02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
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Transcript of 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 1/102
Context
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CurrentYearDuration
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CurrentYearDuration_AdditionalPaidInentity
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CurrentYearDuration_AdjustmentsFor
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CurrentYearDuration_AdvancesInCapi
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startDate
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CurrentYearDuration_AppropriatedRet
entity
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 2/102
scheme
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CurrentYearDuration_,onControllingI
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CurrentYearDuration_'t+erComponen
entity
identifier
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 3/102
CurrentYearDuration_'t+er"(uityInter
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CurrentYearDuration_Pre%erredtoc!s
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 4/102
period
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CurrentYearDuration_-nappropriated
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CurrentYearInstant_AdditionalPaidInC
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CurrentYearInstant_AdjustmentsForQ
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 5/102
scheme
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CurrentYearInstant_,etAssetsAttribut
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 6/102
CurrentYearInstant_'t+erComponents
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CurrentYearInstant_'t+er)ransactions
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CurrentYearInstant_Pre%erredtoc!sM
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 7/102
instant
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CurrentYearInstant_)reasurytoc!sM
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CurrentYearInstant_-nappropriatedRe
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Prior"ndYearInstant_AdjustmentsFor
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http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 8/102
entity
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Prior"ndYearInstant_AdvancesInCapit
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Prior"ndYearInstant_AppropriatedRet
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Prior"ndYearInstant_AppropriatedRet
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Prior"ndYearInstant_Commontoc!s
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Prior"ndYearInstant_Di%%erenceIn&alu
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Prior"ndYearInstant_"(uityAttributabl
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Prior"ndYearInstant_,onControllingIn
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Prior"ndYearInstant_'t+erComponenentity
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-20 9/102
period
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Prior"ndYearInstant_'t+er"(uityInter
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Prior"ndYearInstant_Reserve'%#ains
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Prior"ndYearInstant_Reserve'%Reme
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 10/102
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 11/102
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 12/102
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-
7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 13/102
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 14/102
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-
7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 15/102
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 16/102
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 17/102
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 18/102
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 19/102
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 20/102
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http:///reader/full/02-soft-copy-laporan-keuangan-laporan-keuangan-tahun-2015-tw3-excl-financialstatement-2 22/102
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234444445 #eneral in%ormation
In%ormasi umum
74 eptember 1438
#ama entitas XL Axiata Tbk
$ode entitas EXCL
#omor identifi%asi entitas AA461
&nd'stri 'tama entitas Infrastruktur / Infrastruc
(e%tor 7. Infrastructure, Utilit
(')se%tor 73. Telec!!unicatin
&nformasi peme*an* saham pen*enda+i ,orei*n Corporation
enis entitas ,orei*n Company
enis efe% yan* dicatat%an "a#a! / "tck
enis papan perda*an*an tempat entitas tercatat
Uta!a / $ain
Entitas *r'p / ro'p entity
eriode penyampaian +aporan %e'an*an
%uartal III / T#ir& 'uarte
an**a+ awa+ periode )era+an ()1*+)1+)1
an**a+ a%hir periode )era+an ()1*+)+3)
an**a+ a%hir tah'n se)e+'mnya ()14+1(+31
an**a+ awa+ periode se)e+'mnya ()14+)1+)1
an**a+ a%hir periode se)e+'mnya ()14+)+3)
ata 'an* pe+aporan -uia# / I-
0utaan / In $illin
enis +aporan atas +aporan %e'an*an Ti&ak iau&it / Unau&it
enis opini a'ditor
3asi+ pen'*asan re4iew
an**a+ +aporan a'dit ata' hasi+ +aporan re4iew
'ditor tah'n )era+an
#ama partner a'dit tah'n )era+an
'ditor tah'n se)e+'mnya
#ama partner a'dit tah'n se)e+'mnya
6a / 6es
ene+asan per')ahan nama dari a%hir periode+aporan se)e+'mnya
pa%ah mer'pa%an +aporan %e'an*an sat' entitas
ata' s'at' %e+ompo% entitas
$'rs %on4ersi pada tan**a+ pe+aporan i%a mata 'an*penyaian se+ain r'piah
em)'+atan yan* di*'na%an da+am penyaian 'm+ahda+am +aporan %e'an*an
3a+ yan* di'n*%ap%an da+am para*raf pendapat'nt'% pene%anan atas s'at' masa+ah ata' para*rafpene+asan +ainnya7 i%a ada
Lama tah'n pen'*asan partner yan*menandatan*ani
$epat'han terhadap pemen'han perat'ran8E L$ &&& 11 tentan* tan**'n* awa)dire%si atas +aporan %e'an*an
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6a / 6es$epat'han terhadap pemen'han perat'ran8E L$ &&& d'a tentan* independensia%'ntan yan* mem)eri%an asa a'dit di pasar moda+
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#eneral in%ormation
Entity name
Entity code
Entity identification n'm)er
Entity main ind'stry
(ector
(')sector
Contro++in* shareho+der information
ype of entity
ype of +isted sec'rities
ype of )oard on which the entity is +isted
eriod of financia+ statements s')missions
C'rrent period start date
C'rrent period end date
rior year end date
rior period start date
rior period end date
Description of presentation c'rrency
Le4e+ of ro'ndin* 'sed in financia+ statements
ype of report on financia+ statements
ype of a'ditors opinion
;es'+t of re4iew en*a*ement
Date of a'ditors opinion or res'+t of re4iew report
C'rrent year a'ditor
#ame of c'rrent year a'dit si*nin* partner
#'m)er of years ser4ed as a'dit si*nin* partner
rior year a'ditor
#ame of prior year a'dit si*nin* partner
Exp+anation of chan*e in name from the end of theprecedin* reportin* period
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271344445 tatement o% %inancial position presented using current and n
$aporan posisi !euangan
74 eptember 1438 73 December 143:
set
set +ancar$as dan setara %as 7=!7>51 =795171=
&n4estasi an*%a pende% 0 0
Dana yan* di)atasi pen**'naannya +ancar 0 0
set %e'an*an +ancar
0 0
0 0
0 0
set %e'an*an +ancar +ainnya 0 0
set %e'an*an deri4atif +ancar !!2725! 1207!?0
i'tan* 'saha
i'tan* 'saha piha% %eti*a 1715?7019 1711=7>0
i'tan* 'saha piha% )ere+asi !719! 1791=
i'tan* sewa pem)iayaan +ancar 0 0
i'tan* s')sidi 0 0
i'tan* +ainnya
i'tan* +ainnya piha% %eti*a 5=72>= 5=79!=i'tan* +ainnya piha% )ere+asi 9> !
