Biaya dibayar dimuka merupakan pembayaran biaya terkait
22. Liabilitas Imbalan Kerja Jangka Panjang Long-term Employee Benefits Liabilities
Perseroan membukukan imbalan pasca kerja imbalan pasti untuk karyawan sesuai dengan Undang-undang Ketenagakerjaan No. 13/2003. Jumlah karyawan yang berhak atas imbalan pasca kerja tersebut masing-masing 97 dan 97 karyawan pada 31 Maret 2019 dan 31 Desember 2018.
The Company provides post-employment benefits for qualifying employees accordance with Labor Law No. 13/2003. The number of employees entitled to the benefits is 97 and 97 employees respectively in March 31, 2019 dan December 31, 2018.
31 Maret / 31 Desember /
March 2019 December 2018
Total Karyawan 97 97 Number of Employee
Tingkat Diskonto 8,12% 8,12% Discount Rate
Tingkat Kenaikan Gaji 5,0% 5,0% Salary Increment Rate
Tingkat Kematian TMI III 2011 TMI III 2011 Mortality Rate
Tingkat Cacat 10% x TMI 2011 10% x TMI 2011 Disability rate
Tingkat Pengunduran Diri ≤ 20 = 0% ≤ 20 = 0% Resignation rate
20 - 29 = 10% 20 - 29 = 10% 30 - 39 = 5% 30 - 39 = 5% 40 - 44 = 3% 40 - 44 = 3% 45 - 49 = 2% 45 - 49 = 2% 50 - 54 = 1% 50 - 54 = 1% ≥ 55 = 0% ≥ 55 = 0%
Metode Perhitungan Aktuaria Projected Unit Credit Projected Unit Credit Actuarial Valuation Method 66
(Lanjutan) (Continued)
31 Maret / 31 Desember /
March 2019 December 2018
Pengakuan Beban/ Recognition of Expense/
(Pendapatan) dalam (Income) in The Income
Laporan Laba/Rugi Statement
Beban Jasa Kini - 416.475.404 Current Service Cost
Beban Bunga - 234.316.251 Interest Cost
Total - 650.791.655 Total
Perubahan Liabilitas Movement of Liability
Saldo awal tahun 7.231.771.624 6.776.596.109 Beginning balance of the year
Beban tahun berjalan - 650.791.655 Current year expenses
Pembayaran Imbalan - (110.829.383) Benefit Paid
Pendapatan Other Comprehensive
Komprehensif Lain - (84.786.757) Income
Saldo akhir tahun 7.231.771.624 7.231.771.624 Balance at end of year
Perubahan Penghasilan Movement of Other
Komprehensif Lain Comprehensive Income
Awal Periode 1.587.013.172 1.671.799.929 Beginning balance of the year
Penghasilan Komprehensif Other Comprehensive
Lain Periode Berjalan - (84.786.757) Income For Period
Akumulasi Kerugian Cumulative amount of
Aktuarial (OCI) actuarial losses
akhir Tahun 1.587.013.172 1.587.013.172 end of period
Pajak Penghasilan - -
Income tax
Penghasilan (rugi) komprehensif Other comprehensive
lain setelah pajak 1.587.013.172 1.587.013.172 income (loss) after tax
Analisa sensitivitas terhadap asumsi utama yang digunakan dalam menentukan kewajiban imbalan kerja pada tanggal 31 Maret 2019 adalah sebagai berikut:
Sensitivity analysis to the key assumptions used in determining employee benefits obligations as of March 31, 2019 are as follows:
Kenaikan/(penurunan) liabilitas
Kenaikan/ imbalan kerja neto/
(penurunan)/ Increase/(decrease) in the net
Asumsi utama increase/(decrease) employee benefits liability Key assumptions
Tingkat diskonto tahunan 1% / (1%) 274.249.340 / (300.165.734) Annual discount rate
Tingkat kenaikan gaji tahunan 1% / (1%) (300.707.017) / 279.970.113 Future annual salary increase rate
31 Maret 2019 adalah sebagai berikut: interests as of March 31, 2019 are as follows: Total Saham beredar Kepemilikan
/Number of Shares / Ownership
Lembar / Sheet %
Saham seri A (nilai nominal Series A shares (par value
Rp240 per lembar saham) Rp240 per share)
Masyarakat 170.637.500 3,32% 40.953.000.000 Public shareholders
Sub total 170.637.500 40.953.000.000 Sub total
Saham seri B (nilai nominal Series B shares (par value
Rp96 per lembar saham) Rp96 per share)
Tumaco PTE. Ltd. 300.855.668 5,86% 28.882.144.128 Tumaco PTE. Ltd.
