ASET
ASET LANCAR
Kas dan setara kas
Pihak ketiga 180,533 174,119
Pihak berelasi 8,738 9,533
Piutang usaha
EKUITAS
0 0
0 0
Penuh/ Disetor/ arising from Financial Telah Belum
Issued Additional Transaction Statements Ditentukan Ditentukan
with
and Fully Paid-in Non- In Foreign Penggunaann Penggunaann
controlling ya/ ya/
Paid Shares Capital Interest Currency Appropriate Unappropriat
d ed
537,169 30,201 - 415 2,000 105,592
- - - 416 - -
- - - - - 70,666
- - (1,986) - - -
- - - - 1,000 (1,000)
- - - - - (2,346)
537,169 30,201 (1,986) 831 3,000 172,912
- - - 835 - -
- - - - - 34,817
- - - - 1,000 (1,000)
- - - - - (3,491)
537,169 30,201 (1,986) 1,666 4,000 203,238
PT PABRIK KERTAS TJIWI KIMIA Tbk AND SUBSIDIARIES
Saldo Laba/
Equity Kepentinga Total
Attributable n
Nonpengenda Ekuitas/
li/
to the Owners Non- Total
controlling
of the Parent interest Equity
675,377 - 675,377
416 - 416
70,666 (254) 70,412
(1,986) 254 (1,732)
- - -
(2,346) - (2,346)
742,127 - 742,127
835 - 835
34,817 34,817
- - -
(3,491) - (3,491)
774,288 - 774,288
Pemilik Entitas