ersediaan +ainnya 97501 >>72>
8iaya di)ayar dim'%a +ancar 279107!9= 7!>75!
@an* m'%a +ancar 0 0
aa% di)ayar dim'%a +ancar !070!1 917!
$+aim atas pen*em)a+ian paa% +ancar 270> !70??
set non-%e'an*an +ancar +ainnya 171!7=9= 1710!7000
0 0
0 0
'm+ah aset +ancar 97>>172? 17097>=2
set tida% +ancar
i'tan* sewa pem)iayaan tida% +ancar 0 0
0 0
Dana cadan*an perawatan pesawat 0 0
i'tan* dari piha% )ere+asi 0 0
i'tan* dari peme*an* saham 0 0
i'tan* tida% +ancar +ainnya
set %e'an*an +ancar yan* di'%'r padani+ai waar me+a+'i +a)a r'*i
set %e'an*an dimi+i%i hin**a at'htempo +ancar
set %e'an*an +ancar tersedia 'nt'%di'a+
set tida% +ancar ata' %e+ompo% +epasan
di%+asifi%asi%an se)a*ai dimi+i%i 'nt'% di'a+
set tida% +ancar ata' %e+ompo% +epasandi%+asifi%asi%an se)a*ai dimi+i%i 'nt'%didistri)'si%an %epada pemi+i%
Dana yan* di)atasi pen**'naannya tida%
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i'tan* tida% +ancar +ainnya piha% %eti*a 0 0
0 0
0 0
&n4estasi pada entitas ana% 0 0
&n4estasi pada entitas asosiasi 0 0&n4estasi pada entitas 4ent'ra )ersama 1?17159 10799
@an* m'%a tida% +ancar 0 0
set %e'an*an tida% +ancar
0 0
0 0
0 0
set %e'an*an tida% +ancar +ainnya 0 0
set %e'an*an deri4atif tida% +ancar >975>= !!=7?59
8iaya di)ayar dim'%a tida% +ancar 177!== 17097=5!
aa% di)ayar dim'%a tida% +ancar 0 0
set paa% tan**'han 0 0
roperti in4estasi 0 0
set tetap 7>157?>2 5720>721>
3a% %onsesi a+an to+ 0 0
8e)an tan**'han 0 0
$+aim atas pen*em)a+ian paa% tida% +ancar 0 0
set im)a+an pasca %era 0 0
oodwi++ =7=?175> =7=?175>
set ta%)erw''d se+ain *oodwi++ =79=7>?2 =715979!
set tida% +ancar non-%e'an*an +ainnya !057>=? !127=!?
'm+ah aset tida% +ancar !970979?0 507217122
'm+ah aset 5?7?=5721? =7=07??!
Lia)i+itas dan e%'itasLia)i+itas
Lia)i+itas an*%a pende%
inaman an*%a pende% 0 0
@tan* 'saha
@tan* 'saha piha% %eti*a =7195725> !7!572>
@tan* 'saha piha% )ere+asi 270=> 9722>
@tan* +ainnya
@tan* +ainnya piha% %eti*a 0 0
@tan* +ainnya piha% )ere+asi 0 0
@an* m'%a pe+an**an an*%a pende%
0 0
0 0
i'tan* tida% +ancar +ainnya piha%)ere+asi
&n4estasi yan* dicatat den*anmen**'na%an metode e%'itas
&n4estasi pada entitas ana%7 4ent'ra)ersama7 dan entitas asosiasi
set %e'an*an tida% +ancar yan* di'%'rpada ni+ai waar me+a+'i +a)a r'*i
set %e'an*an tida% +ancar dimi+i%ihin**a at'h tempo
set %e'an*an tida% +ancar tersedia
'nt'% di'a+
@an* m'%a pe+an**an an*%apende% piha% %eti*a
@an* m'%a pe+an**an an*%apende% piha% )ere+asi
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@tan* di4iden 0 0
0 0
8e)an a%r'a+ an*%a pende% ?>9720= ?1>720>
20=712? 1>97!!!
@tan* paa% !7! =207=52
@tan* proye% 0 0
@an* aminan an*%a pende% 0 0
0 0
17!?1752= 17>007!!2
ro4isi an*%a pende%
0 0
0 0
ro4isi an*%a pende% +ainnya 72!1705 75!=7?!5
7>7910 7921751
0 0
0 0
0 0
0 0
0 0
0 0
0 0
1?=722= 15570??
