656000 1127697000 PT Mitsui Leasing Capital Indonesia PT Astra Sedaya Finance

656000 1127697000 pt mitsui leasing capital indonesia

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712.656.000 1.127.697.000 PT Mitsui Leasing Capital Indonesia PT Astra Sedaya Finance 381.212.000 - - PT Astra Sedaya Finance PT Mandiri Tunas Finance 320.958.000 256.920.000 - PT Mandiri Tunas Finance PT Toyota Astra Financial Services 140.592.000 - - PT Toyota Astra Financial Services PT Maybank Indonesia Finance 66.126.000 195.804.136 515.148.136 PT Maybank Indonesia Finance PT Dipo Star Finance - - 77.383.200 PT Dipo Star Finance Jumlah 3.098.036.600 2.065.244.136 2.442.470.273 Total Dikurangi beban bunga 286.231.410 221.356.925 263.906.515 Less interest expenses Bersih 2.811.805.190 1.843.887.211 2.178.563.758 Net Dikurangi bagian yang jatuh tempo dalam waktu satu tahun 1.406.818.598 1.026.914.754 1.432.465.263 Less current maturity Bagian jangka panjang 1.404.986.592 816.972.457 746.098.495 Long term portion Utang sewa pembiayaan ini dijamin dengan kendaraan yang diperoleh (lihat Catatan 8). Perjanjian utang lembaga pembiayaan ini membatasi Perusahaan untuk, antara lain, menjual dan mengalihkan kepemilikan aset. The lease payable is secured by vehicles obtained (see Note 8). The lease payable agreement restricts the Company to, such as, sell and transfer the assets ownership. 15. MODAL SAHAM 15. CAPITAL STOCK Rincian pemegang saham Perusahaan pada tanggal 30 September 2018, 31 Desember 2017 dan 31 Desember 2016 berdasarkan catatan yang dibuat oleh PT Sinartama Gunita, Biro Administrasi Efek, adalah sebagai berikut: The Company’s stockholders as of September 30, 2018, December 31, 2017 and December 31, 2016 based on the report prepared by PT Sinartama Gunita, a Securities Administration Agency, are as follows: Jumlah Saham Ditempatkan dan Persentase Disetor Penuh/ Pemilikan/ Number of Jumlah modal/ Pemegang saham Percentage of Shares Issued Ownership and Fully Paid Total Capital Stock Stockholders PT Golden Arista International 58,41% 321.230.769 32.123.076.900 PT Golden Arista International Lili Mulyadi Sutanto 7,66% 42.153.846 4.215.384.600 Lili Mulyadi Sutanto Herwanto Sutanto 4,48% 24.615.385 2.461.538.500 Herwanto Sutanto Erik Sutanto 2,18% 12.000.000 1.200.000.000 Erik Sutanto Masyarakat (masing-masing di bawah 5%) 27,27% 150.000.000 15.000.000.000 Public (each below 5%) Jumlah 100,00% 550.000.000 55.000.000.000 Total Dividen Dividend Berdasarkan rapat umum pemegang saham tahunan yang diaktakan berdasarkan akta notaris Erny Kencanawati, S.H., M.H., No. 65 tanggal 22 Mei 2018, pemegang saham menyetujui dan menerima penggunaan keuntungan Perusahaan selama tahun buku yang berakhir 31 Desember 2017 sebesar Rp880.000.000 atau 6,68% dibagikan dalam bentuk dividen tunai dengan nilai Rp1,6 per lembar saham. Based on annual general meeting of stockholders notarized by notarial deed Erny Kencanawati, S.H., M.H., No. 65 dated May 22, 2018, the Stockholders approved and accepted the use of the Company’s earnings for the year ended December 31, 2017 amounting to Rp880,000,000 or 6.68% to be distributed as cash dividend with a par value of Rp1.6 per share. 60
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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
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