‘he orga consodated tance satrsots ces Pee ae reais PT JASA MARGA (PERSERO) Tbk PT JASA MARGA (PERSERO) Tbk eran ‘ae oo? Pons Foe neuen condousereD SArEMeNr oF pate enc Paro Tanga eo 26 ste (Disapkan dalam rituan rupiah, (Expressed in thousands of rupiah, ear ‘aa cont nomad sitet een wa sen Sven came ini ete unas, Seam tine rie ica rat AES cnsumsuran oxi roc ae ‘eae Se as pe se ae _—— miameame Se canbe = anus SSS omen tmnt soc ria a ca smnpnroonn EY cam ites mecteeatas i “aw “Ges euannns acini aigiew dane em = ae gee ee =m nes sss: oS —— aot as even re i o Sams aa = po ato | eee, MER os Srey tee i cr tain saa a a aero aT ae mnnconaras roar ae epee eae swiss cinniocmrecuacs =o: emer gemataerectee =p are oeteerenae pln an Canscaner‘hes age PT JASA MARGA (PERSERO) Tbk PT JASA MARGA (PERSERO) Tbk DAN ENTITAS ANAKNYA ‘AND ITS SUBSIDIARIES. LAPORAN POSISI KEUANGAN ‘CONSOLIDATED STATEMENT OF KONSOLIDASIAN (lanjutan) FINANCIAL POSITION (continued) Tanga 31 Desember 2016 As of December 31, 2016 (Disajkan dalam ribuan rupiah, (Expressed in thousands of rupiah, ‘kecuall dinyatakan lain) unless cthorwise stated) ees _December 3.2046 _ Decanter 3.2095, a sume anaes 7st Acne payable 24.2035 44, ‘iette tamara? sactoua7ee Comme ayatie nab ‘waset774 ‘ensesons Tees poate aelo i adbe 1 aenzraa? "e430 707 tes teal ts 3s Seuronea 13500088 Shontemwempioys eatery 2a.20 22.46, . ‘orgsnm bes orton taro! ile ee + s00.200205 ‘Eeearpayte 2g2ameae ose Largacoun i tes Tnoizertee sacs ‘Copleseennte hata ae nue ‘ower travers) soe YoraL cuRRENT uAsUmEs anise 25300380 Debora cbs 26.20.20, ‘eae secaonsro sonarssat Large Contac pay wadoztae on 0405 : Cangas ecowad rans ‘nen eat sar seas ramaostai2 Bank oars ng lomeage auangan ban bart ‘ize onan taro maton Ung coueat 2dto2ndae remain aria5a400 Sonsoabie {tian hsm peas eas) mae 300 20200 encporon ta iat Linea pbs at vege irene moataass ssnase70 nang ta es ‘ng soma cemtana” renee 2aso? 400917 ‘Castes pate Prowler de ot 220m ee saree is2 7ooereu Dover hr ove Lattin ang arora ot asm 12ett039¢ rortang wom tabiaes ‘lain Eat a gh pang rir S640670 Largan amos berets ta tes ‘TOTAL UABLITAS JANKAPANLAND reste Torso Toran wow cunnenriuaunes ‘ora. amas. ener 34388 vorat uamumes ‘Caatan ats apocan heuangan Kenseldasan tear! The accompa notes she cnsakcated franc ‘rena bapa yang ak wrearwarasnapaa stoic: ton ar rages ato nace conto ‘ugar hanson a Sects Resear “imal serene ten aa noe, pln an Canscaner‘The copra carsokiaed nana sterants rela arena ‘he inden argue PT JASA MARGA (PERSERO) Tbk PT JASA MARGA (PERSERO) Tbk DAN ENTITAS ANAKNYA ‘AND ITS SUBSIDIARIES LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENT OF KONSOLIDASIAN (lanjutan) FINANCIAL POSITION (continued) ‘Tanggal 31 Desember 2016 ‘As of Docombor 31, 2016 (Disajikan dalam ribuan rupiah, (Expressed in thousands of rupiah, ‘kecuali dinyatakan lain) unless otherwise stated) outay 21 Dsante 016/ ren Owners fn Pare Ea, Captcha parva (ut arcane share ‘Amonced 1.005 00000 tres 2 3.400.008 000 » ‘asaaa.100 ons palin copa teres fn sarc ‘orcergendh eee rasactor sao aoe 0.98 ‘Retina oamegs Pangeatiar lompuber stat Ce corer ne Serurgen yg anu dala) Umesizeagei on ek een wh ua esos ene ‘natat ereia section nag ates tabs ean, “ara lsseneagaom ‘erorgha para aes 2725300) exes ereioye votesby ‘uta ete yng Dapat Dasrbushanhepoce ‘ne Eguty herbs 2 ‘oral Eta at oaesce 205 Omar th Part tty epeningan Nex Peogena oa Ton Cerrting mares TOTAL BTAS Tora. eoury ‘TOTAL UABUITAS BA Tora uxsunes 240 ata eauiry Catan stan agora torn hanschsian eam ‘ne accompanying note 1th conse arc ‘mengahan bape ya Lh epaatican da pera Satonent fom an nigga pat of tose conolaiied "teungun