0 0
0 0
0 0
Lia)i+itas %e'an*an an*%a pende%+ainnya
Lia)i+itas im)a+an pasca %era an*%apende%
endapatan diterima dim'%a an*%apende%
endapatan ditan**'h%an an*%apende%
ro4isi an*%a pende% pe+apisana+an to+
ro4isi an*%a pende% )iayapen*em)a+ian dan peme+iharaanpesawat
Lia)i+itas an*%a panan* yan* at'htempo da+am sat' tah'n
Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas 'tan* )an%
Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas pinaman )era*'nan
Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas pinaman tanpa a*'nan
Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas pener'san pinaman
Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas pinaman dari pemerintahrep')+i% indonesia
Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas pinaman s')ordinasi
Lia)i+itas an*%a panan* yan*
at'h tempo da+am sat' tah'natas +ia)i+itas %era sama operasi
Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas +ia)i+itas pem)e)asan tanah
Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas +ia)i+itas sewa pem)iayaan
Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas 'tan* +istri% swasta
Lia)i+itas an*%a panan* yan*
at'h tempo da+am sat' tah'natas wese+ )ayar
Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas 'tan* o)+i*asi
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0 0
0 0
@tan* piha% )ere+asi an*%a pende% 0 0
@tan* peme*an* saham an*%a pende% 0 0
172>0 127=>
0 0
0 0
'm+ah +ia)i+itas an*%a pende% 157595705? 1579?7292
Lia)i+itas an*%a panan*
0 17?51
Lia)i+itas paa% tan**'han 9!!790 17>17=10
@tan* piha% )ere+asi an*%a panan* 0 0
>72?7500 =72207000
1=7?27!1 197!?=7902
0 0
0 0
0 0
0 0
0 0
0 0
0 0
271!27?0> 1792170
0 0
0 0
0 0
0 0
0 0
Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas s'%'%
Lia)i+itas an*%a panan* yan*at'h tempo da+am sat' tah'natas pinaman +ainnya
Lia)i+itas %e'an*an deri4atif an*%apende%
Lia)i+itas non-%e'an*an an*%a pende%+ainnya
Lia)i+itas yan* secara +an*s'n*)erh')'n*an den*an aset tida% +ancarata' %e+ompo% +epasan yan*di%+asifi%asi%an se)a*ai dimi+i%i 'nt'%di'a+ ata' dimi+i%i 'nt'% didistri)'si%an%epada pemi+i%
Lia)i+itas %e'an*an deri4atif an*%apanan*
@tan* peme*an* saham an*%apanan*
Lia)i+itas an*%a panan* sete+ahdi%'ran*i )a*ian yan* at'h tempoda+am sat' tah'n
Lia)i+itas an*%a panan* atas'tan* )an%
Lia)i+itas an*%a panan* ataspinaman )era*'nan
Lia)i+itas an*%a panan* ataspinaman tanpa a*'nan
Lia)i+itas an*%a panan* ataspener'san pinaman
Lia)i+itas an*%a panan* ataspinaman dari pemerintahrep')+i% indonesia
Lia)i+itas an*%a panan* atas
pinaman s')ordinasiLia)i+itas an*%a panan* atas+ia)i+itas %era sama operasi
Lia)i+itas an*%a panan* atas+ia)i+itas pem)e)asan tanah
Lia)i+itas an*%a panan* atas+ia)i+itas sewa pem)iayaan
Lia)i+itas an*%a panan* atas'tan* +istri% swasta
Lia)i+itas an*%a panan* ataswese+ )ayar
Lia)i+itas an*%a panan* atas'tan* o)+i*asi
Lia)i+itas an*%a panan* atass'%'%
Lia)i+itas an*%a panan* ataspinaman +ainnya
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A)+i*asi %on4ersi 0 0
0 0
@an* aminan an*%a panan* 0 0
271!07=0! !710575>!
ro4isi an*%a panan*
0 0
0 0
ro4isi an*%a panan* +ainnya !9275?! !!!79!!
21?7! 2!27>0!
0 0
Lia)i+itas non-%e'an*an an*%a panan* 0 0
'm+ah +ia)i+itas an*%a panan* 297=507199 !71?!7=1?
'm+ah +ia)i+itas !572!5725> !975?27910
E%'itas
(aham )iasa ?5!71? ?57!!9
(aham preferen 0 0
am)ahan moda+ disetor 57=297255 5759>7!!
(aham tres'ri B0 B0
@an* m'%a setoran moda+ 0 0
Cadan*an 0 0
$omponen e%'itas +ainnya 0 0
(a+do +a)a Ba%'m'+asi %er'*ian
>00 >00
>7157?=? >759=7!?1
17=1979=1 1!70!>79>!
$epentin*an non-pen*enda+i 0 0
'm+ah e%'itas 17=1979=1 1!70!>79>!
'm+ah +ia)i+itas dan e%'itas 5?7?=5721? =7=07??!
