31 Desember 2016 52372608462 136922780390 4254005482

31 desember 2016 52372608462 136922780390 4254005482

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31 Desember 2016/ December 31, 2016 52.372.608.462 136.922.780.390 1.203.553.156 2.209.617.380 2.178.563.758 9.022.509.790 190.118.618.838 200.887.900.422 0,95 Short-term bank loans Trade payables Accrued expenses Other payables Long-term bank loans Lease payable Total Less cash and banks Net Debt Total equity Gearing ratio 16. TAMBAHAN MODAL DISETOR 16. ADDITIONAL PAID-IN CAPITAL Rincian akun ini adalah sebagai berikut: Details of this account is as follows: 30 September 2018/ 31 Desember 2017/ 31 Desember 2016/ September 30, 2018 December 31, 2017 December 31, 2016 Agio saham 18.750.000.000 18.750.000.000 18.750.000.000 Stock premium Program pengampunan pajak 797.810.000 797.810.000 797.810.000 Tax amnesty program Biaya emisi saham (2.298.830.185) (2.298.830.185) (2.298.830.185) Stock issuance cost Selisih nilai transaksi The difference of restructuring rekstrukturisasi entitas transaction under common sepengendali (335.870.104) (335.870.104) (335.870.104) control entities Jumlah - bersih 16.913.109.711 16.913.109.711 16.913.109.711 Total - net 61
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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 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) 16. TAMBAHAN MODAL DISETOR (Lanjutan) 16. ADDITIONAL PAID-IN CAPITAL (Continued) Berdasarkan Surat Keterangan Pengampunan Pajak No.KET-1702/PP/WPJ.07/2016 tertanggal 30 Desember 2016, Perusahaan telah menyampaikan Surat Penyataan Harta untuk Pengampunan Pajak sesuai dengan Undang-undang No. 11 Tahun 2016 tentang Pengampunan Pajak. Nilai harta bersih tambahan yang diungkapkan adalah sebesar Rp797.810.000 dengan uang tebusan sebesar Rp23.934.300. Based on the Tax Amnesty Information Letter No.KET- 1702/PP/WPJ.07/2016 dated December 30, 2016, the Company submitted Asset Statement Letter for Tax Amnesty in accordance with Law No. 11 of 2016 concerning the Tax Amnesty. Additional net assets value declared is Rp797,810,000 with tax amnesty tariff of Rp23,934,300. 17. SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA Berdasarkan Undang-undang No. 1/1995 tanggal 7 Maret 1995 mengenai Perseroan Terbatas, sebagaimana telah diubah dengan Undang-undang No. 40/2007 tanggal 16 Agustus 2007, Perusahaan diharuskan untuk membuat penyisihan cadangan wajib hingga sekurang-kurangnya sebesar 20% dari jumlah modal yang telah ditempatkan dan disetor penuh. Keputusan Rapat Umum Pemegang Saham Tahunan tanggal 15 Maret 2011, para pemegang saham menyetujui untuk membentuk penyisihan cadangan wajib sejumlah Rp100.000.000 dari saldo laba tanggal 31 Desember 2010.
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