nonsucaon ni secaraheaaran ‘rare sasenent erase wcle pln an Canscaner‘hoes ngage PT JASA MARGA (PERSERO) Tok PT JASA MARGA (PERSERO) Tbk ‘DAN ENTITAS ANAKNYA ‘AND ITS SUBSIDIARIES LAPORAN LABA RUG! DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN Untuk tahun yang berakhir pada’ 31 Desember 2016 {(Disajkan dalam ribuan rupiah, ‘kecuall dinyatakan lain) Penghasise kevangen ‘Pengrasinn nmin ‘Seban pak tas panghasian kevangan ‘aye ecangan nate ‘agan aie ag met emis aoa {LABASEDELUM PAIAK PENCHASLAN pats te bas ‘meatan tara jnga ponang “Greasan carte rsa unto rey “TOTAL PenceASILA KOMPREHENS “TAIN BERIALAN ‘ots penghasian tomprenenet tahun ‘evade jong dapat auibuivan bapa erertngonroncengancat {in atu perp yang dapat ‘dovbusiar eae Kepemngen nomengendat amare Sanaa (RPI POHL ‘Caatn sts apocan heuangan Knseldasan tear! ‘rerpau bapa yang ak wrearman ast apara ‘Nurgan hanson ah Secatahesetan siesaezey 2n.31 6534123 irssse Fan ene 123 (Expressed in thousands of rupiah, unless otherwise statod) ‘coat ReveMves 2436 7emoa7atie Tot andoter scoring revenues cos or REVENUES 2am esteazt Tat answer eporatng expense Conmcaanerporae Teen! zazer72s7 2940 29780" 588 Farce! Income Seesuear? 2400 6967566 ‘nero asooose 2038 (215250548) General andadnietsatre expenses (eeonese) 20 (25904709) ‘ner expences iossezee) 2920 (a3se03%2] Tererpense timer come Serres ‘PROMI PROM OPERATIONS (1405012942) (ar7370) Se == qasissera) (605 309.690) __ftatassean 2ete0 (3703007), (eusaze7o8) 7as-103687) TOTAL COMPRENENSIVE COME (FoR THE YEAR Tom comsronenanve ncore te yt sree? nner ain perontensty (eesoa7e0) 280 Nomcrtanng rest ‘serbusae t saneaia7a0 umars of tha parent ently (96258268) omc eon ze 2.0 2154 EARNNGS PER Swae (FULL RUBIN) The accompa notes othe cnsakctd frac slots on ar rege eat a aca conto “ful sienarts tae aa noe pln an CanscanerSr igan eirias anawwrn Luntttahan yng beni pa ngpm 1 Deseeber 216 ‘Gis dam ibaneah hota dpe) =e Pra Manoa penieno Tok \exorensed in ourans ofp nies arate ted) ae 3 a pln an CanscanerThe chiral conslcsted franca! sates nces here a0 "te naresan unpoge PT JASA MARGA (PERSERO) Tok PT JASA MARGA (PERSERO) Tok DAN ENTITAS ANAKNYA ‘AND ITS SUBSIDIARIES LAPORAN ARUS KAS KONSOLIDASIAN ‘CONSOLIDATED STATEMENT OF CASH FLOWS ‘Untuk tahun yang berakhir pads tanggal ‘For the year then ended December 31, 2016 31 Desember 2016 (Expressed in thousands of rupiah, (Bisajkan dalam ribuan rupiah, unless otherwise stated) ‘kecuall dinyatakan lain) “Tana yang brah pada ogg! 3! Desermbar! (Pembanrartesada bem 3 saw ase qesarivoon Pemtoyrartepae anys (1 sanaes 27 (se 73164 Pemtayrar batanteqararncparant “(roa 127) (aoe 22400) Pemteyrar beppeapiae srg Gi rectoo) zeae aazaaty (9 sto 200.00) (terres “Sor aretmncrese sian e7men2405 (9358145255 ‘Seacmermnageie user "saason conser mss) 472068200 “Sowsments ar Acquassonsctaesatace 28 eosseeton ravenna ‘necarnerteroeae aster cimettapegtind ‘eosin Perera ann 7 272 Die dorenment ‘ets teeth Yang Darah te Gamcaaainy as ‘net Cash Usedia “Reeeas sins vesting Actes (A WAS BAP ARTIVTAS (eASH FLows row ANANCIG Perenmaanunttn anaha paiana Prcecess tom long asses Ung embegeeuangan butanback — “Saszerette 3 {Bae aoe en tank tail mass oat “Senos seaneme poten eomnsneweaey pecenra penom pata) Sana ‘revanefserane) oF Pemtoyrar Sader eezesiy 3 cantons ‘Pernboyrar bss broke nrg angers carorsrooy 23 aos ane ara staan (amtsesey 3 ang iombagesauangee buranvarx —“eouger3ea} 3 Pecenmann yen du pormgana pemeoyrorvoeros penbebaton a) i oramre 228 onsen as Bea rca al ee het Cash Proved by “Reoane Peraraar ‘Prencing Aceves islomas taméahan atas atv yong tisk mampanganss aus kas (Sinpapean aaom Cota 43 pln an Canscaner