language.
1 Januari 2014/
31 Desember 2013/
31 Desember 2014/ January 1, 2014/
December 31, 2014 December 31, 2013
Catatan/ 31 Desember 2015/ (Disajikan Kembali - Catatan 2t dan 20)/
Notes December 31, 2015 (As Restated - Notes 2t and 20)
ASET ASSETS
TOTAL ASET TIDAK LANCAR 1.893.332.990.937 1.722.577.887.681 1.458.808.027.191 TOTAL NON-CURRENT ASSETS
Catatan atas laporan keuangan terlampir merupakan bagian yang tidak The accompanying notes to the financial statements form an integral
terpisahkan dari laporan keuangan secara keseluruhan. part of these financial statements taken as a whole.
1
The original financial statements included herein are in the Indonesian
language.
1 Januari 2014/
31 Desember 2013/
31 Desember 2014/ January 1, 2014/
December 31, 2014 December 31, 2013
Catatan/ 31 Desember 2015/ (Disajikan Kembali - Catatan 2t dan 20)/
Notes December 31, 2015 (As Restated - Notes 2t and 20)
EKUITAS EQUITY
Modal saham - nilai nominal Capital stock - Rp20 par
Rp20 per saham value per share
Modal dasar - 17.200.000.000 Authorized - 17,200,000,000
saham shares
Modal ditempatkan dan disetor Issued and fully paid -
penuh - 5.061.800.000 saham 21 101.236.000.000 101.236.000.000 101.236.000.000 5,061,800,000 shares
Tambahan modal disetor - neto 22 173.001.428.035 173.001.428.035 173.001.428.035 Additional paid-in capital - net
Saham tresuri 2s,21 (767.101.075) - - Treasury stock
Saldo laba Retained earnings
Telah ditentukan penggunaannya 21 4.000.000.000 2.000.000.000 - Approriated
Belum ditentukan penggunaannya 2t 911.064.624.912 677.345.651.472 502.726.485.575 Unappropriated
TOTAL LIABILITAS DAN EKUITAS 2.706.323.637.034 2.142.894.276.216 1.822.689.047.108 TOTAL LIABILITIES AND EQUITY
Catatan atas laporan keuangan terlampir merupakan bagian yang tidak The accompanying notes to the financial statements form an integral
terpisahkan dari laporan keuangan secara keseluruhan. part of these financial statements taken as a whole.
2
The original financial statements included herein are in the Indonesian
language.
2014
(Disajikan Kembali -
Catatan 2t dan 20) /
Catatan/ (As Restated -
2015 Notes Notes 2t and 20)
BEBAN PAJAK
PENGHASILAN - NETO 107.712.914.648 2h,15d 64.208.995.297 INCOME TAX EXPENSE - NET
Catatan atas laporan keuangan terlampir merupakan bagian yang tidak The accompanying notes to the financial statements form an integral
terpisahkan dari laporan keuangan secara keseluruhan. part of these financial statements taken as a whole.