PERTANGGUNGJAWABAN ATAS PELAKSANAAN ANGGARAN PENDAPATAN DAN BELANJA NEGARA TAHUN ANGGARAN 2012 (Lampiran 2)

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( Rp Juta )

25 PT Sang Hyang Seri _{Audited 2012} Kurang Sehat BBB 1.914.148 1.892.748 _21.400 31.465 149.531 _(96.665) - _(96.665) (23.465)_(73.200) _- _(73.200)

26 PT Pertani _{Audited 2012} Sehat AA 1.335.043 1.332.993 _2.050 15.515 52.697 _(35.132) _(35.132) (1.921) _(33.210) _(33.210)

27 Pupuk PT Pupuk Indonesia Audited 2012 Sehat AAA 51.261.674 43.672.604 7.589.070 1.041.607 705.274 7.925.403 1.128.141 6.797.262 1.738.482 5.058.780 66.920 5.125.699

28 Perum Jasa Tirta I Audited 2012 Sehat AAA 283.295 220.859 62.436 8.768 3.443 67.762 - 67.762 15.378 52.384 (929) 51.455

29 Perum Jasa Tirta II Audited 2012 Sehat AA 403.990 345.080 58.910 - - 58.910 - 58.910 6.901 52.009 52.009

30 PT Antam Tbk _{Audited 2012} _{Sehat AAA} _10.449.886 _9.554.021 _895.864 _3.352.154 _118.022 _4.129.996 _234.501 _3.895.495 _902.379 _2.993.116 _(4.091) _2.989.025

31 PT Timah Tbk _{Audited 2012} _{Sehat AA} _7.822.560 _7.139.536 _683.024 _45.443 _51.523 _676.944 _30.305 _646.639 _215.051 _431.588 _4.110 _435.698

32 PT Bukit Asam Tbk _{Audited 2012} _{Sehat AAA} _11.788.422 _8.194.912 _3.593.510 _327.637 _5.914 _3.915.233 _3.646 _3.911.587 _1.002.166 _2.909.421 _(640.347) _2.269.074

33 PT Sarana Karya _{Audited 2012} _{Sehat AA} _89.128 _60.465 _28.664 _1.772 _5.678 _24.757 _- _24.757 _6.613 _18.144 _- _18.144

34 PT Pertamina _{Audited 2012} _{Sehat AA} _685.839.335 _639.769.347 _46.069.988 _3.944.325 _391.828 _49.622.485 _3.184.360 _46.438.125 _19.693.709 _26.744.416 _(137.005) _26.607.411

35 PT Perusahaan Gas Negara Tbk Audited 2012 Sehat AAA 25.121.776 15.273.041 9.848.734 1.464.051 - 11.312.785 208.646 11.104.139 2.253.611 8.850.528 7.326 8.857.854

36 PT Energy Management Indonesia _{Audited 2012} _28.690 _29.054 ₍₃₆₄₎ ₃₀₇ _2.016 _(2.074) _- _(2.074) _(2.074) _- _(2.074)

37 PT Batan Teknologi Audited 2012 Kurang Sehat BB 23.458 35.725 (12.267) 368 782 (12.681) - (12.681) (3.134) (9.547) - (9.547)

38 PT Semen Indonesia Tbk _{Audited 2012} _19.598.248 _13.489.234 _6.109.014 _313.381 _134.941 _6.287.454 _6.287.454 _1.360.814 _4.926.640 _(1.848) _4.924.792

39 PT Semen Baturaja _{Audited 2012} _{Sehat AAA} _1.098.834 _731.701 _367.133 _28.350 _- _395.483 ₆₁ _395.421 _96.909 _298.513 _298.513

40 PT Semen Kupang _{Unaudited 2012} 18.161 3.153 15.007 84 25.358 (10.267) (10.267) (10.267) (10.267)

41 PT Dirgantara Indonesia Audited 2012 2.985.883 2.968.312 17.571 97.187 19.643 95.115 55.445 39.670 (403) 40.073 (58.722) (18.649)