endapatan diterima dim'%a an*%apanan*
endapatan ditan**'h%an an*%apanan*
ro4isi pe+apisan a+an to+ an*%apanan*
ro4isi )iaya pen*em)a+ian danpeme+iharaan pesawat an*%apanan*
$ewai)an im)a+an pasca %era an*%apanan*
Lia)i+itas %e'an*an an*%a panan*+ainnya
E%'itas yan* diatri)'si%an %epada pemi+i%entitas ind'%
(a+do +a)a yan* te+ah ditent'%anpen**'naannya
(a+do +a)a yan* )e+'mditent'%an pen**'naannya
'm+ah e%'itas yan* diatri)'si%an%epada pemi+i% entitas ind'%
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n9current 9 In%rastructure Industry
tatement o% %inancial position
ssets
C'rrent assetsCash and cash e'i4a+ents
(hort-term in4estments
C'rrent restricted f'nds
C'rrent financia+ assets
C'rrent financia+ assets he+d-to-mat'rity in4estments
C'rrent financia+ assets a4ai+a)+e-for-sa+e
C'rrent other financia+ assets
C'rrent deri4ati4e financia+ assets
rade recei4a)+es
rade recei4a)+es third parties
rade recei4a)+es re+ated parties
C'rrent finance +ease recei4a)+es
;ecei4a)+es on s')sidy
Ather recei4a)+es
Ather recei4a)+es third partiesAther recei4a)+es re+ated parties
&n4entories
C'rrent prepaid expenses
C'rrent ad4ances
C'rrent prepaid taxes
C'rrent c+aims for tax ref'nd
Ather c'rrent non-financia+ assets
ota+ c'rrent assets
#on-c'rrent assets
#on-c'rrent finance +ease recei4a)+es
#on-c'rrent restricted f'nds
ircraft maintenance reser4e f'nds
;ecei4a)+es from re+ated parties
;ecei4a)+es from stoc%ho+ders
Ather non-c'rrent recei4a)+es
C'rrent financia+ assets at fair 4a+'ethro'*h profit or +oss
#on-c'rrent assets or disposa+ *ro'ps
c+assified as he+d-for-sa+e
#on-c'rrent assets or disposa+ *ro'psc+assified as he+d-for-distri)'tion to owners
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&n4estments acco'nted for 'sin* e'ity method
&n4estments in s')sidiaries
&n4estments in associates&n4estments in oint 4ent'res
#on-c'rrent ad4ances
#on-c'rrent financia+ assets
#on-c'rrent financia+ assets he+d-to-mat'rity
#on-c'rrent financia+ assets a4ai+a)+e-for-sa+e
#on-c'rrent other financia+ assets
#on-c'rrent deri4ati4e financia+ assets
#on-c'rrent prepaid expenses
#on-c'rrent prepaid taxes
Deferred tax assets
&n4estment properties
roperty and e'ipment
o++ road concession ri*hts
Deferred char*es
#on-c'rrent c+aims for tax ref'nd
ost-emp+oyment )enefit assets
oodwi++
&ntan*i)+e assets other than *oodwi++
Ather non-c'rrent non-financia+ assets
ota+ non-c'rrent assets
ota+ assets
Lia)i+ities and e'ityLia)i+ities
C'rrent +ia)i+ities
(hort-term +oans
rade paya)+es
rade paya)+es third parties
rade paya)+es re+ated parties
Ather paya)+es
Ather paya)+es third parties
Ather paya)+es re+ated parties
C'rrent ad4ances from c'stomers
C'rrent ad4ances from c'stomers third parties
C'rrent ad4ances from c'stomers re+ated parties
Ather non-c'rrent recei4a)+es thirdparties
Ather non-c'rrent recei4a)+es re+atedparties
&n4estments in s')sidiaries7 oint 4ent'resand associates
#on-c'rrent financia+ assets at fair 4a+'ethro'*h profit or +oss
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Di4idends paya)+e
Ather c'rrent financia+ +ia)i+ities
C'rrent accr'ed expenses
axes paya)+e
roect paya)+es
C'rrent deposits
C'rrent 'nearned re4en'e
C'rrent deferred re4en'e
C'rrent pro4isions
C'rrent pro4isions for o4er+ay
Ather c'rrent pro4isions
C'rrent mat'rities of +on*-term +ia)i+ities
C'rrent mat'rities of )an% +oans
C'rrent mat'rities of sec'red +oans
C'rrent mat'rities of 'nsec'red +oans
C'rrent mat'rities of step +oans
C'rrent mat'rities of s')ordinated +oans
C'rrent mat'rities of oint operations +ia)i+ities
C'rrent mat'rities of +and ac'isition +ia)i+ities
C'rrent mat'rities of finance +ease +ia)i+ities
C'rrent mat'rities of e+ectricity p'rchase paya)+es
C'rrent mat'rities of notes paya)+e
C'rrent mat'rities of )onds paya)+e
(hort-term post-emp+oyment )enefito)+i*ations
C'rrent pro4isions for aircraftret'rn and maintenance f'nds
C'rrent mat'rities of +oans from*o4ernment of the rep')+ic of
indonesia
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C'rrent mat'rities of s'%'%
C'rrent d'e to re+ated parties
C'rrent d'e to stoc%ho+ders
(hort-term deri4ati4e financia+ +ia)i+ities
Ather c'rrent non-financia+ +ia)i+ities
ota+ c'rrent +ia)i+ities
#on-c'rrent +ia)i+ities
Lon*-term deri4ati4e financia+ +ia)i+ities
Deferred tax +ia)i+ities
#on-c'rrent d'e to re+ated parties
#on-c'rrent d'e to stoc%ho+ders
Lon*-term +ia)i+ities net of c'rrent mat'rities
Lon*-term )an% +oans
Lon*-term sec'red +oans
Lon*-term 'nsec'red +oans
Lon*-term step +oans
Lon*-term s')ordinated +oans
Lon*-term oint operations +ia)i+ities
Lon*-term +and ac'isition +ia)i+ities
Lon*-term finance +ease +ia)i+ities
Lon*-term e+ectricity p'rchase paya)+es
Lon*-term notes paya)+e
Lon*-term )onds paya)+e
Lon*-term s'%'%
Lon*-term other )orrowin*s
C'rrent mat'rities of other)orrowin*s
Lia)i+ities direct+y associated with non-c'rrent assets or disposa+ *ro'ps
