Rincian beban operasi lainnya adalah sebagai berikut The details of other

Rincian beban operasi lainnya adalah sebagai berikut

This preview shows page 73 - 75 out of 98 pages.

Rincian beban operasi lainnya adalah sebagai berikut: The details of other operating expenses are as follows: Untuk Periode Sembilan Bulan Untuk Tahun Yang Berakhir Yang Berakhir Pada Tanggal/ Pada Tanggal/ For The Nine-Month Periods Ended For The Years Ended 30 September 2017 30 September 2018/ (Tidak Diaudit)/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2017 September 30, 2018 (Unaudited) December 31, 2017 December 31, 2016 Selisih kurs - bersih 6.101.038.004 181.741.812 449.143.065 873.027.839 Foreign exchange – net Penyisihan penurunan nilai Provision for impairment value piutang (lihat Catatan 5) 1.006.745.082 - 1.857.025.045 - of receivables (see Note 5) Penyisihan persediaan Allowance for inventories usang (lihat Catatan 6) 364.149.141 - - - obsolescence (see Note 6) Lain-lain 188.131.096 5.304.000 49.302.366 64.008 Others Jumlah 7.660.063.323 187.045.812 2.355.470.476 873.091.847 Total 23. PENDAPATAN KEUANGAN 23. FINANCE INCOME Untuk Periode Sembilan Bulan Untuk Tahun Yang Berakhir Yang Berakhir Pada Tanggal/ Pada Tanggal/ For The Nine-Month Periods Ended For The Years Ended 30 September 2017 30 September 2018/ (Tidak Diaudit)/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2017 September 30, 2018 (Unaudited) December 31, 2017 December 31, 2016 Pendapatan bunga 21.330.406 21.454.097 28.080.052 44.057.063 Interest income 24. BEBAN KEUANGAN 24. FINANCE EXPENSES Rincian beban keuangan adalah sebagai berikut: The details of finance expenses are as follows: Untuk Periode Sembilan Bulan Untuk Tahun Yang Berakhir Yang Berakhir Pada Tanggal/ Pada Tanggal/ For The Nine-Month Periods Ended For The Years Ended 30 September 2017 30 September 2018/ (Tidak Diaudit)/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2017 September 30, 2018 (Unaudited) December 31, 2017 December 31, 2016 Beban bunga bank 7.949.834.382 6.826.012.767 6.335.703.458 9.308.089.753 Bank interest expenses Beban bunga pembiayaan Consumer financing konsumen 167.463.136 200.065.456 3.085.017.749 315.829.773 interest expenses Jumlah 8.117.297.518 7.026.078.223 9.420.721.207 9.623.919.526 Total 65
Image of page 73
The original consolidated financial statements included herein are in the Indonesian language. PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK PT ALKINDO NARATAMA Tbk AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED KONSOLIDASIAN (Lanjutan) FINANCIAL STATEMENTS (Continued) Pada Tanggal 30 September 2018, 31 Desember 2017 As Of September 30, 2018, December 31, 2017 Dan 31 Desember 2016 And December 31, 2016 Dan Untuk Periode Sembilan Bulan And For The Nine-Month Periods Ended Yang Berakhir Pada Tanggal 30 September 2018 Dan September 30, 2018 And 30 September 2017 (Tidak Diaudit) Dan September 30, 2017 (Unaudited) Untuk Tahun Yang Berakhir Pada Tanggal And For The Years Ended 31 Desember 2017 dan 31 Desember 2016 December 31, 2017 And December 31, 2016 (Disajikan dalam Rupiah, Kecuali Dinyatakan Lain) (Expressed in Rupiah, Unless Otherwise Stated) 25. LABA BERSIH PER SAHAM DASAR 25. BASIC EARNINGS PER SHARE Laba per saham dasar adalah sebagai berikut: Earnings per share are as follow: Untuk Periode Sembilan Bulan Untuk Tahun Yang Berakhir Yang Berakhir Pada Tanggal/ Pada Tanggal/ For The Nine-Month Periods Ended For The Years Ended 30 September 2017 (Tidak Diaudit)/ 30 September 2018/ September 30, 2017 31 Desember 2017/ 31 Desember 2016/ September 30, 2018 (Unaudited) December 31, 2017 December 31, 2016 Laba bersih periode berjalan 15.583.129.637 11.544.349.971 13.170.217.823 14.255.362.744 Net income during the period Jumlah rata-rata tertimbang
Image of page 74
Image of page 75

You've reached the end of your free preview.

Want to read all 98 pages?

  • Summer '18
  • bambang s

What students are saying

  • Left Quote Icon

    As a current student on this bumpy collegiate pathway, I stumbled upon Course Hero, where I can find study resources for nearly all my courses, get online help from tutors 24/7, and even share my old projects, papers, and lecture notes with other students.

    Student Picture

    Kiran Temple University Fox School of Business ‘17, Course Hero Intern

  • Left Quote Icon

    I cannot even describe how much Course Hero helped me this summer. It’s truly become something I can always rely on and help me. In the end, I was not only able to survive summer classes, but I was able to thrive thanks to Course Hero.

    Student Picture

    Dana University of Pennsylvania ‘17, Course Hero Intern

  • Left Quote Icon

    The ability to access any university’s resources through Course Hero proved invaluable in my case. I was behind on Tulane coursework and actually used UCLA’s materials to help me move forward and get everything together on time.

    Student Picture

    Jill Tulane University ‘16, Course Hero Intern

Stuck? We have tutors online 24/7 who can help you get unstuck.
A+ icon
Ask Expert Tutors You can ask You can ask You can ask (will expire )
Answers in as fast as 15 minutes
A+ icon
Ask Expert Tutors