42 PT PAL Indonesia _{Audited 2012} _{Kurang Sehat BB} _574.200 _572.058 _2.142 _61.714 _152.317 _(88.461) _154.950 _(243.411)_15.501 _(258.913) _(3.667) _(262.579)

43 PT Pindad _{Audited 2012} _{Sehat AA} _1.508.058 _1.377.806 _130.252 _53.447 _77.594 _106.105 _- _106.105 _29.193 _76.912 _- _76.912

44 PT Dahana _{Audited 2012} _{Sehat A} _810.125 _807.175 _2.949 _4.385 _- _7.334 _- _7.334 _(6.718) _14.052 _8.312 _22.364

45 PT Krakatau Steel Tbk _{Audited 2012} _{Kurang Sehat BBB} _22.119.593 _22.365.753 _(246.160) _529.007 _39.628 _243.220 _392.824 _(149.605) _39.541 _(189.145) _(189.145)

46 PT INKA Audited 2012 Kurang Sehat BBB 634.056 821.941 (187.885) - 742 (188.627) 56.213 (244.840) (425) (244.415) 295.351 50.935

47 PT Barata Indonesia Audited 2012 Sehat A 885.900 840.685 _45.216 87.378 76.455 _56.138 12.213 _43.926 10.544 _33.382 _33.382

48 PT Boma Bisma Indra Unaudited 2012 Kurang Sehat BB 162.286 173.519 (11.233) 53.866 6.682 35.951 9.768 26.183 - 26.183 26.183

49 PT Dok dan Kodja Bahari _{Audited 2012} _{Kurang Sehat B} _750.249 _752.005 _(1.756) _54.954 _34.632 _18.566 _10.240 _8.326 _(1.630) _9.956 _9.956

50 PT Dok dan Perkapalan Surabaya _{Audited 2011} _{Kurang Sehat B} _365.542 _331.968 _33.574 _4.140 _12.677 _25.037 _9.654 _15.384 _5.542 _9.841 _9.841

51 PT Industri Kapal Indonesia Audited 2012 Kurang Sehat BBB 50.425 46.997 3.428 651 1.093 2.986 - 2.986 222 2.764 2.764 Ind. Baja, Manufaktur, & Rekaya

Jasa Pengairan

Pertambangan

Energi

Industri semen

Industri Pertahanan

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( Rp Juta )

52 PT Industri Sandang Nusantara _{Audited 2012} Kurang Sehat B 65.386 144.835 _(79.449) 251.174 11.222 _160.502 - _160.502 4.102 _156.401 _(44.279) _112.121

53 PT Garam _{Audited 2012} _{Sehat A} _215.760 _195.763 _19.996 _5.862 _5.744 _20.114 _6.012 _14.102 _1.371 _12.731 _12.731

54 PT Primissima _{Audited 2012} _{Kurang Sehat BB} _128.498 _143.753 _(15.254) _- _3.382 _(18.636) _- _(18.636) _1.731 _(20.367) _(20.367)

55 PT Iglas _{Audited 2012} _{Tidak Sehat CC} _310.027 _302.453 _7.573 _54.111 _- _61.685 _26.053 _35.631 _(5.254) _40.885 _40.885

56 PT Industri Soda Indonesia (dalam Likuidasi) Audited 2005 33.718 51.344 (17.626) 11.790 734 (6.570) 15.435 (22.005) 432 (22.437) (22.437)

57 Perum Peruri _{Audited 2012} _{Sehat A} _1.390.783 _1.345.153 45.630 _51.352 _7.142 _89.840 _63.618 _26.222 _2.725 _23.497 _23.497