PT Sentratama Kencana 783.900.320 15,27% 75.254.430.720 PT Sentratama Kencana
Masyarakat 3.871.846.634 75,43% 371.697.276.864 Public shareholders
Sub total 4.956.602.622 475.833.851.712 Sub total
Saham seri C (nilai nominal Series C shares (par value
Rp72 per lembar saham) Rp72 per share)
Masyarakat 6.000.000 0,12% 432.000.000 Public shareholders
Sub total 6.000.000 432.000.000 Sub total
Total 5.133.240.122 100,00% 517.218.851.712 Total
Pemegang Saham Total Modal / Amount Stockholders
Susunan Pemegang saham perusahaan pada
31 Desember 2018 adalah sebagai berikut: The Companys shareholders and their ownershpis interests as of December 31, 2018 are as follows: Total Saham beredar Kepemilikan
/Number of Shares / Ownership
Lembar / Sheet %
Saham seri A (nilai nominal Series A shares (par value
Rp240 per lembar saham) Rp240 per share)
Masyarakat 170.637.500 3,32% 40.953.000.000 Public shareholders
Sub total 170.637.500 40.953.000.000 Sub total
Saham seri B (nilai nominal Series B shares (par value
Rp96 per lembar saham) Rp96 per share)
Tumaco PTE. Ltd. 300.855.668 5,86% 28.882.144.128 Tumaco PTE. Ltd.
PT Sentratama Kencana 618.416.662 12,05% 59.367.999.552 PT Sentratama Kencana
Masyarakat 4.037.330.292 78,65% 387.583.708.032 Public shareholders
Sub total 4.956.602.622 475.833.851.712 Sub total
Saham seri C (nilai nominal Series C shares (par value
Rp72 per lembar saham) Rp72 per share)
Masyarakat 6.000.000 0,12% 432.000.000 Public shareholders
Sub total 6.000.000 432.000.000 Sub total
Total 5.133.240.122 100,00% 517.218.851.712 Total
Pemegang Saham Total Modal / Amount Stockholders
Susunan Pemegang saham perusahaan pada
31 Desember 2017 adalah sebagai berikut: The Companys shareholders and their ownershpis interests as of December 31, 2017 are as follows:
Total Saham beredar Kepemilikan
/Number of Shares / Ownership
Lembar / Sheet %
Saham seri A (nilai nominal Series A shares (par value
Rp240 per lembar saham) Rp240 per share)
Masyarakat 170.637.500 4,07% 40.953.000.000 Public shareholders
Sub total 170.637.500 40.953.000.000 Sub total
Saham seri B (nilai nominal Series B shares (par value
Rp96 per lembar saham) Rp96 per share)
Loeky Moniaga 272.072.557 5,30% 26.118.965.472 Loeky Moniaga
Luceria Siagian 244.500.000 4,76% 23.472.000.000 Luceria Siagian
Martua Raja TL Silitonga, SH 261.000.000 5,08% 25.056.000.000 Martua Raja TL Silitonga, SH
Lusi Ingawati Haditoro 357.799.999 6,97% 34.348.799.904 Lusi Ingawati Haditoro
PT Sentratama Kencana 426.956.212 8,32% 40.987.796.352 PT Sentratama Kencana
Masyarakat 2.454.273.635 47,81% 235.610.268.960 Public shareholders
Sub total 4.016.602.403 385.593.830.688 Sub total
Saham seri C (nilai nominal Series C shares (par value
Rp72 per lembar saham) Rp72 per share)
Masyarakat 6.000.000 0,12% 432.000.000 Public shareholders
Sub total 6.000.000 432.000.000 Sub total
Total 4.193.239.903 82,43% 426.978.830.688 Total
Pemegang Saham Total Modal / Amount Stockholders
