4 - Ekuitas 2012
2
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*, 000 000 +/ 000 000 111'/ ', 000 +, ,+ 1,+ '1 2 3* *+ * ,2 0 ' ,' 0 '' 1/* 3 11 #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 201 1 3'3 *, 000 000 ,3/ 000 000 111 '/ ', 000 10* +3 20 202 *1 '0 31+ 2 '23 033 30* 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 $r5%ram kemitraan 9 & & & (833.8"#.3!) (833.8"#.3!) "artnership pro&ra! *ina 6in%kun%an & & & & (833.8"#.3!) (833.8"#.3!)Co!!unit5 develop!ent pro&ra! 24 & (42."!".""") & & & (42."!".""") 6a'a tahun 'erjalan & & & & 14."4.!".42" 14."4.!".42" et inco!e current 5ear Sa#d9 Per 31 Desember 201 2 3'3*, 000 000 +*30 000 111 '/ ', 000 132 *0+ 00 ', 1* 0*, /,0 *20 '22 *,2 2/' 11, #a!an-e of De-ember 31, 2012 Caaan Noes Moda! D)seor Pa)d ' In Ca.)a! Laba R"+) )n4esas) ersed)a "n"7 d)8"a! Prof) Loss In4esmen se-"r))es a4a)!ab!e for sa!e A+)o Sa(am E/-ess .rem)"m on s(ares !"m#a$ e."-%as Toa! E9")6 Be#"m d-&adan.an Kenaikan nilai inestasi efek& efek tersedia untuk dijual Incerese in value o$ invest!ent available $or sale $enurunan nilai inestasi efek& efek tersedia untuk dijual Incerese in value o$ invest!ent available $or sale
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Transcript of 4 - Ekuitas 2012
7/21/2019 4 - Ekuitas 2012
http://slidepdf.com/reader/full/4-ekuitas-2012 1/1
PT KAWASAN BERIKAT NUSANTARA (PERSERO)
LAPORAN PERUBAAN EKUITAS STATEMENTS OF C&AN*ES IN E$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
Kenaikan nilai inestasi efek&efek tersedia untuk dijual
Incerese in value o$ invest!entavailable $or sale
$enurunan nilai inestasi efek&efek tersedia untuk dijual
Incerese in value o$ invest!entavailable $or sale
