PT PANIN SEKURITAS TBK AND ITS SUBSIDIARIES CONSOLIDATED STATEMENT OF FINANCIAL POSITION 30 SEPTEMBER 2017

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31 Maret 2014 dan 31 Desember 2013 March 31, 2014 and December 31, Maret / 31 Desember / March 31, December 31, Catatan / Notes

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Transkripsi:

PT PANIN SEKURITAS TBK AND ITS SUBSIDIARIES CONSOLIDATED STATEMENT OF FINANCIAL POSITION 30 SEPTEMBER 2017 (Expressed in Rupiah, unless otherwise stated) September 30, 2017 December 31, 2016 Audited ASSETS Cash and cash equivalents 22,462,463,395 15,219,197,700 Deposit at Clearing and Guarantee Institution 13,859,083,400 12,458,916,157 Receivables from Clearing and Guarantee Institution 239,341,406,300 349,760,697,700 Receivables from customers 567,793,951,229 885,699,274,539 Receivables from investment manager 19,162,811,762 23,105,221,471 Marketable securities 949,064,574,002 902,817,153,495 Receivables from reserve repo - net 290,095,545,512 138,159,745,631 Prepaid taxes - Income tax 4,973,681,717 - Accrued income 334,229,568 321,782,598 Other receivables 2,946,628,759 847.669.788 Prepayment 12,020,889,125 11,139,443,038 Investment in shares 495,000,000 495,000,000 Property and Equipments - net of accumulated depreciation amounted to (Sept 2017 : Rp 29,843,684,840) 27,586,016,226 29,420,442,979 (Dec 2016 : Rp 28,023,852,023) Asset from tax amnesty 387,825,000 387,825,000 Deffered tax assets 2,582,983,963 2.787.981.306 Other assets 4,968,245,942 4,752,082,672 TOTAL ASSETS 2,158,075,335,900 2,377,372,434,074

PT PANIN SEKURITAS TBK AND ITS SUBSIDIARIES CONSOLIDATED STATEMENT OF FINANCIAL POSITION 30 JUNE 2017 (Expressed in Rupiah, unless otherwise stated) September 30, 2017 December 31, 2016 Audited LIABILITIES Bank loans 400,000,000,000 232,000,000,000 Payables to Clearing and Guarantee Institution 170,556,135,300 406,551,212,400 Payables to customers 309,658,766,357 459.628.566.738 Payables to investment manager 2,681,244,906 1,174,035,640 Accruals 6,382,447,288 8.123.086.720 Taxes payable 5,616,607,934 12,813,765,281 Dividend payable 2,100,000,000 - Employment benefits obligations 8,793,409,760 8.953.789.368 TOTAL LIABILITIES 905,788,611,545 1,129,244,456,147 EQUITY Equity attributable to owners of the parent Share capital - par value of Rp 125 per share authorized - 1,280,000,000 shares issued and fully paid - up - 720,000,000 shares 90,000,000,000 90,000,000,000 Additional paid - in capital - net 4,973,455,888 4,973,455,888 Treasury stocks (18,409,806,814) (18,409,806,814) Retained earnings Appropriated 6,729,684,302 6,529,684,302 Unappropriated 1,144,453,420,690 1,139,485,728,422 Other equity components 6,420,270,765 6,420,270,765 1,234,167,024,831 1,228,999,332,563 Non-controlling interests 18,119,699,524 19,128,645,364 Total Equity 1,252,286,724,355 1,248,127,977,927 TOTAL LIABILITIES AND EQUITY 2,158,075,335,900 2,377,372,434,074

PT PANIN SEKURITAS TBK AND ITS SUBSIDIARIES CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE PERIODS ENDED 30 SEPTEMBER 2017 (Expressed in Rupiah, unless otherwise stated) September 30, 2017 September 30, 2016 REVENUES Brokerage commisions 47,449,884,776 46,961,031,280 Income from investment management services 177,424,360,059 228,300,833,592 Dividend and interest income 60,129,243,889 70,054,254,982 Realized gain on trading of marketable securities 4,867,572,980 5,664,482,683 Unrealized gain on trading of marketable securities - net 38,515,302,217 118,143,111,856 Underwriting and selling fees 2,022,596,342 252,881,986 330,408,960,263 469,376,596,379 OPERATING EXPENSES Employment 62,748,999,918 57,937,183,146 Commisions 44,505,960,165 43,960,862,502 General and administrative 27,409,204,230 27,955,677,090 Rental and building maintenance 16,412,240,311 16,001,780,309 Marketing expenses 6,909,373,387 9,975,143,226 Depreciation of property and equipments 3,360,592,693 3,722,231,877 161,346,370,704 159,552,878,150 OPERATING PROFIT 169,062,589,559 309,823,718,229 OTHER INCOME/(EXPENSES) Interest income 1,183,513,811 770,489,082 Gains/(losses) on foreign exchange, net 13,788,035 (289,905,116) Gains on disposal of property and equipments 723,404,545 590,909 Interest and financial costs (12,972,702,969) (21,756,083,221) Other incomes 1,006,808,190 930,286,183 Other Expenses - Net (10,045,188,388) (20,344,622,163) PROFIT BEFORE INCOME TAX 159,017,401,171 289,479,096,066 INCOME TAX EXPENSE Current (23,529,095,400) (35,421,890,200) Deferred (204,997,343) (263,462,560) (23,734,092,743) (35,685,352,760) PROFIT FOR THE PERIODS 135,283,308,428 253,793,743,306