Berdasarkan Berita Acara Rapat Umum Pemegang Saham Luar Biasa pada tanggal 12 Maret 2019 yang diaktakan oleh Hari Santoso, S.H. dengan Akta No.7, para pemegang saham menyetujui untuk merestrukturisasi modal dasar Perusahaan dari Rp763.500.000.000 menjadi Rp3.547.500.000.000 dengan susunan permodalan menjadi sebagai berikut:
Based on the Minutes of the Extraordinary General Meeting of Shareholders on March 12, 2019 which was notarized by Hari Santoso, S.H. with Deed No. 7, the shareholders agreed to restructure the Company's authorized capital from Rp. 763,500,000,000 to Rp. 3,547,500,000,000 with the capital structure as follows: Total Saham / Nilai Nominal / Total Modal /
Number of Shares Par value Amount
Lembar / Sheet Rp Rp
Saham seri A 406.250.000 240 97.500.000.000 Series A shares
Saham seri B 35.000.000.000 96 3.360.000.000.000 Series B shares
Saham seri C 1.250.000.000 72 90.000.000.000 Series C shares
Total 36.656.250.000 3.547.500.000.000 Total
Konversi utang obligasi atas unjuk ke saham tersebut telah dicatatkan pada Bursa Efek Indonesia (BEI) oleh PT Datindo Entrycom, Biro Administrasi Efek pada tanggal 23 Nopember 2015 dan 9 Juni 2010.
The conversion of mandatory convertible bonds have been listed to Indonesian Stock Exchange by PT Datindo Entrycom, as a Exchange Administration Biro, dated November 23, 2015 and June 9, 2010.
Entrycom No.DE/VI/10-1616 tanggal 9 Juni 2010, telah diterbitkan saham baru PT Mas Murni Indonesia Tbk. Seri B dengan nominal Rp96 per saham sebanyak 557.300.500 saham yang merupakan hasil konversi saham dari obligasi wajib konversi (mandatory convertible
bonds) seri II senilai Rp53.500.848.000.
Datindo Entrycom, No. DE/VI/10-1616, dated June 9, 2010, the Company has been issued shares B series, with nominal value Rp96 per share amounted to 557,300,500 shares, which are coversion of mandatory convertible bonds serie II amounted to Rp53,500,848,000.
Berdasarkan surat dari Biro Administrasi Efek PT Datindo Entrycom No. DE/XI/2015-7014 tanggal 23 Nopember 2015 telah diterbitkan saham baru PT Mas Murni Indonesia Tbk. Seri B dengan nominal Rp96 per saham sebanyak 1.000.000.000 saham yang merupakan hasil konversi saham dari obligasi wajib konversi (mandatory convertible bonds) seri II senilai Rp96.000.000.000.
Based on the letter from Exchange Administration Biro, PT Datindo Entrycom, No. DE/XI/2015-7014, dated 23 November 2015 the Company has been issued shares B series, with nominal value Rp96 per share amounted to 1,000,000,000 shares, which are coversion of mandatory convertible bonds serie II amounted to Rp96,000,000,000.
Berdasarkan surat dari Biro Administrasi Efek PT Datindo Entrycom No. DE/II/2017-0704 tanggal 20 Pebruari 2017 telah diterbitkan saham baru PT Mas Murni Indonesia Tbk. Seri B dengan nominal Rp96 per saham sebanyak 200.000.000 saham yang merupakan hasil konversi saham dari obligasi wajib konversi (mandatory convertible bonds) seri II senilai Rp174.720.021.000, sehingga obligasi wajib konversi yang belum dikonversi setelah penerbitan saham baru adalah Rp155.520.021.000. Saham baru tersebut efektif tercatat di Bursa Efek Indonesia tanggal 20 April 2017 sesuai dengan pengumuman tercatat dari Bursa Efek Indonesia No. Peng-P-00244/BEI.PP2/04-2017.