c+assified as he+d-for-sa+e or as he+d-for-distri)'tion to owners
Lon*-term +oans from*o4ernment of the rep')+ic of
indonesia
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Con4erti)+e )onds
#on-c'rrent 'nearned re4en'e
#on-c'rrent deposits
#on-c'rrent deferred re4en'e
#on-c'rrent pro4isions
#on-c'rrent pro4isions for o4er+ay
Ather non-c'rrent pro4isions
Lon*-term post-emp+oyment )enefit o)+i*ations
Ather non-c'rrent financia+ +ia)i+ities
Ather non-c'rrent non-financia+ +ia)i+ities
ota+ non-c'rrent +ia)i+ities
ota+ +ia)i+ities
E'ity
E'ity attri)'ta)+e to e'ity owners of parent entity
Common stoc%s
referred stoc%s
dditiona+ paid-in capita+
reas'ry stoc%s
d4ances in capita+ stoc%
;eser4es
Ather components of e'ity
;etained earnin*s Bdeficit
ppropriated retained earnin*s
@nappropriated retained earnin*s
#on-contro++in* interests
ota+ e'ity
ota+ +ia)i+ities and e'ity
#on-c'rrent pro4isions for aircraftret'rn and maintenance f'nds
ota+ e'ity attri)'ta)+e to e'ity ownersof parent entity
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74 eptember 1438 74 eptember 143:
en'a+an dan pendapatan 'saha 1=79227091 1>75!07>55
endapatan +ainnya 179=!79>0 0
8e)an e%sp+orasi B0 B0
8e)an pen*'mp'+an to+ B0 B0
8e)an pe+ayanan pema%ai a+an to+ B0 B0
8e)an peme+iharaan a+an to+ B0 B0
8e)an %erasama operasi B0 B0
8e)an %onstr'%si B0 B0
8e)an operasiona+ pener)an*an B0 B0
8e)an inter%one%si B17>=7>?! B275=9755
8e)an ti%et7 pen'a+an7 dan promosi B>??7=0 B170170?0
8e)an pe+ayanan pen'mpan* B0 B0
8e)an pema%aian )andara B0 B0
8e)an peme+iharaan dan per)ai%an B0 B0
8e)an operasiona+ transportasi B0 B0
8e)an operasiona+ arin*an B=79>!79? B=72>97>!>
8e)an operasiona+ hote+ B0 B0
8e)an manfaat %aryawan B?057525 B??27551
8e)an peny's'tan dan amortisasi B572579!? B570?9709
B0 B0
8e)an +ainnya B5!57!?! B5107=0=
$e'nt'n*an B%er'*ian +ainnya B7!=72== B957519
endapatan %e'an*an >=075 1!579!!
8e)an %e'an*an B172?57>=5 B175=7?25
0 0
B>!7?>0 B=57015
'm+ah +a)a Br'*i se)e+'m paa% pen*hasi+an B170?75!! B170157092
endapatan B)e)an paa% ?01799 1>>7>0?
'm+ah +a)a Br'*i dari operasi yan* di+an't%an B50=7551 B?>7?!
La)a Br'*i dari operasi yan* dihenti%an 0 0
'm+ah +a)a Br'*i B50=7551 B?>7?!
endapatan %omprehensif +ainnya7 sete+ah paa%
277314445 tatement o% pro%it or loss and ot+er compre+ensive income;In%rastructure Industry
$aporan laba rugi dan peng+asilan!ompre+ensi% lain
em)ent'%an Bpem)a+i%an %er'*ian pen'r'nan ni+aiyan* dia%'i da+am +a)a r'*i
8a*ian atas +a)a Br'*i entitas asosiasi yan* dicatatden*an men**'na%an metode e%'itas
8a*ian atas +a)a Br'*i entitas 4ent'ra )ersama yan*dicatat men**'na%an metode e%'itas
endapatan %omprehensif +ainnya yan* tida% a%andire%+asifi%asi %e +a)a r'*i7 sete+ah paa%
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0 0
=17251 B1=72!
B1571 !70?1
!579? B1272!
0 0
B0 B0
0 0
B0 B0
0 0
B0 B0
0 0
0 0
B0 B0
0 0
0 0
0 0
0 0
!579? B1272!
endapatan %omprehensif +ainnya atas%e'nt'n*an B%er'*ian hasi+ re4a+'asi asettetap7 sete+ah paa%
endapatan %omprehensif +ainnya ataspen*'%'ran %em)a+i %ewai)an manfaatpasti7 sete+ah paa%
enyes'aian +ainnya atas pendapatan%omprehensif +ainnya yan* tida% a%andire%+asifi%asi %e +a)a r'*i7 sete+ah paa%
'm+ah pendapatan %omprehensif +ainnyayan* tida% a%an dire%+asifi%asi %e +a)a r'*i7sete+ah paa%
endapatan %omprehensif +ainnya yan* a%andire%+asifi%asi %e +a)a r'*i7 sete+ah paa%
$e'nt'n*an B%er'*ian se+isih %'rspena)aran7 sete+ah paa%
enyes'aian re%+asifi%asi se+isih %'rspena)aran7 sete+ah paa%
$e'nt'n*an B%er'*ian yan* )e+'mdirea+isasi atas per')ahan ni+ai waar aset%e'an*an yan* tersedia 'nt'% di'a+7sete+ah paa%
enyes'aian re%+asifi%asi atas aset%e'an*an tersedia 'nt'% di'a+7 sete+ahpaa%
$e'nt'n*an B%er'*ian +ind'n* ni+ai ar's%as7 sete+ah paa%
enyes'aian re%+asifi%asi atas +ind'n* ni+aiar's %as7 sete+ah paa%
#i+ai tercatat dari aset B+ia)i+itas non-%e'an*an yan* pero+ehan ata'%eteradiannya mer'pa%an s'at' pra%iraantransa%si yan* %em'n*%inan )esar teradiyan* di+ind'n* ni+ai7 sete+ah paa%
$e'nt'n*an B%er'*ian +ind'n* ni+aiin4estasi )ersih %e*iatan 'saha +'ar ne*eri7sete+ah paa%
enyes'aian re%+asifi%asi atas +ind'n* ni+aiin4estasi )ersih %e*iatan 'saha +'ar ne*eri7
sete+ah paa%8a*ian pendapatan %omprehensif +ainnyadari entitas asosiasi yan* dicatat den*anmen**'na%an metode e%'itas7 sete+ahpaa%
8a*ian pendapatan %omprehensif +ainnyadari entitas 4ent'ra )ersama yan* dicatatden*an men**'na%an metode e%'itas7sete+ah paa%
enyes'aian +ainnya atas pendapatan%omprehensif +ainnya yan* a%andire%+asifi%asi %e +a)a r'*i7 sete+ah paa%
'm+ah pendapatan %omprehensif +ainnyayan* a%an dire%+asifi%asi %e +a)a r'*i7sete+ah paa%
'm+ah pendapatan %omprehensif +ainnya7 sete+ahpaa%
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'm+ah +a)a r'*i %omprehensif B!=07=1 B?!97=2>
La)a Br'*i yan* dapat diatri)'si%an
B50=7551 B?>7?!
