593.478 Sub Total Entitas Anak BJTI :
20.500.828 18.593.478 Sub Total Entitas Anak BJTI :
Subsidiary of BJTI : Nilai tercatat - awal
410.262.909 404.260.682 Carrying amount - beginning Bagian laba bersih
Net income for current period Penyesuaian Saldo Laba
periode berjalan
(20.791) Retained Earnings's Adjustment of Penyesuaian Kepemilikan
Non Controlling Interest Saham BIMA
Modal
Paid up Capital Perubahan ekuitas entitas anak
Changes in Equity of Subsidiaries Sub Total
409.990.594 410.262.909 Sub Total
35. Kepentingan Nonpengendali (Lanjutan)
35. Non-Controlling Interest (Continued)
PT Terminal Petikemas
PT Terminal Petikemas Surabaya
Surabaya Nilai tercatat - awal
787.120.313 583.529.004 Carrying amount - beginning Bagian laba bersih periode berjalan
118.100.717 525.676.278 Net income for current period Penghasilan Komprehensif Lain
850.614 Other Comprehensif Income Deviden
(209.131.054) (322.935.583) Dividends Komponen Ekuitas Lain
81.948.829 Other Equity Sub Total
778.038.805 787.120.313 Sub Total
PT Rumah Sakit Pelindo
PT Rumah Sakit Pelindo Husada Citra
Husada Citra Nilai tercatat - awal
Carrying amount - beginning Bagian laba bersih periode berjalan
Net income for current period Penghasilan Komprehensif Lain
(21.974) Other Comprehensif Income Deviden
(7.080) Dividends Tambahan Modal Disetor
Additional Paid In-Capital Sub Total
Sub Total PT Pelindo Marine Service
PT Pelindo Marine Service Nilai tercatat - awal
Carrying amount - beginning Bagian laba bersih periode berjalan
Net income for current period Penghasilan Komprehensif Lain
(6.709) Other Comprehensif Income Deviden
(160.546) Dividends Sub Total
Sub Total Entitas Anak PMS :
Subsidiary of PMS : PT Alur Pelabuhan
PT Alur Pelabuhan Barat Surabaya
Barat Surabaya PT Pelindo Energi Logistik
PT Pelindo Energi Logistik PT Berkah Multi Cargo
PT Berkah Multi Cargo Nilai tercatat - awal
94.361.849 83.527.742 Carrying amount - beginning Bagian laba bersih periode berjalan
20.541.817 Net income for current period Penghasilan Komprehensif Lain
7.473 Other Comprehensif Income Pembelian Kembali Saham
Repurchase of Shares pada Entitas Anak
(8.816.155) in a Subsidiary Deviden
(1.000.000) Dividends Modal
100.972 Paid up Capital Sub Total
102.973.218 94.361.849 Sub Total
35. Kepentingan Nonpengendali (Lanjutan)
35. Non-Controlling Interest (Continued)
PT Terminal Teluk Lamong Nilai tercatat - awal
PT Terminal Teluk Lamong
Carrying amount - beginning Bagian laba bersih periode berjalan
Net income for current period Penghasilan
(447) Other Comprehensif Income Tambahan Modal Disetor
Komprehensif Lain
Additional Paid In-Capital Sub Total
Sub Total Entitas Anak PT Terminal
Subsidiary of PT Terminal Teluk Lamong :
Teluk Lamong : PT Lamong Energi Indonesia
PT Lamong Energi Indonesia Nilai tercatat - awal
Carrying amount - beginning Bagian laba bersih periode berjalan
Net income for current period Penyesuaian Saldo Laba
1.641.202 Retained Earnings's Adjustment of Peralihan Saham
Non Controlling Interest Non Pengendali
Perubahan ekuitas entitas anak Changes in Equity of Subsidiaries Sub Total
Sub Total PT Pelindo Daya Sejahtera
PT Pelindo Daya Sejahtera Nilai tercatat - awal
Carrying amount - beginning Bagian laba bersih periode berjalan
Net income for current period Penghasilan Komprehensif Lain
(27.960) Other Comprehensif Income Deviden
11.316 Dividends Tambahan Modal Disetor
Additional Paid In-Capital Sub Total
Sub Total Entitas Anak PDS :
Subsidiary of PDS : PT Pelindo Daya Solusi
PT Pelindo Daya Solusi Nilai tercatat - awal
Carrying amount - beginning Bagian laba bersih periode berjalan
Net income for current period Dividen
Dividend Sub Total
Sub Total
Total 1.332.886.045 1.329.465.447 Total
35. Kepentingan Nonpengendali (Lanjutan)
35. Non-Controlling Interest (Continued)
b. Kepentingan
interests in the total entitas anak
nonpengendali atas
laba b. Non-controlling
comprehensive income of subsidiaries
PT Berlian Jasa Terminal PT Berlian Jasa Terminal Indonesia dan Entitas Anak