1. Home
  2. Lainnya

HUTANG PEMBIAYAAN KONSUMEN lanjutan CONSUMER FINANCE PAYABLE continued

PT SMR UTAMA Tbk DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN Untuk Tahun Yang Berakhir Pada Tanggal-tanggal 31 Desember 2013 Dan 2012 Disajikan dalam Rupiah, kecuali dinyatakan lain PT SMR UTAMA Tbk AND SUBSIDIARIES NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS For The Years Ended December 31, 2013 And 2012 Expressed in Rupiah, unless otherwise stated 49

19. PROVISI UNTUK PENGELOLAAN DAN REKLAMASI LINGKUNGAN HIDUP lanjutan

19. PROVISION FOR ENVIRONMENTAL AND RECLAMATION COSTS continued

2012 Saldo Awal Beginning Balance Penambahan Additions Saldo Akhir Ending Balance Blok 1 86.873.364 36.438.750 123.312.114 Block 1 Blok 2 6.981.855 5.023.953 12.005.808 Block 2 Blok 3 dan 5 95.378.678 56.559.929 151.938.607 Block 3 and 5 Blok 4 6.381.831 5.079.459 11.461.290 Block 4 Blok 7 5.019.599 2.113.658 7.133.257 Block 7 Blok 8 449.251 79.615 528.866 Block 8 Blok 9 1.125.834 754.448 1.880.282 Block 9 Blok 10 674.822 490.408 1.165.230 Block 10 Jumlah 202.885.234 106.540.220 309.425.454 Total 20. MODAL SAHAM 20. SHARE CAPITAL Susunan pemegang saham Perusahaan pada tanggal 31 Desember 2013 dan 2012 adalah sebagai berikut: The composition of the Company’s shareholders as of December 31, 2013 and 2012 is as follows: 2013 Jumlah Saham Ditempatkan dan Disetor Penuh Persentase Number of Shares Pemilikan Issued and Percentage of Jumlah Pemegang Saham Fully Paid Ownership Amount Shareholders PT Alam Abadi Resources 800.000.000 53,33 80.000.000.000 PT Alam Abadi Resources Ultima Investment Ultima Investment Holding Pte., Ltd. 120.000.000 8,00 12.000.000.000 Holding Pte., Ltd. Masyarakat masing-masing dengan kepemilikan Public each below 5 kurang dari 5 580.000.000 38,67 58.000.000.000 ownership Jumlah 1.500.000.000 100,00 150.000.000.000 Total 2012 Jumlah Saham Ditempatkan dan Disetor Penuh Persentase Number of Shares Pemilikan Issued and Percentage of Jumlah Pemegang Saham Fully Paid Ownership Amount Shareholders PT Alam Abadi Resources 800.000.000 53,33 80.000.000.000 PT Alam Abadi Resources Sino Metals and Minerals Sino Metals and Minerals Resources Pte., Ltd. 280.000.000 18,67 28.000.000.000 Resources Pte., Ltd., Ultima Investment Ultima Investment Holding Pte., Ltd. 120.000.000 8,00 12.000.000.000 Holding Pte., Ltd. PT Dana Hayati Wisesa 78.300.000 5,22 7.830.000.000 PT Dana Hayati Wisesa Masyarakat masing-masing dengan kepemilikan Public each below 5 kurang dari 5 221.700.000 14,78 22.170.000.000 ownership Jumlah 1.500.000.000 100,00 150.000.000.000 Total

Dokumen yang terkait

Financial Statements PT SMRU Tbk – 30 June 2015 (unaudited)

0 0 45

Financial Statements PT SMRU Tbk – 31 December 2014

0 0 101

Financial Statements PT SMRU Tbk – 31 December 2012

0 0 88

14. Consolidated Financial Statements December 31 2014 2013 31 March 2015

0 0 66

Consolidated Financial Statements December 31, 2017 dan 2016

0 0 152

Consolidated Financial Statements December 31, 2016 and 2015

0 0 153

APPLIED LAMINATION FIBERGLASS TO PROTECT AND MAINTENANCE WOOD FISHING VESSEL PENERAPAN LAMINASI FIBERGLASS UNTUK MELINDUNGI DAN MEMPERBAIKI PERAHU KAYU DI KABUPATEN GRESIK

0 0 5

PT UNITEX Tbk FINANCIAL STATEMENTS WITH INDEPENDENT AUDITORS’ REPORT December 31, 2012, 2011 and January 1, 2011 December 31, 2010

0 1 77

For the years ended December 31, 2014 and 2013 Financial Statements

0 0 62

A. Gambaran Umum SMK Assa’idiyyah Kudus a. Tinjauan Historis Berdirinya SMK Assa’idiyyah Kirig Mejobo Kudus - PENGARUHPERSEPSI UJIAN NASIONAL BERBASISKOMPUTERTERHADAP KECEMASAN PESERTA DIDIK DI SMK ASSA’IDIYYAH KIRIG MEJOBO KUDUSTAHUN 2015/2016 - STAIN Ku

0 0 26