PT PANIN SEKURITAS TBK AND ITS SUBSIDIARIES CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME FOR THE PERIODS ENDED 30 SEPTEMBER 2017 (Expressed in Rupiah, unless otherwise stated) September 30, 2017 September 30, 2016 PROFIT FOR THE PERIODS 135,283,308,428 253,793,743,306 Other Comprehensive Income Items that will not be reclasified to profit or loss: Remeasurement from post-employement benefits - - Gain on revaluation of property and equipments - 7,039,670,625 Related income tax - (253,801,125) - 6,785,869,500 TOTAL COMPREHENSIVE INCOME 135,283,308,428 260,579,612,806 Profit attributable to: Owners of the parent 133,792,254,268 249,643,881,946 Non-controlling interests 1,491,054,160 4,149,861,360 135,283,308,428 253,793,743,306 Total comprehensive income attributable to: Owners of the parent 133,792,254,268 256,429,751,446 Non-controlling interests 1,491,054,160 4,149,861,360 135,283,308,428 260,579,612,806 BASIC EARNINGS PER SHARE 187.23 349.36

PT PANIN SEKURITAS TBK DAN ENTITAS ANAKNYA LAPORAN POSISI KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2017 (Dinyatakan dalam Rupiah, kecuali dinyatakan lain) 30 September 2017 31 Desember 2016 Audit Kas dan setara kas 22.462.463.395 15.219.197.700 Deposito pada Lembaga Kliring dan Penjaminan 13.859.083.400 12.458.916.157 Piutang dari Lembaga Kliring dan Penjaminan 239.341.406.300 349.760.697.700 Piutang nasabah 567.793.951.229 885.699.274.539 Piutang kegiatan manajer investasi 19.162.811.762 23.105.221.471 Portofolio efek 949.064.574.002 902.817.153.495 Piutang reverse repo - bersih 290.095.545.512 138.159.745.631 Pajak dibayar di muka - Pajak penghasilan 4.973.681.717 - Pendapatan yang masih harus diterima 334.229.568 321.782.598 Piutang lain-lain 2.946.628.759 847.669.788 Beban dibayar di muka 12.020.889.125 11.139.443.038 Penyertaan saham 495.000.000 495.000.000 Aset tetap - setelah dikurangi akumulasi penyusutan masing-masing sebesar: Sept 2017 : Rp 29.843.684.840 27.586.016.226 29.420.442.979 Des 2016 : Rp 28.023.852.023 Aset pengampunan pajak 387.825.000 387.825.000 Aset pajak tanguhan 2.582.983.963 2.787.981.306 Aset lain-lain 4.968.245.942 4.752.082.672 JUMLAH ASET 2.158.075.335.900 2.377.372.434.074

