formerly PT Mitra Megatama Perkasa and its Subsidiaries
Notes to Consolidated Financial Statements For the Years Ended
December 31, 2016 And 2015 Figures are Presented in of Rupiah, unless
Otherwise Stated
- 56 -
28. Aset dan Liabilitas Moneter Bersih dalam Mata Uang Asing
28. Net Monetary Assets and Liabilities
Denominated in Foreign Currencies Tabel berikut mengungkapkan jumlah aset
moneter konsolidasian: The following table shows consolidated monetary
assets:
Pada tanggal 31 Desember 2016 dan 2015, kurs konversi yang digunakan Grup
diungkapkan pada Catatan 2 atas laporan keuangan konsolidasian.
As of December 31, 2016 and 2015, the conversion rates used by the Group were
disclosed in Note 2 to consolidated financial statements.
Pembangkit Perdagangan
listrik Eliminasi
Konsolidasi Trading
Power plant Eliminated
Consolidated Laporan Posisi Keuangan
Consolidated Statement of Financial Konsolidasian
position Aset segmen
233.098.291.040 256.747.834.896
211.926.680.809 277.919.445.127
Segment assets Liabilitas segmen
10.548.463.873 16.216.194.757
5.447.606.383 21.317.052.247
Segment liabiities
Informasi lainnya Other information
Beban penyusutan 197.158.638
125.482.390 -
322.641.028 Depreciation expenses
Pembangkit Perdagangan
listrik Eliminasi
Konsolidasi Trading
Power plant Eliminated
Consolidated Laporan Laba Rugi dan Penghasilan
Consolidated Statement of Profit or Loss Komprehensif Lain Konsolidasian
and Comprehensive Income Pendapatan usaha
Net sales Pendapatan usaha segmen
Segment sales - pihak eksternal
11.034.660.014 -
- 11.034.660.014
- external parties Hasil segmen
Segment results Laba kotor segmen
2.340.465.187 -
- 2.340.465.187
Segment gross profit Laba rugi usaha
1.559.363.003 509.540.005
- 1.049.822.998
Operating profit loss Pendapatan beban lain-lain - bersih
1.148.162.159 993.183
361.936.068 787.219.274
Other income expenses - net Laba sebelum pajak
411.200.844 510.533.188
361.936.068 262.603.724
Income before tax Beban pajak
255.851.490 157.526.878
- 98.324.612
Income tax expenses Penghasilan beban
Other comprehensive komprehensif lain
66.370.221 8.177.370
7.437.704 67.109.887
income loss Laba sebelum kepentingan
Income before non-controlling nonpengendali atas laba bersih
interests in net income of the entitas anak
221.719.575 344.828.940
389.584.546 266.475.181
subsidiaries Kepentingan nonpengendali
- -
35.086.182 35.086.182
Non-controlling interests Jumlah penghasilan beban
Total other comprehensive komprehensif lain
221.719.575 344.828.940
424.670.728 231.388.999
income loss 2016
2016
Ekuivalen Rp Ekuivalen Rp
Equivalent in Rp Equivalent in Rp
Aset Assets
Aset Lancar Current assets
Kas Cash on hand
dan bank USD
9.629,00 129.375.244
USD 4.021,34
55.474.385 and in banks
SGD -
- SGD
144,22 1.406.317
Jumlah aset 129.375.244
56.880.702 Total assets
2016 2015
Mata uang asing Mata uang asing
Original Currency Original Currency
