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Cent Fs2019
Cent Fs2019
Halaman/
Page
Laporan Posisi Keuangan Konsolidasian ………........... 1 - 3 ................. Consolidated Statement of Financial Position
Laporan Laba Rugi dan Rugi Komprehensif Lain Consolidated Statement of Profit or Loss
Konsolidasian………............................................... 4 - 5 .................................. and Other Comprehensive Loss
Catatan atas Laporan Keuangan Konsolidasian .......... 9 - 113 ............Notes to the Consolidated Financial Statements
Lampiran I: Appendix I:
Informasi keuangan PT Centratama Financial information of PT Centratama
Telekomunikasi Indonesia Tbk Telekomunikasi Indonesia Tbk
(“Entitas Induk”) …................................................... i-vii ..…………................................... (the “Parent Entity”)
***********************
The original consolidated financial statements included herein
are in the Indonesian language
Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part
merupakan bagian integral dari laporan keuangan of these consolidated financial statements.
konsolidasian.
1
The original consolidated financial statements included herein
are in the Indonesian language
LIABILITAS LIABILITIES
Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part
merupakan bagian integral dari laporan keuangan of these consolidated financial statements.
konsolidasian.
2
The original consolidated financial statements included herein
are in the Indonesian language
Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part
merupakan bagian integral dari laporan keuangan of these consolidated financial statements.
konsolidasian.
3
The original consolidated financial statements included herein
are in the Indonesian language
BEBAN POKOK
PENDAPATAN USAHA (400.255) 2q,28,41 (398.416) COST OF REVENUE
LABA BRUTO 431.522 402.745 GROSS PROFIT
Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part
merupakan bagian integral dari laporan keuangan of these consolidated financial statements.
konsolidasian.
4
The original consolidated financial statements included herein
are in the Indonesian language
Catatan/
2019 Notes 2018
Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part
merupakan bagian integral dari laporan keuangan of these consolidated financial statements.
konsolidasian.
5
The original consolidated financial statements included herein are in the Indonesian language.
Penghasilan (rugi)
Komprehensif Lain/
Other
Comprehensive
Income (loss)
Modal Saham
Ditempatkan Tambahan Defisit/ Pengukuran Laba (rugi) neto
dan Disetor Modal Disetor Deficit Kembali Program dari Lindung Nilai
Penuh/ - Neto/ Imbalan Pasti/ Arus Kas/
Issued and Additional Telah Ditentukan Belum Ditentukan Remeasurement Net gain (loss)
Fully Paid Paid-in Capital- Penggunaannya/ Penggunaannya/ of Defined on Cash Flow Total Ekuitas/
Share Capital Net Appropriated Unappropriated Benefit Plan Hedge Total Equity
Saldo tanggal 31 Desember 2017 3.118.346 129.009 1.500 (252.447 ) (7.621 ) (20.672) 2.968.115 Balance as of December 31, 2017
Total penghasilan komprehensif tahun berjalan - - - 35.637 4.427 30.245 70.309 Total comprehensive income for the year
Saldo tanggal 31 Desember 2018 3.118.346 129.009 1.500 (216.810 ) (3.194 ) 9.573 3.038.424 Balance as of December 31, 2018
Total penghasilan komprehensif tahun berjalan - - - 8.912 10.547 (42.991) (23.532 ) Total comprehensive income for the year
Saldo tanggal 31 Desember 2019 3.118.346 129.009 1.500 (207.898 ) 7.353 (33.418) 3.014.892 Balance as of December 31, 2019
Catatan atas laporan keuangan konsolidasian terlampir merupakan bagian integral dari laporan The accompanying notes form an integral part of these consolidated financial statements.
keuangan konsolidasian.
6
The original consolidated financial statements included herein
are in the Indonesian language
Catatan/
2019 Notes 2018
Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part of these
merupakan bagian integral dari laporan keuangan consolidated financial statements.
konsolidasian.
7
The original consolidated financial statements included herein
are in the Indonesian language
Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes form an integral part of these
merupakan bagian integral dari laporan keuangan consolidated financial statements.
konsolidasian.