Based on a letter from the Securities Administration Bureau PT Datindo Entrycom No. DE / II / 2017-0704 dated February 20, 2017 new shares of PT Mas Murni Indonesia Tbk Series B have been issued with a nominal value of Rp96 per share of 200,000,000 shares which are the result of the conversion of shares from mandatory convertible bonds series II amounting to Rp174,720,021,000, so that the mandatory convertible bonds that have not been converted after the issuance of new shares are Rp155,520,021,000. The new shares were effectively listed on the Indonesia Stock Exchange April 20, 2017 in accordance with the announcement from the Indonesia Stock Exchange No. Peng-P-00244 / BEI.PP2 / 04-2017.
Berdasarkan surat dari Biro Administrasi Efek PT Datindo Entrycom No. DE/V/2017-2060 tanggal 12 Mei 2017 telah diterbitkan saham baru PT Mas Murni Indonesia Tbk. Seri B dengan nominal Rp96 per saham sebanyak 200.000.000 saham yang merupakan hasil konversi saham dari obligasi wajib konversi (mandatory convertible bonds) seri II senilai Rp155.520.021.000, sehingga obligasi wajib konversi yang belum dikonversi setelah penerbitan saham baru adalah Rp136.320.021.000. Saham baru tersebut efektif tercatat di Bursa Efek Indonesia tanggal 15 Mei 2017 sesuai dengan pengumuman tercatat dari Bursa Efek Indonesia No. Peng-P-00310/BEI.PP2/05-2017.
Based on a letter from the Securities Administration Bureau PT Datindo Entrycom No. DE / V / 2017-2060 dated May 12, 2017 new shares of PT Mas Murni Indonesia Tbk have been issued. Series B with a nominal value of Rp96 per share of 200,000,000 shares resulting from the conversion of shares of Series II mandatory convertible bonds worth Rp155,520,021,000 so that the mandatory convertible bonds that have not been converted after the issuance of new shares are Rp136 ,320,021,000. The new shares were effectively listed on the Indonesia Stock Exchange on May 15, 2017 in accordance with the announcement from the Indonesia Stock Exchange No. Peng-P-00310 / BEI.PP2 / 05-2017.
Berdasarkan surat dari Biro Administrasi Efek PT Datindo Entrycom No. DE/VI/2017-3080 tanggal 6 Juni 2017 telah diterbitkan saham baru PT Mas Murni Indonesia Tbk. Seri B dengan nominal Rp96 per saham sebanyak 200.000.000 saham yang merupakan hasil konversi saham dari obligasi wajib konversi (mandatory convertible bonds) seri II senilai Rp136.320.021.000, sehingga obligasi wajib konversi yang belum dikonversi setelah penerbitan saham baru adalah Rp117.120.021.000. Saham baru tersebut efektif tercatat di Bursa Efek Indonesia tanggal 8 Juni 2017 sesuai dengan pengumuman tercatat dari Bursa Efek Indonesia No. Peng-P-00400/BEI.PP2/06-2017.
Based on a letter from the Securities Administration Bureau PT Datindo Entrycom No. DE / VI / 2017-3080 dated June 6, 2017 new shares of PT Mas Murni Indonesia Tbk have been issued. Series B with a nominal value of Rp96 per share of 200,000,000 shares resulting from the conversion of shares of Series II mandatory convertible bonds worth Rp136,320,021,000 so that the mandatory convertible bonds that have not been converted after the issuance of new shares are Rp117,120,021,000. The new shares were effectively listed on the Indonesia Stock Exchange on June 8, 2017 in accordance with the announcement from the Indonesia Stock Exchange No. Peng-P-00400 / BEI.PP2 / 06-2017.