0 0
La)a r'*i %omprehensif yan* dapat diatri)'si%an
B!=07=1 B?!97=2>
0 0
La)a Br'*i per saham
B59.00 B99.00
0.00 0.00
La)a Br'*i per saham di+'sian0.00 0.00
0.00 0.00
La)a Br'*i yan* dapat diatri)'si%an %e entitasind'%
La)a Br'*i yan* dapat diatri)'si%an %e%epentin*an non-pen*enda+i
La)a r'*i %omprehensif yan* dapat diatri)'si%an
%e entitas ind'%La)a r'*i %omprehensif yan* dapat diatri)'si%an%e %epentin*an non-pen*enda+i
La)a per saham dasar diatri)'si%an %epadapemi+i% entitas ind'%
La)a Br'*i per saham dasar dari operasiyan* di+an't%an
La)a Br'*i per saham dasar dari operasiyan* dihenti%an
La)a Br'*i per saham di+'sian dari operasiyan* di+an't%an
La)a Br'*i per saham di+'sian dari operasiyan* dihenti%an
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(a+es and re4en'e
Ather income
Exp+oration expenses
o++ co++ection expenses
o++ road ser4ice expenses
o++ road maintenance expenses
oint operations expenses
Constr'ction expenses
,+i*ht operations expenses
&nterconnection expenses
ic%etin*7 sa+es and promotion expenses
assen*er ser4ices expenses
@ser char*es and station expenses
aintenance and o4erha'+ expenses
ransportation operation expenses
#etwor% operation expenses
3ote+ operation expenses
Emp+oyee )enefits expenses
Depreciation and amortisation expenses
Ather expenses
Ather *ains B+osses
,inance income
,inance costs
ota+ profit B+oss )efore tax
ax )enefit Bexpenses
ota+ profit B+oss from contin'in* operations
rofit B+oss from discontin'ed operations
ota+ profit B+oss
Ather comprehensi4e income7 after tax
'CI components presented net o% tax; by nature 9
tatement o% pro%it or loss and ot+ercompre+ensive income
ddition Bre4ersa+ of impairment +oss reco*nised inprofit or +oss
(hare of profit B+oss of associates acco'nted for'sin* e'ity method
(hare of profit B+oss of oint 4ent'res acco'nted for'sin* e'ity method
Ather comprehensi4e income that wi++ not )erec+assified to profit or +oss7 after tax
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ains B+osses on cash f+ow hed*es7 after tax
ota+ other comprehensi4e income7 after tax
Ather comprehensi4e income for *ainsB+osses on re4a+'ation of property and
e'ipment7 after tax
Ather comprehensi4e income forremeas'rement of defined )enefit
o)+i*ation7 after tax
Ather ad'stments to other comprehensi4eincome that wi++ not )e rec+assified to profit
or +oss7 after tax
ota+ other comprehensi4e income that wi++not )e rec+assified to profit or +oss7 after tax
Ather comprehensi4e income that may )erec+assified to profit or +oss7 after tax
ains B+osses on exchan*e differences ontrans+ation7 after tax
;ec+assification ad'stments on exchan*edifferences on trans+ation7 after tax
@nrea+ised *ains B+osses on chan*es in fair4a+'e of a4ai+a)+e-for-sa+e financia+ assets7
after tax
;ec+assification ad'stments on a4ai+a)+e-for-sa+e financia+ assets7 after tax
;ec+assification ad'stments on cash f+owhed*es7 after tax
Carryin* amo'nt of non-financia+ assetB+ia)i+ity whose ac'isition or inc'rrencewas hed*ed on hi*h+y pro)a)+e forecast
transaction7 ad'sted from e'ity7 after tax
ains B+osses on hed*es of netin4estments in forei*n operations7 after tax
;ec+assification ad'stments on hed*es ofnet in4estments in forei*n operations7 after
tax(hare of other comprehensi4e income of
associates acco'nted for 'sin* e'itymethod7 after tax
(hare of other comprehensi4e income ofoint 4ent'res acco'nted for 'sin* e'ity
method7 after tax
Ather ad'stments to other comprehensi4eincome that may )e rec+assified to profit or
+oss7 after tax
ota+ other comprehensi4e income that may)e rec+assified to profit or +oss7 after tax
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ota+ comprehensi4e income
rofit B+oss attri)'ta)+e to
rofit B+oss attri)'ta)+e to parent entity
rofit B+oss attri)'ta)+e to non-contro++in* interests
Comprehensi4e income attri)'ta)+e to
Comprehensi4e income attri)'ta)+e to parent entity
Earnin*s B+oss per share
Di+'ted earnin*s B+oss per share
Comprehensi4e income attri)'ta)+e to non-contro++in* interests
8asic earnin*s per share attri)'ta)+e to e'ityowners of the parent entity
8asic earnin*s B+oss per share fromcontin'in* operations
8asic earnin*s B+oss per share fromdiscontin'ed operations
Di+'ted earnin*s B+oss per share fromcontin'in* operations
Di+'ted earnin*s B+oss per share fromdiscontin'ed operations
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7:344445 tatement o% c+anges in e(uity 9 In%rastructure Industry 9 Current Yea
74 eptember 1438
$aporan peruba+an e!uitas
(aham )iasa (aham preferen
Common stoc!s Pre%erred stoc!s
osisi e%'itas
?57!!9 0