PT PANIN SEKURITAS TBK DAN ENTITAS ANAKNYA LAPORAN POSISI KEUANGAN KONSOLIDASIAN 30 SEPTEMBER 2017 (Dinyatakan dalam Rupiah, kecuali dinyatakan lain) 30 September 2017 31 Desember 2016 Audit LIABILITAS Utang bank 400.000.000.000 232.000.000.000 Utang pada Lembaga Kliring dan Penjaminan 170.556.135.300 406.551.212.400 Utang nasabah 309.658.766.357 459.628.566.738 Utang kegiatan manajer investasi 2.681.244.906 1.174.035.640 Biaya masih harus dibayar 6.382.447.288 8.123.086.720 Utang pajak 5.616.607.934 12.813.765.281 Utang dividen 2.100.000.000 - Liabilitas imbalan kerja 8.793.409.760 8.953.789.368 Jumlah Liabilitas 905.788.611.545 1.129.244.456.147 EKUITAS Ekuitas yang diatribusikan kepada pemilik entitas induk Modal saham - nilai nominal Rp 125 per saham modal dasar - 1.280.000.000 lembar saham modal ditempatkan dan disetor penuh - 720.000.000 lembar saham 90.000.000.000 90.000.000.000 Tambahan modal disetor - bersih 4.973.455.888 4.973.455.888 Saham treasuri (18.409.806.814) (18.409.806.814) Saldo laba Dicadangkan 6.729.684.302 6.529.684.302 Belum dicadangkan 1.144.453.420.690 1.139.485.728.422 Komponen ekuitas lain 6.420.270.765 6.420.270.765 1.234.167.024.831 1.228.999.332.563 Kepentingan nonpengendali 18.119.699.524 19.128.645.364 Jumlah Ekuitas 1.252.286.724.355 1.248.127.977.927 JUMLAH LIABILITAS DAN EKUITAS 2.158.075.335.900 2.377.372.434.074

PT PANIN SEKURITAS TBK DAN ENTITAS ANAKNYA LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR 30 SEPTEMBER 2017 (Dinyatakan dalam Rupiah, kecuali dinyatakan lain) 30 September 2017 30 September 2016 PENDAPATAN USAHA Komisi dari transaksi perantara perdagangan efek 47.449.884.776 46.961.031.280 Pendapatan kegiatan manajer investasi 177.424.360.059 228.300.833.592 Pendapatan dividen dan bunga 60.129.243.889 70.054.254.982 Keuntungan atas perdagangan efek yang telah direalisasi 4.867.572.980 5.664.482.683 Keuntungan atas perdagangan efek yang belum direalisasi - bersih 38.515.302.217 118.143.111.856 Pendapatan kegiatan penjamin emisi dan penjualan efek 2.022.596.342 252.881.986 330.408.960.263 469.376.596.379 BEBAN USAHA Kepegawaian 62.748.999.918 57.937.183.146 Komisi 44.505.960.165 43.960.862.502 Umum dan administrasi 27.409.204.230 27.955.677.090 Sewa dan perawatan gedung 16.412.240.311 16.001.780.309 Beban pemasaran 6.909.373.387 9.975.143.226 Penyusutan aset tetap 3.360.592.693 3.722.231.877 161.346.370.704 159.552.878.150 LABA USAHA 169.062.589.559 309.823.718.229 (BEBAN)/PENGHASILAN LAIN-LAIN Pendapatan bunga 1.183.513.811 770.489.082 Keuntungan selisih kurs, bersih 13.788.035 (289.905.116) Keuntungan atas pelepasan aset tetap 723.404.545 590.909 Beban bunga dan keuangan (12.972.702.969) (21.756.083.221) Pendapatan usaha lainnya 1.006.808.190 930.286.183 (10.045.188.388) (20.344.622.163) LABA SEBELUM PAJAK PENGHASILAN 159.017.401.171 289.479.096.066 BEBAN PAJAK PENGHASILAN Kini (23.529.095.400) (35.421.890.200) Tangguhan (204.997.343) (263.462.560) (23.734.092.743) (35.685.352.760) LABA PERIODE BERJALAN 135.283.308.428 253.793.743.306

PT PANIN SEKURITAS TBK DAN ENTITAS ANAKNYA LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN UNTUK PERIODE YANG BERAKHIR 30 SEPTEMBER 2017 (Dinyatakan dalam Rupiah, kecuali dinyatakan lain) 30 September 2017 30 September 2016 LABA PERIODE BERJALAN 135.283.308.428 253.793.743.306 Penghasilan komprehensif lain Pos-pos yang tidak akan direklasifikasi ke laba rugi Pengukuran kembali atas kewajiban imbalan pascakerja Keuntungan revaluasi aset tetap - 7.039.670.625 Pajak penghasilan terkait - (253.801.125) - 6.785.869.500 JUMLAH LABA KOMPREHENSIF 135.283.308.428 260.579.612.806 Laba yang dapat diatribusikan kepada: Pemilik entitas induk 133.792.254.268 249.643.881.946 Kepentingan nonpengendali 1.491.054.160 4.149.861.360 135.283.308.428 253.793.743.306 Jumlah laba komprehensif yang dapat diatribusikan kepada: Pemilik entitas induk 133.792.254.268 256.429.751.446 Kepentingan nonpengendali 1.491.054.160 4.149.861.360 135.283.308.428 260.579.612.806 LABA PER SAHAM DASAR 187,23 349,36