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20240715_MAXI_Tanggapan atas Permintaan Penjelasan Bursa_31683957_lamp3.pdf
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PT MAXINDO KARYA ANUGERAH Tbk PT MAXINDO KARYA ANUGERAH Tbk
Laporan Perubahan Ekuitas Statements of Changes in Equity
Untuk periode Tiga Bulan yang berakhir pada tanggal For Three-Month Periods Ended
31 Maret 2024 dan 31 Maret 2023 March 31, 2024 and March 31, 2023
(Angka-angka Disajikan dalam Rupiah, (Figures are Presented in Rupiah,
kecuali Dinyatakan Lain) unless Otherwise Stated)
Saldo Laba/
Retained Earnings
Tambahan
Modal Disetor/ Telah ditentukan Belum ditentukan
Catatan/ Modal Saham/ Additional penggunaannya/ penggunaannya/ Jumlah Ekuitas/
Notes Share Capital Paid-In Capital Appropriated Unappropriated Total Equity
Balance as at
Saldo 01 Januari 2023 91.600.000.000 88.513.500 9.000.000.000 7.067.675.473 107.913.955.579 January 01, 2023
Appropriation of retained
Cadangan umum 17 - - - - - earnings
Penambahan modal Additional issued and fully
ditempatkan dan paid capital through
disetor penuh melalui capitalization of retained
kapitalisasi saldo laba 17 - - - - - earnings
Penerbitan saham baru 17 - - - - - Issuance of new shares
Rugi tahun berjalan - - - (1.920.310.583 ) (1.920.310.583 ) Loss for the year
Penghasilan (rugi) Other comprehensive
komprehensif lain: income (loss):
Pengukuran kembali Remeasurement of
liabilitas imbalan kerja long-term employee
jangka panjang 16 - - - 272.938.387 272.938.387 benefits liabilities
Manfaat pajak
penghasilan Related income tax
terkait 16 - - - (60.046.445 ) (60.046.445 ) benefit
Total comprehensive
Total rugi komprehensif - - - (1.707.418.640 ) (1.707.418.640 ) loss
Balance as at
Saldo 31 Maret 2023 91.600.000.000 88.513.500 9.000.000.000 5.360.256.832 106.206.536.938 March 31, 2023
Lihat catatan atas laporan keuangan yang merupakan bagian yang tidak terpisahkan dari See accompanying notes to financial statements which are an integral part of financial
laporan keuangan. statements.
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