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Transkripsi:

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

$%"&$%" $%"&$%" " # $ %""$" & #' '( ' ""() ( ' ""() (( "' ""() ((( $' ""() (* %"""(" ""$' ""() * "

LAPORAN POSISI KEUANGAN KONSOLIDASIAN " # $$%&' CONSOLIDATED STATEMENTS OF FINANCIAL POSITION $% %(% ))" "* " &&'(), ))-"" ). ) ** /* * % * "* * &1 ) " ). ) "** / * % /// /" * ))- */// ) 2 * */""* * *.3&1 ) */*"" *"/ * " /* "// 2. ))/" /**" /*, * 34 ) )- *" * * '( 3 24 )* /"* -# ))-/ **" **" -# 3&1 ** " "** "* $#$ %$#%#$

LAPORAN POSISI KEUANGAN KONSOLIDASIAN (Lanjutan) " # $$%&' CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Continued) $% (( )" & * ) ",-,-- & % -,. -."", & (&// % ),,-. "&'& (,-..-,". (& *1.",-. )( (..,.-- * *&&2,-'-. (* )".. - /- (34 ) -,., 1-& $#","" "--" &2 / -'-'2 3*&,. (* )",,-..,- /- (34 ).,..". 1-& 56 % ))4"."- -,"-- &*&') / &5 ) -. -.,. **- "% "-, ", & -",.", "' ()' ""#$ #*" $'" 3 /77 $'&3 $#$ ' 1 % " /,)) 4 '56 " 1& ' /).-)) 786 ".-.- 8 - #,,' #,,' &' % &/* " *'2 3 8, #,.-' #,-' ( 3& ) ", ", 8.," 8 ):"# 6,.. &) %7/..-. -," 2' & "..." ".,"-" &,-., /,./ /,.,./

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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-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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