Berdasarkan surat dari Biro Administrasi Efek PT Datindo Entrycom No. DE/VII/2017-4922 tanggal 27 Juli 2017 telah diterbitkan saham baru PT Mas Murni Indonesia Tbk. Seri B dengan nominal Rp96 per saham sebanyak 80.000.000 saham yang merupakan hasil konversi saham dari obligasi wajib konversi (mandatory convertible bonds) seri II senilai Rp117.120.021.000, sehingga obligasi wajib konversi yang belum dikonversi setelah penerbitan saham baru adalah Rp109.440.021.000. Saham baru tersebut efektif tercatat di Bursa Efek Indonesia tanggal 21 Juli 2017 sesuai dengan pengumuman tercatat dari Bursa Efek Indonesia No. Peng-P-00559/BEI.PP2/07-2017.
Based on a letter from the Securities Administration Bureau PT Datindo Entrycom No. DE / VII / 2017-4922 dated July 27, 2017 new shares of PT Mas Murni Indonesia Tbk have been issued. Series B with a nominal value of Rp96 per share of 80,000,000 shares resulting from the conversion of shares of Series II mandatory convertible bonds worth Rp117,120,021,000 so that the mandatory convertible bonds that have not been converted after the issuance of new shares are Rp109,440,021,000. The new shares were effectively listed on the Indonesia Stock Exchange on July 21, 2017 in accordance with the announcement from the Indonesia Stock Exchange No. Peng-P-00559 / BEI.PP2 / 07-2017.
Berdasarkan surat dari Biro Administrasi Efek PT Datindo Entrycom No. DE/VII/2017-5523 tanggal 3 Agustus 2017 telah diterbitkan saham baru PT Mas Murni Indonesia Tbk. Seri B dengan nominal Rp96 per saham sebanyak 200.000.000 saham yang merupakan hasil konversi saham dari obligasi wajib konversi (mandatory convertible bonds) seri II senilai Rp109.440.021.000, sehingga obligasi wajib konversi yang belum dikonversi setelah penerbitan saham baru adalah Rp90.240.021.000. Saham baru tersebut efektif tercatat di Bursa Efek Indonesia tanggal 7 Agustus 2017 sesuai dengan pengumuman tercatat dari Bursa Efek Indonesia No. Peng-P-00576/BEI.PP2/08-2017.
Based on a letter from the Securities Administration Bureau PT Datindo Entrycom No. DE / VII / 2017-5523 dated August 3, 2017 new shares of PT Mas Murni Indonesia Tbk have been issued. Series B with a nominal value of Rp96 per share of 200,000,000 shares resulting from the conversion of shares of Series II mandatory convertible bonds worth Rp109,440,021,000 so that the mandatory convertible bonds that have not been converted after the issuance of new shares are Rp90,240,021,000. The new shares were effectively listed on the Indonesia Stock Exchange on August 7, 2017 in accordance with the announcement from the Indonesia Stock Exchange No. Peng-P-00576 / BEI.PP2 / 08-2017.
Berdasarkan surat dari Biro Administrasi Efek PT Datindo Entrycom No. DE/IV/2018-1512 tanggal 25 April 2018 telah diterbitkan saham baru PT Mas Murni Indonesia Tbk. Seri B dengan nominal Rp96 per saham sebanyak 300.000.000 saham yang merupakan hasil konversi saham dari obligasi wajib konversi (mandatory convertible bonds) seri II senilai Rp90.240.021.000, sehingga obligasi wajib konversi yang belum dikonversi setelah penerbitan saham baru adalah Rp61.440.021.000. Saham baru tersebut efektif tercatat di Bursa Efek Indonesia tanggal 25 April 2018 sesuai dengan pengumuman tercatat dari Bursa Efek Indonesia No. Peng-P-00580/BEI.PP2/04-2018.
