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LK Konsolidasi Interim Q1 2024 CGAS.pdf
Financial statement Text extracted CGASSource file signed link, expires in 15 minutes
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Ekuitas yang dapat diatribusikan kepada pemilik entitas induk/
Equity attributable to owners of the parent
Modal Saham Penghasilan
Ditempatkan dan Komprehensif
Disetor/ Tambahan Lain/ Saldo Laba/Retained Earnings Kepentingan
Share Capital Modal Disetor/ Other Telah Ditentukan Belum Ditentukan Nonpengendali/
Issued and Additional Comprehensive Penggunaannya/ Penggunaannya/ Total/ Non-Controlling Total Ekuitas/
Paid Paid in Capital Income Appropriated Unappropriated Total Interest Total Equity
Saldo 1 Januari 2023 2.000.000.000 121.894.301 (760.024.824) 1.000.000.000 64.501.780.724 66.863.650.201 10.636.253.293 77.499.903.494 Balance as at January 1, 2023
Pembayaran dividen di Entitas Induk (6.000.000.000) (6.000.000.000) (6.000.000.000) Dividen payment of Parent Entity
Dividen saham 60.000.000.000 (60.000.000.000) - - Share dividen
Pembayaran dividen di Entitas Anak - (416.000.000) (416.000.000) Dividen payment of Subsidiaries
Laba komprehensif tahun berjalan 2.429.906.718 8.143.343.415 10.573.250.133 533.540.745 11.106.790.879 Comprehensive income for the year
Saldo 31 Desember 2023 62.000.000.000 121.894.301 1.669.881.895 1.000.000.000 6.645.124.139 71.436.900.334 10.753.794.038 82.190.694.373 Balance as at December 31, 2023
Pembayaran dividen di Entitas Induk - - Dividen payment of Parent Entity
Dividen saham 179.623.002.000 179.623.002.000 179.623.002.000 Share dividen
Pembayaran dividen di Entitas Anak (3.212.513.864) (3.212.513.864) (3.212.513.864) Dividen payment of Subsidiaries
Laba komprehensif tahun berjalan (17.937.511.299) 3.049.233.583 (14.888.277.716) (14.888.277.716) Comprehensive income for the year
Saldo 31 Maret 2024 62.000.000.000 179.744.896.301 1.669.881.895 (16.937.511.299) 6.481.843.858 232.959.110.754 10.753.794.038 243.712.904.793 Balance as at March 31, 2024
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