4. Laporan Perubahan Ekuitas
PT KAWASAN BERIKAT NUSANTARA (PERSERO)
LAPORAN PERUBAHAN EKUITAS
Untuk Tahun-Tahun Yang Berakhir 31 Desember 2012 dan 2011
STATEMENTS OF CHANGES IN EQUITY
For The Years Ended December 31, 2012 and 2011
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
Catatan/
Notes
Saldo Per 31 Desember 2012
Agio Saham /
Excess premium
on shares
363.945.000.000
87.000.000
111.967.695.000
85.581.958.612
34.484.520.699
-
-
-
19.311.331.590
-
(19.311.331.590)
(13.793.808.280)
(689.690.414)
(689.690.414)
-
450.000.000
-
-
-
41.690.318.928
Profit distribution:
Appropriated of income
(13.793.808.280)
Payment of devidend
(689.690.414)
Partnership program
(689.690.414) Community development program
Incerese in value of investment
450.000.000
available for sale
41.690.318.928
Net income current year
363.945.000.000
537.000.000
111.967.695.000
104.893.290.202
41.690.318.929
623.033.304.131
-
-
-
27.515.610.493
-
(27.515.610.493)
(12.507.095.678)
(833.806.379)
(833.806.379)
Saldo laba / Accumulated profit
Dicadangkan/
Belum
dicadangkan/
Appropriated
Unappropriated
23
24
Saldo Per 31 Desember 2011
Pembagian laba:
Cadangan atas laba
Pembagian deviden
Program kemitraan
Bina Lingkungan
Penurunan nilai investasi efekefek tersedia untuk dijual
Laba tahun berjalan
Laba (Rugi)
investasi tersedia
untuk dijual
/Profit (Loss)
Investment
securities
available for sale
Modal Disetor/
Paid - In Capital
Saldo per 1 Januari 2011
Pembagian laba:
Cadangan atas laba
Pembagian deviden
Program kemitraan
Bina lingkungan
Kenaikan nilai investasi efekefek tersedia untuk dijual
Laba tahun berjalan
(Expressed in Rupiah, unless otherwise stated)
596.066.174.311
Balance as of January 1, 2011
Balance of December 31, 2011
-
(452.070.000)
-
-
-
14.045.750.420
Profit distribution:
Provision of income
(12.507.095.678)
Payment of devidend
(833.806.379)
Partnership program
(833.806.379) Community development program
Incerese in value of investment
(452.070.000)
available for sale
14.045.750.420
Net income current year
363.945.000.000
84.930.000
111.967.695.000
132.408.900.695
14.045.750.420
622.452.276.115
23
`
24
Jumlah ekuitas/
Total Equity
Balance of December 31, 2012
LAPORAN PERUBAHAN EKUITAS
Untuk Tahun-Tahun Yang Berakhir 31 Desember 2012 dan 2011
STATEMENTS OF CHANGES IN EQUITY
For The Years Ended December 31, 2012 and 2011
(Disajikan dalam Rupiah, kecuali dinyatakan lain)
Catatan/
Notes
Saldo Per 31 Desember 2012
Agio Saham /
Excess premium
on shares
363.945.000.000
87.000.000
111.967.695.000
85.581.958.612
34.484.520.699
-
-
-
19.311.331.590
-
(19.311.331.590)
(13.793.808.280)
(689.690.414)
(689.690.414)
-
450.000.000
-
-
-
41.690.318.928
Profit distribution:
Appropriated of income
(13.793.808.280)
Payment of devidend
(689.690.414)
Partnership program
(689.690.414) Community development program
Incerese in value of investment
450.000.000
available for sale
41.690.318.928
Net income current year
363.945.000.000
537.000.000
111.967.695.000
104.893.290.202
41.690.318.929
623.033.304.131
-
-
-
27.515.610.493
-
(27.515.610.493)
(12.507.095.678)
(833.806.379)
(833.806.379)
Saldo laba / Accumulated profit
Dicadangkan/
Belum
dicadangkan/
Appropriated
Unappropriated
23
24
Saldo Per 31 Desember 2011
Pembagian laba:
Cadangan atas laba
Pembagian deviden
Program kemitraan
Bina Lingkungan
Penurunan nilai investasi efekefek tersedia untuk dijual
Laba tahun berjalan
Laba (Rugi)
investasi tersedia
untuk dijual
/Profit (Loss)
Investment
securities
available for sale
Modal Disetor/
Paid - In Capital
Saldo per 1 Januari 2011
Pembagian laba:
Cadangan atas laba
Pembagian deviden
Program kemitraan
Bina lingkungan
Kenaikan nilai investasi efekefek tersedia untuk dijual
Laba tahun berjalan
(Expressed in Rupiah, unless otherwise stated)
596.066.174.311
Balance as of January 1, 2011
Balance of December 31, 2011
-
(452.070.000)
-
-
-
14.045.750.420
Profit distribution:
Provision of income
(12.507.095.678)
Payment of devidend
(833.806.379)
Partnership program
(833.806.379) Community development program
Incerese in value of investment
(452.070.000)
available for sale
14.045.750.420
Net income current year
363.945.000.000
84.930.000
111.967.695.000
132.408.900.695
14.045.750.420
622.452.276.115
23
`
24
Jumlah ekuitas/
Total Equity
Balance of December 31, 2012