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Rp5,21 triliun
trillion
total Aset
Total Assets
Aset meningkat sebesar 15,9%
YTD menjadi Rp5,21 triliun
dibandingkan posisi Desember
2017 senilai Rp4,49 triliun.
Asset has increased 15.9% YTD into
Rp5,21 trillion compared to December
2017 in amount of Rp4,49 trillion
190
LAPORAN
KEUANGAN 2018
FINANCIAL
REPORT 2018
191
193
Halaman/
Page
200 1-3
Laporan Posisi Keuangan Konsolidasian ………........... - 202................. Consolidated Statement of Financial Position
Laporan Laba Rugi dan Rugi Komprehensif Lain Consolidated Statement of Profit or Loss
Konsolidasian………............................................... 203
4 ..................................and Other Comprehensive Loss
***********************
195
ASET ASSETS
Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part of these
merupakan bagian integral dari laporan keuangan consolidated financial statements.
konsolidasian.
200
LIABILITAS LIABILITIES
Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part of these
merupakan bagian integral dari laporan keuangan consolidated financial statements.
konsolidasian.
201
TOTAL LIABILITAS DAN EKUITAS 5.207.342 4.494.835 TOTAL LIABILITIES AND EQUITY
Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part of these
merupakan bagian integral dari laporan keuangan consolidated financial statements.
konsolidasian.
202
BEBAN POKOK
PENDAPATAN USAHA (398.416) 2q,27,41 (564.789) COST OF REVENUE
Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part of these
merupakan bagian integral dari laporan keuangan consolidated financial statements.
konsolidasian.
203
Penghasilan (rugi)
Komprehensif Lain/
Other
Comprehensive
Income (loss)
Modal Saham
Ditempatkan Tambahan Defisit/ Pengukuran Laba (rugi) neto
dan Disetor Modal Disetor Deficit Kembali Program dari Lindung Nilai
Penuh/ - Neto/ Imbalan Pasti/ Arus Kas/
Saldo tanggal 31 Desember 2016 1.039.449 129.009 1.500 (133.400 ) 898 - 1.037.456 Balance as of December 31, 2016
Total rugi komprehensif tahun berjalan - - - (119.047 ) (8.519) (20.672) (148.238) Total comprehensive loss for the year
Saldo tanggal 31 Desember 2017 3.118.346 129.009 1.500 (252.447 ) (7.621) (20.672) 2.968.115 Balance as of December 31, 2017
ROOTED IN EXCELLENCE
Total penghasilan komprehensif tahun berjalan - - - 35.637 4.427 30.245 70.309 Total comprehensive income for the year
Saldo tanggal 31 Desember 2018 3.118.346 129.009 1.500 (216.810 ) (3.194) 9.573 3.038.424 Balance as of December 31, 2018
Catatan atas laporan keuangan konsolidasian terlampir merupakan bagian integral dari laporan The accompanying notes form an integral part of these consolidated financial statements.
keuangan konsolidasian.
5
The original consolidated financial statements included herein
are in the Indonesian language
205
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