Uang Muka Persiapan Pensiun UMPP
36. Saldo Laba 37. Retained Earnings
2013 2012 Rp Rp Ditentukan Penggunaannya : Appropriated Saldo Laba Awal Tahun : 734.498.675.143 611.115.099.824 Beginning Balance Cadangan Wajib 53.820.010.144 53.820.010.144 Mandatory Reserves Cadangan 680.678.664.999 557.295.089.680 Reserves Penambahan : Addition : Saldo Laba 169.272.315.256 123.383.575.319 Retained Earning Saldo Laba Akhir Tahun 903.770.990.399 734.498.675.143 Ending Balance Belum Ditentukan Penggunaannya : Unappropriated Saldo Awal Tahun 209.143.173.017 179.668.757.277 Beginning Balance Penambahan Pengurangan : Addition Decrease : Laba Bersih Tahun Berjalan 405.976.801.044 211.590.394.070 Net Income Current Year Dana Cadangan 169.272.315.256 123.383.575.319 Retained Earning Dividen Tunai 42.318.078.812 54.634.793.499 Cash Dividends Program Kemitraan dan Partnership Program with Small Business Bina Lingkungan -- 4.097.609.512 and Community Total 403.529.579.993 209.143.173.017 Total Berdasarkan Keputusan Rapat Umum Tahunan Pemegang Saham tanggal 26 April 2013, yang dituangkan dalam Surat Notaris No. 73, yang dibuat dihadapan Notaris Ir. Nanette Cahyanie Handari Adi Warsito, SH., menetapkan penggunaan laba bersih Perusahaan untuk tahun buku 2012, dan Berdasarkan Keputusan Rapat Umum Tahunan Pemegang Saham tanggal 11 Mei 2012, yang dituangkan dalam Surat Notaris No. 33V2012, yang dibuat dihadapan Ny. Poerbaningsih Adi Warsito, SH., menetapkan penggunaan laba bersih Perusahaan untuk tahun buku 2012 adalah sebagai berikut : Based on the Resolution of the Annual General Meeting of Shareholders dated May 11, 2012, as stated in the Letter of Notarial No. 73 of Ir. Nanette Cahyanie Handari Adi Warsito, SH., determined the use of net income of the Company for fiscal year 2012, and by the Decision of Annual General Meeting of Shareholders on May 11, 2012, as stated in the Letter of Notarial Deed No. 33V2012 of Mrs. Poerbaningsih Adi Warsito, SH., determined net income of the Company for year 2012 are as follows: Rp Rp Laba Ditahan 169,272,315,256 80.00 123,383,575,319 67.75 Retained Earnings Dividen Tunai 42,318,078,814 20.00 54,634,793,499 30.00 Cash Dividends Program Kemitraan dan Partnership Program with Bina Lingkungan -- 0.00 4,097,609,512 2.25 Small Business and Community Total 211,590,394,070 100.00 182,115,978,330 100.00 Total 2012 2011 Pada tahun buku 2012, Perusahaan menerapkan kebijakan pembagian dividen sebesar 20 dari Laba Bersih sebesar Rp 211.590.394.070. In year 2012, the Company adopted a dividend policy of 20 of the Net Profit ammounted to Rp 211,590,394,070.Parts
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