7/21/2019 4 - Ekuitas 2012

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PT KAWASAN BERIKAT NUSANTARA (PERSERO)

LAPORAN PERUBAAN EKUITAS STATEMENTS OF C&AN*ES IN E$UIT% 

Un%". Ta$"n6Ta$"n 7an Bera.$-r 31 Desember 2012 dan 2011 For T(e %ears Ended De-ember 31, 2012 and 2011

(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)

Sa!do !aba A--"m"!aed .rof) 

D-&adan.an

 A..ro.r)aed Una..ro.r)aed

Sa#d9 8er 1 !an"ar- 2011 3'3*,000000 +/000000 111'/',000 +,,+1,+'12 3**+*,20' ,'0''1/*311 #a!an-e as of 5an"ar6 1, 2011

$em'a%ian la'a 23 "ro$it distribution?

/adan%an atas la'a & & & 1.311.331." (1.311.331.") &  ppropriated o$ inco!e

$em'a%ian deiden & & & & (13.!3.8"8.28") (13.!3.8"8.28") "a5!ent o$ devidend 

$r5%ram kemitraan & & & & (#8.#".414) (#8.#".414) "artnership pro&ra!

*ina lin%kun%an & & & & (#8.#".414) (#8.#".414) Co!!unit5 develop!ent pro&ra!

24 & 4".""".""" & & & 4"."""."""

6a'a tahun 'erjalan & & & & 41.#".318.28 41.#".318.28 et inco!e current 5ear 

Sa#d9 Per 31 Desember 2011 3'3*,000000 ,3/000000 111'/',000 10*+320202 *1'031+2 '2303330*131 #a!an-e of De-ember 31, 2011

$em'a%ian la'a 23 "ro$it distribution?

/adan%an atas la'a & & & 2!.1.#1".43 (2!.1.#1".43) & "rovision o$ inco!e

$em'a%ian deiden & & & & (12."!.".#!8) (12."!.".#!8) "a5!ent o$ devidend 

$r5%ram kemitraan 9 & & & (833.8"#.3!) (833.8"#.3!) "artnership pro&ra!

*ina 6in%kun%an & & & & (833.8"#.3!) (833.8"#.3!) Co!!unit5 develop!ent pro&ra!

24 & (42."!".""") & & & (42."!".""")

6a'a tahun 'erjalan & & & & 14."4.!".42" 14."4.!".42" et inco!e current 5ear 

Sa#d9 Per 31 Desember 2012 3'3*,000000 +*30000 111'/',000 132*0+00', 1*0*,/,0*20 '22*,22/'11, #a!an-e of De-ember 31, 2012 

Caaan Noes

Moda! D)seorPa)d ' In Ca.)a! 

Laba R"+))n4esas) ersed)a

"n"7 d)8"a! Prof) Loss

In4esmense-"r))es

a4a)!ab!e for sa!e

 A+)o Sa(am E/-ess .rem)"m

on s(ares

!"m#a$ e."-%asToa! E9")6 

 Be#"md-&adan.an

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