PT KAWASAN BERIKAT NUSANTARA (PERSERO)
LAPORAN PERUBAHAN EKUITAS STATEMENTS OF CHANGES IN EQUITY
Untuk Tahun-Tahun Yang Berakhir 31 Desember 2012 dan 2011 For The Years Ended December 31, 2012 and 2011
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Saldo laba / Accumulated profit
Dicadangkan/
Appropriated Unappropriated
Saldo per 1 Januari 2011 363.945.000.000 87.000.000 111.967.695.000 85.581.958.612 34.484.520.699 596.066.174.311 Balance as of January 1, 2011
Pembagian laba: 23 Profit distribution:
Cadangan atas laba - - - 19.311.331.590 (19.311.331.590) - Appropriated of income
Pembagian deviden - - - - (13.793.808.280) (13.793.808.280) Payment of devidend
Program kemitraan - - - - (689.690.414) (689.690.414) Partnership program
Bina lingkungan - - - - (689.690.414) (689.690.414)Community development program
24
- 450.000.000 - - - 450.000.000
Laba tahun berjalan - - - - 41.690.318.928 41.690.318.928 Net income current year
Saldo Per 31 Desember 2011 363.945.000.000 537.000.000 111.967.695.000 104.893.290.202 41.690.318.929 623.033.304.131 Balance of December 31, 2011
Pembagian laba: 23 Profit distribution:
Cadangan atas laba - - - 27.515.610.493 (27.515.610.493) - Provision of income
Pembagian deviden - - - - (12.507.095.678) (12.507.095.678) Payment of devidend
Program kemitraan ` - - - (833.806.379) (833.806.379) Partnership program
Bina Lingkungan - - - - (833.806.379) (833.806.379)Community development program
24
- (452.070.000) - - - (452.070.000)
Laba tahun berjalan - - - - 14.045.750.420 14.045.750.420 Net income current year
Saldo Per 31 Desember 2012 363.945.000.000 84.930.000 111.967.695.000 132.408.900.695 14.045.750.420 622.452.276.115 Balance of December 31, 2012 Catatan/
Notes
Modal Disetor/ Paid - In Capital
Laba (Rugi) investasi tersedia
untuk dijual /Profit (Loss)
Investment securities available for sale
Agio Saham / Excess premium
on shares
Jumlah ekuitas/ Total Equity Belum
dicadangkan/
Kenaikan nilai investasi efek-efek tersedia untuk dijual
Incerese in value of investment available for sale
Penurunan nilai investasi efek-efek tersedia untuk dijual
