Catatan/
31 Desember 2015/
31 Desember 2014/
1 Januari 2014/
31 Desember 2013/
January 1, 2014/
Notes
ASET
ASET LANCAR
2c,2r,
Kas dan setara kas
Piutang usaha
Pihak berelasi
Pihak ketiga - neto
Persediaan - neto
Uang muka dan jaminan
Pajak dibayar dimuka
Biaya dibayar dimuka Piutang pihak
berelasi
non-usaha
Aset keuangan lancar
lainnya
4,30,31
2d,2r,
5,30,31,
2e,28
29f
2f,7
7
17
2h,8
2e,2r,
28,30,31
2r, 6
30,31
8.655.562
11.256.129
12.595.187
26.531
2.508.159
1.521.197
301.214
5.816
33.061
31.441
2.639.552
1.665.546
313.966
7.837
42.218
14.675
2.503.913
1.473.645
143.138
6.626
31.600
9.570
2.003
10.549
72.744
128.678
67.444
13.133.854
16.087.370
16.846.777
39.042
29.581
43.974
102.650
108.639
57.252
2s,2x,17
2b,2e,
2g,10,28
2i,2j,2k,
Aset tetap - neto
2l,11,18
Properti investasi
2m,12
2n,13
Aset atas
takberwujud
Catatan
laporan keuangan konsolidasian terlampir merupakan2r,9,
bagian yang
Aset
keuangan
lancar
lainnya
tidak
terpisahkan
daritidak
laporan
keuangan
konsolidasian secara keseluruhan.
30,31
13.813.892
3.700
71.073
75.884
12.143.632
3.700
15.037
74.853
9.304.992
3.700
12.929
16.289
Catatan/
31 Desember 2015/
31 Desember 2014/
1 Januari 2014/
31 Desember 2013/
January 1, 2014/
Notes
2r,14,30,31
2r,15,30,31
2e,28
1.103.303
1.174.919
1.007.808
40.474
44.115
19.722
11,23,29h
478.152
2r,30,31
2r,16,26,
30,31
2s,17
2p,2r,19,
30,31
19.477
476.153
347.158
66.836
124.994
677.522
194.925
1.055.928
270.602
642.428
436.850
113.768
122.880
93.856
49.126
67.273
2k,2r,
18,30,31
TOTAL
CURRENT LIABILITIES
LIABILITAS
3.260.559
2.740.089
60.122
TOTAL
2.687.743
18,30,31
61.113
76.053
92.797
2s,2x,17
323.471
317.172
392.429
2p,2x,19
640.933
586.098
559.205
jangka panjang
2i,2w,
20,29k
59.150
67.545
66.949
kembali - neto
2k
195
977
PANJANG
1.084.667
1.047.063
1.112.357
TOTAL LIABILITAS
3.772.410
4.307.622
3.852.446
1 Januari 2014/
31 Desember
2013/
January 1,
2014/
December 31,
2013
31
Catatan Desember
/
2015/
Notes December
31, 2015
31 Desember
2014/
December 31,
2014
EKUITAS
EQUITY
Equity Attributable to
Diatribusikan kepada
Owners of the
Parent Entity
per saham
Authorized - 8,000,000,000
saham
shares
Modal ditempatkan
dan disetor
penuh - 3.681.231.699
saham
1.840.616
1.840.61
6
1.840.616
2.698.863
2.698.86
3
2.698.863
3,681,231,699 shares
2b,2u,
Tambahan modal
disetor
22
2015
Catatan/
Notes
2014
(Disajikan kembali - Catatan
2x/
As restated - Note 2x)
17.798.055
2e,2o,28,
29f,29g
19.996.264
9.888.919
2e,2o,2x,26,
28,29a,29b,
29c,29d,29e
10.890.037
LABA BRUTO
7.909.136
Beban usaha
Pendapatan operasi lain
Beban operasi lain
(2.879.720)
121.295
(93.781)
LABA USAHA
5.056.930
PENDAPATAN NETO
Pendapatan keuangan
736.705
9.106.227
2e,2o,2x,27,
28,29g,29h
1c,2e,2o,28
2o
(3.226.452)
196.043
(74.949)
6.000.869
2o,4
(147.306)
1.014.526
(202.877)
(26.543)
2o,18
(21.527)
25.325
2b,2g,10
24.487
5.645.111
6.815.478
(535)
(842)
5.644.576
6.814.636
(1.287.915)
4
4.356.661
2s,2x,17
(1.521.220)
5.293.416
2015
Notes
4.356.661
Kepentingan nonpengendali
Total
5.290.279
2b
3.137
4.356.661
5.293.416
4.258.600
5.162.321
Kepentingan nonpengendali
Total
2b
4.258.600
1.183,48
3.137
5.165.458
2v,2x
1.437,09