Based on a letter from the Securities Administration Bureau PT Datindo Entrycom No. DE / IV / 2018-1512 dated April 25, 2018 new shares of PT Mas Murni Indonesia Tbk have been issued. Series B with a nominal value of Rp96 per share of 300,000,000 shares resulting from the conversion of shares of Series II mandatory convertible bonds worth Rp90,240,021,000 so that the mandatory convertible bonds that have not been converted after the issuance of new shares are Rp61,440,021,000. The new shares were effectively listed on the Indonesia Stock Exchange on April 25, 2018 in accordance with the announcement from the Indonesia Stock Exchange No. Peng-P-00580 / BEI.PP2 / 04-2018.
Berdasarkan surat dari Biro Administrasi Efek PT Datindo Entrycom No. DE/VII/2018-4733 tanggal 10 Juli 2018 telah diterbitkan saham baru PT Mas Murni Indonesia Tbk. Seri B dengan nominal Rp96 per saham sebanyak 400.000.000 saham yang merupakan hasil konversi saham dari obligasi wajib konversi (mandatory convertible bonds) seri II senilai Rp61.440.021.000, sehingga obligasi wajib konversi yang belum dikonversi setelah penerbitan saham baru adalah Rp23.040.021.000. Saham baru tersebut efektif tercatat di Bursa Efek Indonesia tanggal 12 Juli 2018 sesuai dengan pengumuman tercatat dari Bursa Efek Indonesia No. Peng-P-00859/BEI.PP2/07-2018.
Based on a letter from the Securities Administration Bureau PT Datindo Entrycom No. DE / VII / 2018-4733 dated July 10, 2018 new shares of PT Mas Murni Indonesia Tbk have been issued. Series B with a nominal value of Rp96 per share of 400,000,000 shares resulting from the conversion of shares of Series II mandatory convertible bonds worth Rp61,440,021,000 so that the mandatory convertible bonds that have not been converted after the issuance of new shares are Rp23,040,021,000. The new shares were effectively listed on the Indonesia Stock Exchange on July 12, 2018 in accordance with the announcement from the Indonesia Stock Exchange No. Peng-P-00859 / BEI.PP2 / 07-2018.
Berdasarkan surat dari Biro Administrasi Efek PT Datindo Entrycom No. DE/VIII/2018-7065 tanggal 24 August 2018 telah diterbitkan saham baru PT Mas Murni Indonesia Tbk. Seri B dengan nominal Rp96 per saham sebanyak 200.000.000 saham yang merupakan hasil konversi saham dari obligasi wajib konversi (mandatory convertible bonds) seri II senilai Rp23.040.021.000, sehingga obligasi wajib konversi yang belum dikonversi setelah penerbitan saham baru adalah Rp3.840.021.000. Saham baru tersebut efektif tercatat di Bursa Efek Indonesia tanggal 28 Agustus 2018 sesuai dengan pengumuman tercatat dari Bursa Efek Indonesia No. Peng-P-01057/BEI.PP2/08-2018.
Based on a letter from the Securities Administration Bureau PT Datindo Entrycom No. DE / VIII / 2018-7065 dated August 24, 2018 new shares of PT Mas Murni Indonesia Tbk have been issued. Series B with a nominal value of Rp96 per share of 200,000,000 shares resulting from the conversion of shares of Series II mandatory convertible bonds worth Rp23,040,021,000 so that the mandatory convertible bonds that have not been converted after the issuance of new shares are Rp3,840,021,000. The new shares were effectively listed on the Indonesia Stock Exchange on August 28, 2018 in accordance with the announcement from the Indonesia Stock Exchange No. Peng-P-01057 / BEI.PP2 / 08-2018.
Berdasarkan surat dari Biro Administrasi Efek PT Datindo Entrycom No. DE/X/2018-8056 tanggal 30 Oktober 2018 telah diterbitkan saham baru PT Mas Murni Indonesia Tbk. Seri B dengan nominal Rp96 per saham sebanyak 40.000.219 saham yang merupakan hasil konversi saham dari obligasi wajib konversi (mandatory convertible bonds) seri II senilai Rp3.840.021.000, sehingga obligasi wajib konversi telah dikonversi seluruhnya menjadi saham biasa (common stock). Saham baru tersebut efektif tercatat di Bursa Efek Indonesia tanggal 1 Nopember 2018 sesuai dengan pengumuman tercatat dari Bursa Efek Indonesia No. Peng-P-01370/BEI.PP2/10-2018.