enyes'aian
0 0
0 0
$ore%si %esa+ahan periode +a+' 0 0
enyes'aian +ainnya 0 0
'm+ah penyes'aian 0 0
osisi e%'itas7 awa+ periode ?57!!9 0
La)a Br'*i 0 0
endapatan %omprehensif +ainnya 0 0
em)ent'%an cadan*an 'm'm 0 0
Distri)'si di4iden %as B0 B0
Distri)'si di4iden saham B0 B0
ener)itan saham )iasa =?9 0
ener)itan saham preferen 0 0
8iaya emisi efe% B0
0 0
0 0
0 0
0 0
e+a%sanaan waran 0 0
0 0
0 0
0 0
0 0
B0
(a+do awa+ periode se)e+'m penyaian%em)a+i
enerapan awa+ standar a%'ntansi)ar' dan re4isi
er')ahan %e)ia%an a%'ntansisecara s'%are+a
ener)itan instr'men yan* dapatdi%on4ersi
$enai%an Bpen'r'nan e%'itas me+a+'itransa%si saham tres'ri
$enai%an Bpen'r'nan e%'itas me+a+'itransa%si pem)ayaran )er)asis saham
e+a%sanaan instr'men yan* dapatdi%on4ersi
$enai%an Bpen'r'nan e%'itas me+a+'itransa%si den*an pemi+i% e%'itas
(etoran moda+ dari %epentin*an non-pen*enda+i
er')ahan %epentin*an non-pen*enda+iatas a%'isisi entitas ana%
er')ahan %epentin*an non-pen*enda+iatas pendirian entitas ana%
er')ahan %epentin*an non-pen*enda+iatas pe+epasan entitas ana%
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B0 B0
B0 B0
0 0
B0 B0
ransa%si e%'itas +ainnya 0 0
osisi e%'itas7 a%hir periode ?5!71?
er')ahan %epentin*an non-pen*enda+iatas pe+epasan operasi yan* dihenti%an
er')ahan %epentin*an non-pen*enda+iatas pe+epasan se)a*ian %epemi+i%anpada entitas ana% yan* tida%men*a%i)at%an hi+an*nya pen*enda+ian
er')ahan %epentin*an non-pen*enda+i
atas transa%si +ainnya den*an %epentin*annon-pen*enda+i
E+iminasi defisit da+am ran*%a %'asireor*anisasi
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am)ahan moda+ disetor (aham tres'ri @an* m'%a setoran moda+
Additional paid9in capital )reasury stoc!s Advances in capital stoc!
5759>7!! 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5759>7!! 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
B0 B0 B0
27995
0 0 0
B
0 0 0
0 0 0
B17051 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
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B0 B0 B0
B0 B0 B0
0 0 0
B0 B0 B0
0 0 0
57=297255 0 0
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Cadan*an re4a+'asi
Revaluation reserves
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
B0 B0 B0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
Cadan*an se+isih %'rspena)aran
Cadan*an per')ahan ni+ai waaraset %e'an*an tersedia 'nt'%di'a+
Reserve o% exc+ange di%%erences ontranslation
Reserve %or c+anges in %air value o%available9%or9sale %inancial assets
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B0 B0 B0
B0 B0 B0
0 0 0
B0 B0 B0
0 0 0
0 0 0
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Cadan*an +ind'n* ni+ai ar's %as
Reserve o% s+are9based payments Reserve o% cas+ %lo/ +edges
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
B0 B0 B0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
Cadan*an %e'nt'n*an B%er'*iann4estasi pada instr'men e%'itas
Cadan*an pem)ayaran )er)asissaham
Reserve o% gains
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B0 B0 B0
B0 B0 B0
0 0 0
B0 B0 B0
0 0 0
0 0 0
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Cadan*an +ainnya $epentin*an e%'itas +ainnya
't+er reserves 't+er e(uity interests
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
B0 B0 B0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
Cadan*an pen*'%'ran %em)a+iro*ram im)a+an pasti
Reserve o% remeasurements o% de%inedbene%it plans
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B0 B0 B0
B0 B0 B0
0 0 0
B0 B0 B0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
B0 B0 B0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
(e+isih transa%si e%'itas den*aniha% non-pen*enda+i
ransa%si den*an piha% non-pen*enda+i +ainnya
$omponen transa%si e%'itas+ainnya
Di%%erence in value o% e(uitytransactions /it+ non9controlling
interests't+er transactions /it+ non9
controlling interests't+er components o% e(uity
transactions
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B0 B0 B0
B0 B0 B0
0 0 0
B0 B0 B0
0 0 0
0 0 0
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Adjustments %or (uasi9reorganisation Appropriated retained earnings -nappropriated retained earnings
0 >00 >759=7!?1
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 >00 >759=7!?1
0 0 B50=7551
0 0 !579?
0 0 0
B0 B0 B0
B0 B0 B0
0 0
0 0 0
B0 B0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
enyes'aian da+am ran*%a %'asieor*anisasi
(a+do +a)a yan* te+ah ditent'%anpen**'naannya
(a+do +a)a yan* )e+'mditent'%an pen**'naannya
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B0 B0 B0
B0 B0 B0
0 0 0
B0 B0 B0
0 0 0
0 >00 >7157?=?
