Laporan Keuangan Konsolidasian Consolidated Financial Statements Untuk Tahun-tahun yang Berakhir pada For the Years Ended Tanggal 31 Desember 214 dan 213 December 31, 214 and 213
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LAPORAN LABA RUGI KOMPREHENSIF KONSOLIDASIAN CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME %%,- -.% /// &,1.* &.-,-.* ()* ( &1%1.* &1%%%,* ( // &-,---* &..* ", 2 % &%%* &,%1.*, 3 &%-1.* &%.,%* )- # &1-,* &--,.1* $. " # /# %1.,-. (&(*$4"#. &.%.,-* )/'--1 #( &---* &1%,* ( (&(*5("# &.,..*.,. )/'.1 (()""#,.%%. -,- $)/1 $ % % $, &%.%%* &-,%,* $ " % # % " & ($4" )-- #5$/,1,%% 1. & $ % " "% $ ' / 67 1, -1%-, $%2 (8"/. -%%% % 1( " % # % " & ' / 67,-...-1 $%2 (8"/. -%%% % 1( % " "% ( )*,-./,. 1 $%
LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY 3,-1:76-2-5,1-33/6/-*-3-16,3 1".'"*#* /'&$#'". /*-1-.-*-2131-45-1--1-1 67/8*,1- -1//7/6*- -6,7-*-(/21-. 46* "&&'("# 1//*.6-3,27- -/36 5.46* &')" 377,. *645#"#'", //-7-1/42/,. -1/42 )*"#",-# #" -/,3-63-/,3 4/7/6*- 4* #. ""# /"" ' '-& /77,: /77,: ' ", 3,-1 #""# #""# ))' &''# ''"# #''"# 4* ' 1". *64/2 $,2- # " ) % " ) # %" " " % % " # #(#&2##'.345637 $4 - "" "" "" "" "" &* &* &1%,* &.1%,* - 58( 34( #65, "" &-,-1,* 1%-,, "" "" %.%%,- &-1.* 11. &1%-* 4%#(( )( # "" "" "",%% "" -1%-,..-1 %,,-1 ( - *64/2 /1/5/2 # " ) % %" (( ) % %" #" " % #" # % # % # #(#&()*'7345637 $4 - "" "" "" "" "" &%,* &%,* &%1-,* &--,* - )( # "" "" "",1 "",,-. -%%% 1-,% ( - *64/2 /1/5/2 # " ) % %" (( ) % # %" " % # # ## # # #(#&()*'7345638
LAPORAN ARUS KAS KONSOLIDASIAN CONSOLIDATED STATEMENTS OF CASH FLOWS ; / (/ %.% 1,. ("-( / (/ &1-,,.%* &11.-%%* (2& / (( &.%1%,,* &-1%* (2 ($: 111-1., ()$ / / / -.-.% "" "." / #.%. %1 "- / ### &-1.* &,%.* 245( / / &1-,-%* &,1*.2 3(#$ 1(%2-34:,-.1% %1 $ - ;; / 3 &.-,* &1,.* 62 6 / / / " /" ) /#..-.. -1 "2 ;/3 1-, -%%% 2&2 6 / &/ * 74 &* "2'- - 3(#$ 1(%# 3474 &%,.* &,,* -- ; / $4 &--,* &.1%,* -2 / / # %%-,.1 "" " 45/ / / # &1.-%.1* &.* 245/ / 5/ &%-* &1,-* 2/ 3(#$ 1(%# 34/ &1.,-,* &.1* - ) % " )% % : //( 3 %.1,. 11%%-."( : < %- 1,111%. : " (5(3 ((6- (7 ( %.-1. (* # 1.%%.,...1 (45 $# - -, 4* " 4, - 18
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), "% 6# 74#$45 3>,%.-%1 -,(4-)I (8/35 &...-* 1( (&( 5.46*-1/42 %,.,. ""# #""# 17. Pendapatan Komprehensif Lain 17. Other Comprehensive Income 3 &* - 6% 1' 53 &1,* &.%* 44 ()83( 1-1-,% )/'">(%* //(.") $/( ) ">$( - &,* &,11%* &1,* 18' ')&'* &1* &1* "2/' ///(."$( - )$)&'* 1,% 1,. "2/' *643.-2., ) % # ) % # #(#&#' ( " 4 ( % " '1 '1 % - - -%- % D %- ) 6 " :? "? - - 18. Kepentingan Non-Pengendali 18. Non-Controlling Interest (" 1 /<35 -..--..- 2;5&5 /<3"654-1.,%,1 2;&- //3$ &,,-* &-.1* 22,5 4* # # % # "
), (" "% 1 /<35 %,,. %%1, 2;5&5 /<3"654 1,1-1 1-- 2;&- //3$.%% %,- 22,5 4* " # 1. Dividen 1. Dividends # 5 ( / 5 % 4 '%, 1:% 4 ) &5,, - % -" 8%% $? # 5 ( / 5 4 ) &5, 4, - ' % -" %%.: $= 2. Pendapatan 2. Revenues </ %-,. 1, (*&- <// %.1-. %%%1 )*&- <( -,%,.,%,1 (&- <// -,1 ",&- < 2 1%-%,1,.-.,&- 4* " " # # / "- 1< - 1-%.C A -
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Lampiran I LAPORAN POSISI KEUANGAN (Entitas Induk) /$ % Attachment I STATEMENTS OF FINANCIAL POSITION (Parent Entity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
-2 LAPORAN LABA RUGI KOMPREHENSIF (Entitas Induk) #($) STATEMENTS OF COMPREHENSIVE INCOME (Parent Entity) -%% %%.. ( &.--* &-* ( #3 &%-%1* &-* )-. )% # ) " /$4 %.11,-.-1 - /#.-1 %.%% )&'*5( &1,1..*.,% )/'. ##( &-.,%* &,,1-%%* ( /)"# -. -%- $ 1 $ "% # # # " &$ %1, %-%%% $ "# #%# " & ($4"# )-- 5$/,1,%% 1. & # %%
-2 #($) LAPORAN PERUBAHAN EKUITAS STATEMENTS OF CHANGES IN EQUITY (Entitas Induk) (Parent Entity) 67 /8*,1--6,7 -*-(/21-. //*.-3,27-5. 377,. *645#"#'", 46*-1/42,-# #" -/,3-63-/,3 4* 46*. ""# '-& /77,: /77,: 3,-1 # (< #""# &''# ''"# #''"# 1". *64/2 $,2- # " % # ) # %" %# #" #% %% % # #(#&2##'.345637 $4 "" "" "" "" &* &* - )( # "" "",%% "" %%,%- ( - *64/2 /1/5/2 # " % # ) % %" % #% % % # # #(#&()*'7345637 $4 "" "" "" "" &%,* &%,* - )( # "" "",1 "" -..1.%.11 ( - *64/2 /1/5/2 # " % # ) % # %" # # " # #(#&()*'7345638
-2; LAPORAN ARUS KAS (Entitas Induk) "# #($) STATEMENTS OF CASH FLOWS (Parent Entity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
-2; CATATAN ATAS INVESTASI PADA ENTITAS ANAK (Entitas Induk) "# -13 *""#'" #($) NOTES OF INVESTMENT IN SUBSIDIARIES (Parent Entity) A/-*-36 3,2 F&/'$"# -:/24*/. ",",$ (1""" 4-1-*- 6# 6# )"(" A /<35 &<35* < A,%- /<353654&<36* < A -1, /35# &35#* < A,%--- /35&35* < A -. /35$&35$* < A % //3$&/3$* < -1-A, 5 3> /)&3>* & A -1 4*8/11-.# -)"$#'&(< %