Capital Stock Peristiwa Setelah Periode Pelaporan Events after the Reporting Period

and its Subsidiaries Notes to Consolidated Financial Statements As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless Otherwise Stated Grup mengelola struktur modal dan membuat penyesuaian terhadap struktur modal sehubungan dengan perubahan kondisi ekonomi. Grup memantau modalnya dengan menggunakan analisa gearing ratio rasio utang terhadap modal, yakni membagi utang bersih terhadap jumlah modal. The Group manages its capital structure and makes adjustments to it, in light of changes in economic conditions. The Group monitors its capital using gearing ratios, by dividing net debt by total capital. Rasio utang bersih terhadap modal pada tanggal 30 Juni 2017 dan 31 Desember 2016 adalah sebagai berikut: Ratio of net debt to equity as of June 30, 2017 and December 31, 2016 are as follows: 30 Juni 31 Desember Juni 30, 2017 Decemb er 31, 2016 Jumlah utang 27.256.068.485 21.412.265.867 Total borrowings Dikurangi: kas dan bank 85.798.445.130 5.356.978.824 Less: cash on hand and in banks Utang bersih kelebihan kas Net debt excess of cash on hand and dan bank atas pinjaman 58.542.376.645 16.055.287.043 in banks over borrowings Jumlah ekuitas 358.773.742.405 257.574.658.530 Total equity Rasio pinjaman dan utang bersih Net debt to equity terhadap ekuitas -16,32 6,23 ratio 17. Kepentingan Nonpengendali 17. Non-Controlling Interests Akun ini merupakan bagian kepemilikan nonpengendali atas aset bersih entitas anak dan jumlah penghasilan komprehensif, dengan rincian sebagai berikut: These represent the share of non-controlling stockholders on the net assets of the subsidiaries and total comprehensive income, with details as follows: Modal saham Defisit Jumlah Capital stock Deficit Total Kepemilikan langsung Direct ownership: THP 22.000.000 1.593.084 20.406.916 THP TSP 100.000 149.232 249.232 TSP Kepemilikan tidak langsung Indirect ownership Kepemilikan melalui Ownership through: THP THP EAS 18.020.000.000 4.857.361.002 13.162.638.998 EAS BALE 15.452.500.000 4.201.590.070 11.250.909.930 BALE IALE 5.889.500.000 1.549.795.203 4.339.704.797 IALE SAEH 5.392.000.000 2.064.177.175 3.327.822.825 SAEH KABLE 1.422.000.000 510.181.724 911.818.276 KABLE CALE 981.000.000 332.735.527 648.264.473 CALE KALE 647.000.000 243.295.261 403.704.739 KALE BHE 300.000.000 3.556.212 296.443.788 BHE MHE 300.000.000 33.755.746 266.244.254 MHE MHP 300.000.000 - 300.000.000 MHP TEU 300.000.000 39.847.888 260.152.112 TEU Jumlah 49.026.100.000 13.837.739.660 35.188.360.340 Total Net Assets 30 Juni 2017Juni 30, 2017 - 45 - and its Subsidiaries Notes to Consolidated Financial Statements As of June 30, 2017 and December 31, 2016 and for the Six-Month Periods Ended June 30, 2017 and 2016 Figures are Presented in of Rupiah, unless Otherwise Stated Modal saham Defisit Jumlah Capital stock Deficit Total Kepemilikan langsung Direct ownership: THP 22.000.000 1.449.464 20.550.536 THP TSP 100.000 750 99.250 TSP Kepemilikan tidak langsung Indirect ownership Kepemilikan melalui Ownership through: THP THP EAS 18.020.000.000 4.848.436.111 13.171.563.889 EAS BALE 15.452.500.000 4.164.697.299 11.287.802.701 BALE IALE 5.889.500.000 1.528.399.690 4.361.100.310 IALE SAEH 5.392.000.000 2.057.778.599 3.334.221.401 SAEH KABLE 1.422.000.000 494.778.568 927.221.432 KABLE CALE 981.000.000 319.997.709 661.002.291 CALE KALE 647.000.000 235.078.014 411.921.986 KALE BHE 300.000.000 2.250.000 297.750.000 BHE MHE 300.000.000 14.175.000 285.825.000 MHE TEU 300.000.000 14.175.000 285.825.000 TEU Jumlah 48.726.100.000 13.681.216.204 35.044.883.796 Total 31 Desember 2016Decemb er 31, 2016 Net Assets 18. Pendapatan Usaha 18. Net Sales Pendapatan usaha berasal dari penjualan barang dan jasa perawatan. These represent revenue from sale of goods and maintenance fees. Penjualan kepada pelanggan yang melebihi 10 dari jumlah penjualan neto konsolidasian Grup adalah sebagai berikut: Sales from individual customers exceeding 10 of Group’s total consolidated net sales is as follows: PT Pembangkit Jaw a-Bali 9.200.826.645 50,34 - - PT Pembangkit Jaw a-Bali Enam bulanSix Months 30 JuniJune 30 2017 Jumlah Amount Persentase dari jumlah penjualan Percentage of total sales Persentase dari jumlah penjualan Percentage of total sales Jumlah Amount 2016 19. Beban Pokok Penjualan 19. Cost of Sales Beban pokok penjualan merupakan biaya pokok barang yang dijual oleh Grup. These represent cost of the goods sold by the Group. - 46 -