58 PT Balai Pustaka _{Unaudited 2012} _77.544 _76.859 ₆₈₅ _1.667 _2.931 ₍₅₇₉₎ _- ₍₅₇₉₎ _(1.365) ₇₈₆ ₇₈₆

59 Perum PNRI Audited 2012 Sehat AA 1.143.739 1.087.781 _55.958 4.400 9.638 _50.719 - _50.719 9.925 _40.794 _40.794

60 PT Kertas Leces Audited 2012 Tidak Sehat CCC 42.487 88.062 (45.575) 24.275 104.008 (125.309) 7.000 (132.309) (35.735) (96.574) 105.664 9.090

61 PT Kertas Kraft Aceh Audited 2012 Tidak Sehat C - 27.284 (27.284) - 37.273 (64.557) - (64.557) - (64.557) - (64.557)

62 PT Indofarma Tbk Audited 2012 Sehat A 1.156.050 1.072.741 83.309 - 651 82.658 20.926 61.732 19.347 42.385 - 42.385

63 PT Kimia Farma Tbk Audited 2012 _{Sehat A} _3.734.241 _3.471.674 _262.568 _24.135 _1.546 _285.157 _6.872 _278.284 _72.520 _205.764 _- _205.764

64 PT Bio Farma Audited 2012 Sehat AAA 1.437.642 948.354 489.287 53.159 21.346 521.100 0 521.100 135.208 385.892 385.892

65 PT Telkom Tbk _{Audited 2012} _{Sehat AAA} 77.143.000 _52.031.000 _25.112.000 _3.144.000 _4.028.000 _24.228.000 _- _24.228.000 _5.866.000 _18.362.000 _26.000 _18.388.000

66 PT INTI Audited 2012 Sehat A 1.227.700 1.165.202 62.498 12.089 24.261 50.326 20.020 30.306 13.617 16.689 - 16.689

67 PT LEN Industri Audited 2012 Sehat AA 2.334.637 2.155.875 178.762 11.113 33.400 156.474 40.475 115.999 56.400 67.792 2.527 70.318

68 Perum LKBN Antara Audited 2012 Sehat A 170.988 109.760 61.228 1.678 61.465 1.441 - 1.441 1.116 325 - 325

69 Perum Produksi Film Negara _{Unaudited 2012} _n/a _6.062 _7.814 _(1.752) ₃₉₂ ₀ _(1.360) _(1.360) _(1.360) _(1.360)

70 Listrik PT Perusahaan Listrik Negara Audited 2012 Sehat AA 232.656.456 203.115.450 29.541.006 2.041.295 5.938.482 25.643.819 24.612.091 1.031.728 (2.173.796) 3.205.524 3.205.524

71 PT Pelabuhan Indonesia I Audited 2012 Sehat AA 1.561.006 950.319 610.687 39.213 126.535 523.366 46.754 476.611 121.579 355.032 - 355.032

72 PT Pelabuhan Indonesia II Audited 2012 Sehat AA 5.308.299 3.744.798 1.563.501 966.961 84.689 2.445.772 - 2.445.772 495.009 1.950.763 1.950.763

73 PT Pelabuhan Indonesia III Audited 2012 Sehat AA 4.320.552 2.713.402 1.607.150 112.826 22.933 1.697.042 6.233 1.690.809 442.556 1.248.254 1.248.254

74 PT Pelabuhan Indonesia IV _{Audited 2012} _{Sehat AA} _1.259.341 _849.297 _410.043 _49.323 _35.585 _423.781 _- _423.781 _106.785 _316.997 _316.997

75 PT Angkasa Pura I Audited 2012 Sehat AA 3.093.536 2.406.987 686.549 302.894 183.117 806.326 806.326 144.083 662.243 56.163 718.406

76 PT Angkasa Pura II Audited 2012 Sehat AAA 3.997.060 2.528.741 1.468.319 248.770 74.904 1.642.184 - 1.642.184 422.917 1.219.268 7.835 1.227.103

