DAN ENITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL
KONSOLIDASIAN Lanjutan STATEMENTS Continued
,
- 5
6 37,
66 ,,63876 -
67,6 , 8823
? 4 -
687 8 2
3 , 7 -
2 226 7 8
3 7 ,3 8 6
72 ,6 -
, 6 8
72 2, 7
A ,8 6,
66 8 6 6116,
; 7 6 382 3,
, 7 2, 8 A
4 1
9 8628 ,
38,6 2, 6
- 4 4
86 1, 1 6,
1
= 9
9 7
. 9
= +
4 4
4 4
4 4
4 7 B
4 4
+
9. Pajak Dibayar di Muka
8. Prepaid Taxes
. 32 66 868
3 36 ,
, 8
7 .
3 267
3 .
A4 -
D 4 2
7 83
- 9
. 78 663,8
J 6
6 88 ,
10. Biaya Dibayar di Muka 9.
Prepaid Expenses
; 82372368,
76 833 A
7 82 7
2 ,, 2
2 2 8 8 - 9
,7 , 3 73 ,,6
,3 8 7 32
A 68
, 6
7. Persediaan 7. Inventories
8. Uang Muka 8.
Advances
DAN ENITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL
KONSOLIDASIAN Lanjutan STATEMENTS Continued
1
9 4
= 3
: -
5 2+ +
A I
I 3
8 -
2+ + 9
9 4
+ +
11. Aset keuangan Dimiliki Hingga Jatuh Tempo
11. Financial Asset Held to Maturity
. 8
. .
+ +
+ 3 7
. 9
7 .
+ F4 ?
. F+
? :
B 5 3+ 7B
4 7
+ 4
L 4
H+
12. Piutang Lain-lain Pihak Berelasi 12. Other Receivables from Related Parties
. =
+7 + +
+ .
. 9
. .
7 +
. +
13. Investasi Pada Entitas Asosiasi 13. Investment in Associate Entities
, -
- .
- -
5 7 +
6 ,6 6 26
373 872 , 9
4 8+67
8 66772 2 8 66772 2
8 66772 2 ?
1 9 =
1 7+
7 1
1 7 +
,77 8
7 61
8 1 18
, 8
4 ? .
? .
+ 1 + -
? 1 9
= 1
9 ?
+ 4
. 4
+ + 0
4 1
1 D
4 +
DAN ENITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL
KONSOLIDASIAN Lanjutan STATEMENTS Continued
1
, -
5 -
- 9
,6 6 26 373 872 ,
33627 7, ?
? =
83 8 8 78 , 6
837 ,, 2 8
? 5
8 72 ,2,
4 :
11 1, 1 1
6861 8 , ,
- 9
3 ?
? =
33,6 2,, 8
1,88 44
44
14. Aset Real Estat 14. Real Estate Assets
3 38,,3 3
2,,33 8 6
G 4
6 23
7, 377 22
2 =
? -
,37 63
, 8 , 8 2
G 4
- .
67 7 2 6
282 8 7
- -
. 8,8 7 33
8,8 7 33 -
, ,, 1
61 1
,
4 E
. 3
2
2,,33 8 6
2, 82, 2 3 337 6,6
786 63
3 38,,3 3
,882 3 8 2 632 8
7 66 3 3
2,,33 8 6
2+8 ?
+ 5
+ - .
+ - ?
5 8 +
4 ?
2 : I
. 4
+ 4
+ 4
+ 4
4 :
4 E
. 3
2
, 8 , 8 2
7 767,
,77368 ,37
63 8,6
,2,6 7 282 36 ,
88 ,,2
, 8 , 8 2
DAN ENITAS ANAK AND SUBSIDIARIES
CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL
KONSOLIDASIAN Lanjutan STATEMENTS Continued
1
. E
. 3
2
282 8 7 38 6 2
67 7 2 6
223 ,76
7,6 2 6
282 8 7
I 4
E
. .
, +
3 38,,3 3
36826+ 2,,33
8 6 =
1, 1
6 6 ,,6 6
6 1
,,6611 1
1 - : ;
- : ;
I 4
E
. .
,7688+ 2
, 6, ,
,+36 66
866 6
,2,7+ 33 337
,2,7+ 33 337
8 ,68 1 1 6
, 16 6 ,
, 1
1 - : ;
- : ;
. I
E
. .
67 + 38 ,27 ,
3, 3+77 3 ,7
= 273,+
,67 3
, 78+ 3 83,,
, 73+ 37772 ,
, 73+ 377766,,7
,8 + 2, ,83 6
,8 + 2, ,83 6
- 727+
38, 7,,
727+ 38,
7,2 -
8 818
, , 181
- : ; - : ;
1 1
+ 4D
• 1
4 + 7
,,7 ,,7
• -
: 1
4 + ,68 +6 +7
8 - 8
= ?
? +
= ?
E •
; 4
A + 7
,,7 ?
F •
A 8 4
1 + ,6:5
6 +7 -
: =
? :
I
