Non Current Liabilities

Long Term Bank Loan - Net of

Current Portion
Other Long Term Financial Liabilities
Long Term Employment Benefits
Liabilities
Total Non Current Liabilities
Total Liabilities
EQUITY
Equity Attributable to
Owners of the Parent Company:
Capital Stock - Par Value of 10 per Share
Authorized Capital - 48,000,000,000
Shares
Issued and Fully Paid 17,150,000,000 Shares as of
171,500,000,000 31 December 2013 dan
2012
Additional Paid In Capital - Net
Treasury Stocks
Differences in Transaction with
Non Controlling Interest
Retained Earnings
Appropriated
Unappropriated
Total Equity Attributable to
Owners of the Parent Company
Non-Controlling Interests
Total Equity
TOTAL LIABILITIES AND EQUITY

2012

2013

13,888,888,889
34,533,403

7,222,222,217
34,533,400

-6,666,666,672
-3

76,735,206,000
90,658,628,292

116,888,059,000
124,144,814,617

298,913,611,039

563,420,146,246

40,152,853,000
33,486,186,325
264,506,535,20
7
0
0
0
0
0
0
0
0

171,500,000,000
368,122,496,948

171,500,000,000
368,122,496,948
-34,619,340,000

239,797,199

239,797,199

81,109,795,512
980,095,884,138

123,994,713,034
1,275,196,455,43
3

1,601,067,973,79
7
16,933,065,377
1,618,001,039,17
4
1,916,914,650,21
3

1,904,434,122,61
4
11,064,315,478
1,915,498,438,09
2
2,478,918,584,33
8

0
0
34,619,340,000
0
0
0
42,884,917,522
295,100,571,29
5
0
303,366,148,81
7
-5,868,749,899
297,497,398,91
8
562,003,934,12
5