77 PT Kereta Api Indonesia Audited 2012 Sehat A 6.966.237 6.268.598 697.639 20.881 51.147 667.372 71.468 595.904 170.799 425.105 425.105

78 Perum PPD Unaudited 2012 76.870 75.575 1.295 3.242 1.524 3.013 - 3.013 3.013 3.013 Aneka Industri

Ind. Kertas, Percetakan dan Penerbitan

Industri Farmasi

Telekomunikasi dan Media

Pelabuhan

Bandar Udara

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( Rp Juta )

79 Perum DAMRI Audited 2012 Sehat AA 745.176 726.003 _19.173 12.891 1.489 _30.576 - _30.576 _10.790 _19.786 _19.786

80 PT Merpati Nusantara Airlines Unaudited 2012 _1.752.044 _2.334.488 _(582.444) _(7.339) _389.541 _(979.324) _- _(979.324) _- _(979.324) _(979.324)

81 PT Garuda Indonesia Audited 2012 _{Sehat AA} _33.578.775 _31.953.518 _1.625.257 _83.968 _243.925 _1.465.300 _1.465.300 _393.453 _1.071.848 _334.260 _1.406.108

82 PT PELNI Audited 2012 Sehat A 2.738.567 2.643.876 94.690 - 31.931 62.760 - 62.760 38.562 24.198 24.198

83 PT Angkutan Sungai Danau Penyeberangan Audited 2012 Sehat AA 1.404.208 1.254.612 149.595 43.987 4.655 188.927 - 188.927 29.219 159.707 159.707

84 PT Djakarta Lloyd _{Unaudited 2012} 120.288 162.253 (41.965) 18.079 42.985 (66.870) 3.805 (70.676) 1.886 (72.561) (72.561)

85 PT Amarta Karya _{Audited 2012} _{Sehat AA} _315.303 _298.176 _17.127 _1.213 ₁₄₄ _18.196 _2.504 _15.692 _6.172 _9.520 _9.520

86 PT Adhi Karya Tbk _{Audited 2012} _{Sehat AA} _7.715.034 _6.671.815 _1.043.220 _24.694 _558.374 _509.540 _86.224 _423.315 _209.998 _213.318 ₃₃₄ _213.651

87 PT Istaka Karya _{Unaudited 2010} _n/a _406.225 _384.444 _21.781 _6.076 ₂₉₅ _27.562 _20.131 _7.431 _5.430 _2.001 _2.001

88 PT Pembangunan Perumahan Tbk _{Audited 2012} _8.003.873 _7.293.048 _710.825 _176.786 _128.476 _759.135 _213.743 _545.392 _235.709 _309.683 _- _309.683

89 PT Hutama Karya Audited 2012 Sehat AA 5.079.014 4.757.037 321.976 16.547 20.658 317.866 57.451 260.415 152.555 107.860 - 107.860

90 PT Wijaya Karya Tbk _{Audited 2012} _10.013.591 _9.168.174 _845.417 _39.348 _40.620 _844.144 _36.228 _807.916 _302.791 _505.125 _3.639 _508.764

91 Perum Perumnas _{Audited 2012} _{Sehat A} _1.060.276 _876.960 _183.315 _24.526 _84.792 _123.050 _- _123.050 _42.425 _80.625 _- _80.625

92 PT Brantas Abipraya _{Audited 2012} _{Sehat AA} _923.407 _883.493 _39.914 _90.010 _17.674 _112.251 _39.953 _72.297 _21.460 _50.837 _50.837

93 PT Waskita Karya, Tbk _{Audited 2012} _8.900.993 _8.360.878 _540.115 _107.230 _17.846 _629.499 _169.586 _459.913 _205.882 _254.031 ₃₃₂ _254.363