Based on a letter from the Securities Administration Bureau PT Datindo Entrycom No. DE / X / 2018-8056 dated October 30, 2018 new shares of PT Mas Murni Indonesia Tbk have been issued. Series B with a nominal value of Rp96 per share of 40,000,219 shares resulting from the conversion of shares of Series II mandatory convertible bonds worth Rp3,840,021,000 so that mandatory convertible bonds have been converted to common stock. The new shares were effectively listed on the Indonesia Stock Exchange on November 1, 2018 in accordance with the announcement from the Indonesia Stock Exchange No. Peng-P-01370 / BEI.PP2 / 10-2018.
Modal disetor lainnya merupakan obligasi wajib konversi atas unjuk. Saldo 31 Maret 2019 dan 31 Desember 2018 masing-masing sebesar RpNihil, Rp90.240.021.000 dan Rp174.720.021.024.
The other paid in capital is the mandatory convertible bonds. As of balance March 31, 2019 dan December 31, 2018 amounting to RpNil, Rp90,240,021,000 and Rp174.720.021.024.
24. Kepentingan Non Pengendali 24. Non-Controlling Interest
Rincian kepentingan non pengendali atas ekuitas dan bagian atas hasil bersih entitas anak yang dikonsolidasi pada tanggal 31 Maret 2019 dan 31 Desember 2018 adalah sebagai berikut:
Details of non-controlling interests in the equity and share of results of consolidated subsidiaries as of March 31, 2019 dan December 31, 2018 are as follows:
31 Maret / 31 Desember /
March 2019 December 2018
PT Grahamediatama Megacom 15,15 15,15 PT Grahamediatama Megacom
PT Hotelnet Prima Wisata 0,08 0,08 PT Hotelnet Prima Wisata
PT MMI Globalmart 0,10 0,10 PT MMI Globalmart
Nilai tercatat - saldo awal 11.108.728.085 7.958.157.564 The carrying value of balance
Bagian atas laba entitas anak 2.242.461.092 2.440.970.607 Equity of the subsidiaries
Tambahan modal non pengendali - 709.599.914 PIC non controlling interest
Total 13.351.189.177 11.108.728.085 Total
Pemegang Saham Precentage of OwnershipPresentase Pemilikan / Stockholders
March 2019 March 2018
Pendapatan hotel: Hotel revenues:
Kamar
5.223.226.922 5.531.053.740Room
Makanan dan Minuman
11.840.088.949 12.094.312.774Foods and beverages
Lain-lain
4.094.584.359 4.591.415.055Others
Pendapatan lainnya: Other revenues:
Sewa perkantoran
2.440.000.000 839.500.000Office rent
Jasa lainnya
15.645.300.731 6.448.023.913Other services
Total
39.243.200.961 29.504.305.482Total
Untuk tahun yang berakhir pada tanggal 31 Maret 2019 dan 31 Desember 2018 tidak terdapat transaksi penjualan kepada satu pelanggan yang penjualan kumulatifnya melebihi 10% dari penjualan neto konsolidasian, kecuali penjualan kepada PT Chevron Pacific Indonesia masing-masing sebesar 12,20% dan 11,10% dari penjualan neto konsolidasian dengan nominal masing-masing sebesar Rp4.604.670.517 dan Rp3.274.977.909.
For the year ended March 31, 2019 dan December 31, 2018 there are no sales transactions for one customer whose cumulative sales exceed 10% of consolidated net sales, except sales to PT Chevron Pacific Indonesia amounting to 12.20% and 11,10% of consolidated net sales with nominal value of Rp4,604,670,517 and Rp3,274,977,909 respectively.
26. Beban Langsung dan