EKUITAS EQUITY Ekuitas yang dapat diatribusikan Equity attributable to equity

Ekuitas equity ekuitas yang dapat diatribusikan

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EKUITAS EQUITY Ekuitas yang dapat diatribusikan Equity attributable to equity kepada pemilik entitas induk holders of the parent company Modal saham - nilai nominal Capital stock - par value of Rp100 per saham Rp100 per share Modal dasar - 1.600.000.000 saham Authorized - 1,600,000,000 shares Modal ditempatkan dan disetor Issued and fully paid - penuh - 550.000.000 saham 15 55.000.000.000 55.000.000.000 55.000.000.000 550,000,000 shares Tambahan modal disetor 2c,2q,16 16.913.109.711 16.913.109.711 16.913.109.711 Additional paid-in capital Penghasilan komprehensif lain (842.990.267) (1.180.532.786) (437.154.669) Other comprehensive income Komponen ekuitas lainnya 26 2.193.000.000 2.193.000.000 2.040.000.000 Other components of eqiuty Saldo laba Retained earning Yang telah ditentukan penggunaannya 17 100.000.000 100.000.000 100.000.000 Appropriated Yang belum ditentukan penggunaannya 95.163.504.237 80.460.374.600 67.290.156.777 Unappropriated Ekuitas yang dapat diatribusikan Equity attributable to kepada pemilik 168.526.623.681 153.485.951.525 140.906.111.819 owners of the company Kepentingan non pengendali 2b 87.765.560.205 75.936.871.651 59.981.788.603 Non controlling interest JUMLAH EKUITAS 256.292.183.886 229.422.823.176 200.887.900.422 TOTAL EQUITY JUMLAH LIABILITAS TOTAL LIABILITIES AND DAN EKUITAS 504.135.455.996 498.701.656.995 410.330.576.602 EQUITY Catatan atas laporan keuangan konsolidasian terlampir merupakan bagian yang tidak terpisahkan The accompanying notes to the consolidated dari laporan keuangan konsolidasian financial statements form an integral part of these secara keseluruhan . consolidated financial statements. 2
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The original consolidated financial statements included herein are in the Indonesian language. PT ALKINDO NARATAMA Tbk PT ALKINDO NARATAMA Tbk DAN ENTITAS ANAK AND SUBSIDIARIES LAPORAN LABA RUGI DAN PENGHASILAN CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND KOMPREHENSIF LAIN KONSOLIDASIAN OTHER COMPREHENSIVE INCOME Untuk Periode Sembilan Bulan Yang Berakhir Pada For The Nine-Month Periods Ended Tanggal 30 September 2018 Dan September 30, 2018 And 30 September 2017 (Tidak Diaudit) September 30, 2017 (Unaudited) Dan 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) Untuk Periode Sembilan Bulan Untuk Tahun Yang Yang Berakhir Pada Tanggal/ Berakhir Pada Tanggal/ For The Nine-Month Periods Ended For The Years Ended 30 September 2017 (Tidak Diaudit)/ Catatan/ 30 September 2018/ September 30, 2017 31 Desember 2017/ 31 Desember 2016 Notes September 30, 2018 (Unaudited) December 31, 2017 December 31, 2016 PENJUALAN BERSIH 2e,2r,18,29 589.042.106.662 520.687.055.672 708.740.551.637 666.434.061.412 NET SALES BEBAN POKOK PENJUALAN 2e,2r,8,19,29 (481.363.739.731) (431.895.135.486) (588.935.699.382) (554.275.328.517) COST OF GOODS SOLD LABA BRUTO 107.678.366.931 88.791.920.186 119.804.852.255 112.158.732.895 GROSS PROFIT Beban penjualan, umum Selling, general and dan administrasi 2r,8,20,26,27 (56.658.943.437) (47.808.213.374) (70.120.926.011) (69.230.159.739) administrative expenses Pendapatan operasi lainnya 2d,8,21 1.471.094.353 587.717.362 685.976.337 1.371.706.512 Other operating income Beban operasi lainnya 2d,5,6,22 (7.660.063.323) (187.045.812) (2.355.470.476) (873.091.847) Other operating expenses LABA USAHA INCOME FROM 44.830.454.524 41.384.378.362 48.014.432.105 43.427.187.821 OPERATIONS Pendapatan keuangan 23 21.330.406 21.454.097 28.080.052 44.057.063 Finance income Beban keuangan 24 (8.117.297.518) (7.026.078.223) (9.420.721.207) (9.623.919.526) Finance expenses LABA SEBELUM BEBAN INCOME BEFORE INCOME PAJAK PENGHASILAN 36.734.487.412 34.379.754.236 38.621.790.950 33.847.325.358 TAX EXPENSE BEBAN PAJAK PENGHASILAN 2s,26 (9.565.228.073) (8.641.575.270) (9.586.395.553) (8.617.820.135) INCOME TAX EXPENSE LABA BERSIH 27.169.259.339 25.738.178.966 29.035.395.397 25.229.505.223
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