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$epentin*an non-pen*enda+i E%'itas
"(uity attributable to parent entity ,on9controlling interests "(uity
1!70!>79>! 0 1!70!>79>!
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
1!70!>79>! 0 1!70!>79>!
B50=7551 0 B50=7551
!579? 0 !579?
0 0 0
B0 B0 B0
B0 B0 B0
7=?! 0 7=?!
0 0 0
B B0 B
0 0 0
0 0 0
B17051 0 B17051
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
E%'itas yan* dapat diatri)'si%anepada entitas ind'%
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B0 B0 B0
B0 B0 B0
0 0 0
B0 B0 B0
0 0 0
17=1979=1 0 17=1979=1
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tatement o% c+anges in e(uity
E'ity position
d'stments
o+'ntary chan*es in acco'ntin* po+icies
Correction of prior period errors
Ather ad'stments
ota+ ad'stments
E'ity position7 )e*innin* of the period
rofit B+oss
Ather comprehensi4e income
++ocation for *enera+ reser4es
Distri)'tions of cash di4idends
Distri)'tions of stoc% di4idends
&ss'ance of common stoc%s
&ss'ance of preferred stoc%s
(toc% iss'ance costs
&ss'ance of con4erti)+e instr'ments
Exercise of con4erti)+e instr'ments
Exercise of warrants
8a+ance )efore restatement at )e*innin*of period
&nitia+ adoption of new and re4isedacco'ntin* standards
&ncrease Bdecrease in e'ity thro'*htreas'ry stoc% transactions
&ncrease Bdecrease in e'ity thro'*hshare-)ased payment transactions
&ncrease Bdecrease in e'ity thro'*htransactions with owners e'ity
(toc% s')scription from non-contro++in*interests
Chan*es in non-contro++in* interests d'e toac'isition of s')sidiaries
Chan*es in non-contro++in* interests d'e toesta)+ishment of s')sidiaries
Chan*es in non-contro++in* interests d'e todisposa+ of s')sidiaries
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Ather e'ity transactions
E'ity position7 end of the period
Chan*es in non-contro++in* interests d'e todisposa+ of a discontin'ed operation
Chan*es in non-contro++in* interests d'e topartia+ disposa+ of interests in s')sidiaries
witho't +oss of contro+
Chan*es in non-contro++in* interests d'e to
other transactions with non-contro++in*interests
E+imination of deficit in connection with'asi-reor*anisation
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7:344445 tatement o% c+anges in e(uity 9 In%rastructure Industry 9 Prior Year
74 eptember 143:
$aporan peruba+an e!uitas
(aham )iasa (aham preferen
Common stoc!s Pre%erred stoc!s
osisi e%'itas
?57!!9 0
enyes'aian
0 0
0 0
$ore%si %esa+ahan periode +a+' 0 0
enyes'aian +ainnya 0 0
'm+ah penyes'aian 0 0
osisi e%'itas7 awa+ periode ?57!!9 0
La)a Br'*i 0 0
endapatan %omprehensif +ainnya 0 0
em)ent'%an cadan*an 'm'm 0 0
Distri)'si di4iden %as B0 B0
Distri)'si di4iden saham B0 B0
ener)itan saham )iasa 0 0
ener)itan saham preferen 0 0
8iaya emisi efe% B0 B0
0 0
0 0
0 0
0 0
e+a%sanaan waran 0 0
0 0
0 0
0 0
0 0
B0 B0
(a+do awa+ periode se)e+'m penyaian%em)a+i
enerapan awa+ standar a%'ntansi)ar' dan re4isi
er')ahan %e)ia%an a%'ntansisecara s'%are+a
ener)itan instr'men yan* dapatdi%on4ersi
$enai%an Bpen'r'nan e%'itas me+a+'itransa%si saham tres'ri
$enai%an Bpen'r'nan e%'itas me+a+'itransa%si pem)ayaran )er)asis saham
e+a%sanaan instr'men yan* dapatdi%on4ersi
$enai%an Bpen'r'nan e%'itas me+a+'itransa%si den*an pemi+i% e%'itas
(etoran moda+ dari %epentin*an non-pen*enda+i
er')ahan %epentin*an non-pen*enda+iatas a%'isisi entitas ana%
er')ahan %epentin*an non-pen*enda+iatas pendirian entitas ana%
er')ahan %epentin*an non-pen*enda+iatas pe+epasan entitas ana%
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B0 B0
B0 B0
0 0
B0 B0
ransa%si e%'itas +ainnya 0 0
osisi e%'itas7 a%hir periode ?57!!9 0
er')ahan %epentin*an non-pen*enda+iatas pe+epasan operasi yan* dihenti%an
er')ahan %epentin*an non-pen*enda+iatas pe+epasan se)a*ian %epemi+i%anpada entitas ana% yan* tida%men*a%i)at%an hi+an*nya pen*enda+ian
er')ahan %epentin*an non-pen*enda+i
atas transa%si +ainnya den*an %epentin*annon-pen*enda+i
E+iminasi defisit da+am ran*%a %'asireor*anisasi
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am)ahan moda+ disetor (aham tres'ri @an* m'%a setoran moda+
Additional paid9in capital )reasury stoc!s Advances in capital stoc!
57!>97?2 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
57!>97?2 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
B0 B0 B0
0 0 0
0 0 0
B0 B0 B0
0 0 0
10?750 0 0
>790! 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
B0 B0 B0
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7/26/2019 02 Soft Copy Laporan Keuangan Laporan Keuangan Tahun 2015 TW3 EXCL FinancialStatement-2015-III-EXCL
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B0 B0 B0
B0 B0 B0
0 0 0
B0 B0 B0
0 0 0
5759=729 0 0
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7/26/2019 02 Soft Copy Laporan Keuan