pos pos yang tidak akan direklasifikasi ke laba rugi 2n 14 60952648 72256538

Pos pos yang tidak akan direklasifikasi ke laba rugi

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pos - pos yang tidak akan direklasifikasi ke laba rugi 2n, 14 60.952.648 (72.256.538) Income tax related items not to be reclassified to profit or loss JUMLAH POS-POS YANG TIDAK AKAN DIREKLASIFIKASI KE LABA RUGI (288.025.300) 241.111.989 TOTAL ITEMS NOT TO BE RECLASSIFIED TO PROFITS OR LOSS
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The original financial statements included herein are presented in the Indonesian language. - 4 - PT BETONJAYA MANUNGGAL Tbk LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN (Lanjutan) UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2019 DAN 2018 (Disajikan dalam Rupiah, kecuali dinyatakan lain) PT BETONJAYA MANUNGGAL Tbk STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME (Continued) FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 (Expressed in Rupiah, unless otherwise stated) Catatan/ Notes 2019 2018 POS-POS YANG AKAN DIREKLASIFIKASI KE LABA RUGI: ITEMS TO BE RECLASSIFIED TO PROFITS OR LOSS: Laba nilai wajar bersih atas aset keuangan tersedia untuk dijual 2f, 5 - 624.111.869 Unrealized gain on securities available-for-sale Bagian laba dari laba belum terealisasi atas efek tersedia untuk dijual-Entitas Asosiasi 2i (719.416) (5.611.447) Profit of unrealized gain on securities available-for- sale Associate Pajak penghasilan terkait pos- pos yang akan direklasifikasi ke laba rugi 2n - (156.027.967) Income tax related items to be reclassified to profit or loss JUMLAH POS-POS YANG AKAN DIREKLASIFIKASI KE LABA RUGI (719.416) 462.472.455 TOTAL ITEMS TO BE RECLASSIFIED TO PROFITS OR LOSS JUMLAH PENGHASILAN (BEBAN) KOMPREHENSIF LAIN TAHUN BERJALAN (288.744.716) 703.584.444 TOTAL OTHER COMPREHENSIVE INCOME (EXPENSE) FOR THE YEAR JUMLAH LABA KOMPREHENSIF TAHUN BERJALAN 1.078.867.413 28.516.296.605 TOTAL COMPREHENSIVE INCOME FOR THE YEAR Rata-rata tertimbang jumlah saham yang beredar 720.000.000 720.000.000 Weighted average number of outstanding shares LABA PER SAHAM DASAR 2p, 26 1,90 38,63 BASIC EARNING PER SHARE Lihat Catatan atas Laporan Keuangan yang merupakan bagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan. See accompanying Notes to Financial Statements which are an integral part of the financial statements.
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The original financial statements included herein are presented in the Indonesian language. - 5 - PT BETONJAYA MANUNGGAL Tbk LAPORAN PERUBAHAN EKUITAS UNTUK TAHUN YANG BERAKHIR PADA TANGGAL-TANGGAL 31 DESEMBER 2019 DAN 2018 (Disajikan dalam Rupiah, kecuali dinyatakan lain) PT BETONJAYA MANUNGGAL Tbk STATEMENTS OF CHANGES IN EQUITY FOR THE YEARS ENDED DECEMBER 31, 2019 AND 2018 (Expressed in Rupiah, unless otherwise stated) Modal Ditempatkan dan Disetor Penuh/ Issued and Fully Paid Capital Tambahan Modal Disetor-Bersih/ Additional Paid in Capital Saldo Laba/ Retained Earnings Komponen Ekuitas Lainnya/ Other Component of Equity Jumlah/ Total Keuntungan (Kerugian) Aktuarial atas Imbalan Kerja/ Actuarial Gain (Loss) on Employee Benefits Laba yang belum Terealisasi dari Efek Tersedia Dijual/ Unrealized Gain on Available for Sale Securities Saldo 1 Januari 2018 18.000.000.000 529.666.050 136.652.926.565 (81.907.251) (461.753.039) 154.638.932.325 Balance January 1, 2018 Laba komprehensif tahun berjalan - - 27.812.712.161 241.111.989 462.472.455 28.516.296.605 Comprehensive income for the year Saldo 31 Desember 2018 18.000.000.000 529.666.050 164.465.638.726 159.204.738 719.416 183.155.228.930 Balance December 31, 2018
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