The original financial statements included herein are in Indonesian

language.

PT MIDI UTAMA INDONESIA Tbk PT MIDI UTAMA INDONESIA Tbk

DAN ENTITAS ANAKNYA AND ITS SUBSIDIARY
LAPORAN POSISI KEUANGAN INTERIM CONSOLIDATED STATEMENT OF
KONSOLIDASIAN INTERIM (lanjutan) FINANCIAL POSITION (continued)
Tanggal 31 Maret 2018 (Tidak Diaudit) As of March 31, 2018 (Unaudited)
(Disajikan dalam Jutaan Rupiah, (Expressed in Millions of Rupiah,
kecuali dinyatakan Lain) unless otherwise stated)

31 Maret 2018
(Tidak diaudit)/
March 31, 2018 Catatan/ 31 Desember 2017/
(Unaudited) Notes December 31, 2017

LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY

EKUITAS EQUITY
Modal saham - nilai nominal Rp100 Share capital - Rp100 (full amount)
(Rupiah penuh) per saham par value per share
Modal dasar - 9.000.000.000 saham Authorized - 9,000,000,000 shares
Modal ditempatkan dan disetor Issued and fully
penuh - 2.882.353.000 saham 288.235 1,15 288.235 paid - 2,882,353,000 shares
Tambahan modal disetor - neto 73.881 1,2 73.881 Additional paid-in capital - net
Penghasilan komprehensif lain 138 138 Other comprehensive income
Saldo laba Retained earnings
Telah ditentukan penggunaannya 4.500 16 4.500 Appropriated
Belum ditentukan penggunaannya 576.820 556.116 Unappropriated

Sub Total 943.574 27 922.870 Sub Total

Kepentingan non-pengendali 125 - Non-controlling Interest

TOTAL EKUITAS 943.699 27 922.870 TOTAL EQUITY

TOTAL LIABILITAS DAN TOTAL LIABILITIES AND

EKUITAS 5.075.389 4.878.115 EQUITY

Catatan atas laporan keuangan konsolidasian terlampir The accompanying notes to the consolidated financial
merupakan bagian yang tidak terpisahkan dari laporan statements form an integral part of these consolidated
keuangan konsolidasian secara keseluruhan. financial statements taken as a whole.