Highlights
Management Report
Ikhtisar Utama
Laporan Manajemen
94
Laporan Tahunan
2018
Annual Report
Uraian
2018
2017
Description
LIABILITAS JANGKA PANJANG
NON-CURRENT LIABILITIES
Pinjaman jangka panjang - setelah
dikurangi bagian jatuh tempo dalam waktu
satu tahun
Long-term loans - net of
current maturities
- Utang bank
13.544.886.239
-
Bank loans -
- Utang pembiayaan konsumen
267.715.964
327.866.741
Consumer financing payables -
- Utang sewa guna usaha
15.374.276.127
-
Finance lease payable -
Liabilitas imbalan kerja
36.164.150.905
34.848.104.976
Employees’ benefits liabilities
Total Liabilitas Jangka Panjang
65.351.029.235
35.175.971.717
Total Non-Current Liabilities
TOTAL LIABILITAS
1.562.752.955.234
1.296.044.190.202
TOTAL LIABILITIES
EKUITAS
EQUITY
Ekuitas yang dapat diatribusikan
kepada pemilik entitas induk
Equity attributable to owners
of the parent entity
Modal saham - nilai nominal
Rp100 per saham
Common share capital - par value
Rp100 per share
Modal dasar - 10.000.000.000 saham
Authorized - 10,000,000,000 shares
Modal ditempatkan dan disetor penuh
4.155.602.595 saham
415.560.259.500
415.560.259.500
Issued and fully paid
4,155,602,595 shares
Agio saham
940.000.000
940.000.000
Capital paid in excess of par value
Saldo Laba:
Retained Earnings:
- Dicadangkan
4.000.000.000
4.000.000.000
Appropriated
- Tidak dicadangkan
500.917.909.825
395.449.165.238
Unappropriated
Penghasilan komprehensif lain
58.255.447
(2.980.316.349)
Other comprehensive income
Cadangan lainnya
1.153.198.004
1.153.198.004
Other reserve
Jumlah ekuitas yang dapat
diatribusikan kepada:
Pemilik entitas induk
922.629.622.776
814.122.306.393
Total equity attributable to:
Owners of the parent entity
Total Ekuitas
922.629.622.776
814.122.306.393
Total Equity
TOTAL LIABILITAS DAN EKUITAS
2.485.382.578.010
2.110.166.496.595
TOTAL LIABILITIES AND EQUITY