94 PT Bina Karya Audited 2011 Sehat A 54.121 49.719 4.402 3.194 679 6.917 1.086 5.831 1.162 4.669 4.669

95 PT Indah Karya Audited 2012 Sehat A 23.271 21.948 1.323 434 1.076 680 - 680 - 680 680

96 PT Yodya Karya Audited 2011 Sehat AA 121.715 110.080 _11.634 850 3.524 _8.960 _8.960 3.833 _5.127 _5.127

97 PT Indra Karya _{Unaudited 2012} _{Sehat AA} _93.355 _86.729 _6.626 ₇₄₀ ₄₄₇ _6.919 _1.461 _5.458 _2.992 _2.466 _2.466

98 PT Virama Karya _{Audited 2011} _{Sehat AAA} _68.188 _59.593 _8.595 ₂₈₉ _4.778 _4.106 _4.106 _1.649 _2.457 _2.457

99 PT Kawasan Berikat Nusantara _{Audited 2012} _{Sehat A} _308.121 _239.247 _68.874 _11.447 _46.695 _33.626 _- _33.626 _19.580 _14.046 _14.046

100 PT Kawasan Industri Makassar Audited 2012 Sehat AA 41.506 20.252 21.254 2.332 13 23.574 - 23.574 - 23.574 1.238 24.811

101 PT Kawasan Industri Medan Audited 2011 Sehat AA 100.602 53.073 _47.529 944 10.843 _37.630 - _37.630 3.321 _34.309 _34.309

102 PT Kawasan Industri Wijayakusuma Audited 2012 Sehat AA 26.095 15.403 10.692 1.387 16 12.063 - 12.063 1.686 10.377 - 10.377

103 PT PDIP Batam _{Unaudited 2012} _{Sehat A} _66.383 _65.109 _1.274 _1.757 ₂₀₄ _2.827 _- _2.827 ₇₀₇ _2.120 _2.120

104 PT Varuna Tirta Prakasya Audited 2012 271.254 270.772 482 33.325 1.036 32.771 - 32.771 15.073 17.698 - 17.698

105 PT Bhanda Ghara Reksa Audited 2012 Sehat AAA 641.204 574.665 66.539 2.522 2.591 66.469 66.469 17.084 49.386 49.386 Pergudangan

Konstruksi

Konsultan Konstruksi

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( Rp Juta )

133 PT TWC PBR Unaudited 2012 _{Sehat AAA} _167.462 _127.610 _39.852 _5.548 _5.656 _39.744 _39.744 _10.298 _29.446 _29.446

134 PT Pengembangan Pariwisata Bali Audited 2012 Sehat A 108.050 69.008 39.041 22.387 12.347 49.081 - 49.081 406 48.675 1.309 49.984

135 PT Berdikari _{Unaudited 2012} _{Kurang Sehat BB} _526.585 _516.751 _9.834 _20.558 _5.850 _24.542 _12.514 _12.028 _2.957 _9.072 _9.072

136 PT Jasa Marga Tbk _{Audited 2012} _9.070.219 _6.094.983 _2.975.236 _- _3.833 _2.971.403 _916.146 _2.055.257 _519.445 _1.535.812 ₅₃₄ _1.536.346

137 PT Pengerukan Indonesia _{Audited 2012} _{Kurang Sehat BBB} _216.726 _246.275 _(29.549) _5.212 _108.325 _(132.662) _- _(132.662) _(14.673)_(117.988) _(117.988)

138 PT Pos Indonesia Audited 2012 _{Sehat A} _3.335.875 _3.162.083 _173.793 _68.078 _29.539 _212.332 _212.332 _39.346 _172.985 ₅₂ _173.037

139 PT Kliring Berjangka Indonesia Audited 2012 Sehat AAA 49.325 33.016 _16.309 27.098 388 _43.019 _43.019 5.665 _37.354 ₍₂₇₃₎ _37.080

140 PT Survai Udara Penas Unaudited 2010 500 2.198 (1.698) 19 468 (2.147) - (2.147) 647 (2.794) (2.794)

141 Perum LPPNPI Pendirian - - - - - - - - - -