PT ACE HARDWARE INDONESIA Tbk
DAN ENTITAS ANAK
CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASIAN (Lanjutan)
Untuk Tahun-tahun yang Berakhir pada
Tanggal 31 Desember 2017 dan 2016
(Dalam Rupiah Penuh)
PT ACE HARDWARE INDONESIA Tbk
AND SUBSIDIARY
NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS (Continued)
For the Years Ended
December 31, 2017 and 2016
(In Full Rupiah)
2017
Rp
b. Beban Lain-Lain
Denda Pajak
Perbaikan Barang Dagangan
Beban Lain-Lain (Masing-masing
dibawah Rp100 juta)
Total
2016
Rp
12,071,660,827
92,375,220
12,036,341,505
843,763,506
44,226,570
28,688,769
b. Other Expenses
Tax Penalty
Repair Expense
Other Expenses (Each below of
Rp100 million)
12,208,262,617
12,908,793,780
Total
29. Beban Keuangan - Bersih
29. Financial Charges - Net
2017
Rp
Penghasilan Bunga :
Jasa Giro
Deposito Berjangka
Beban Keuangan:
Bunga Utang Bank
Administrasi Bank
Total
2016
Rp
8,282,218,693
25,002,827,708
11,363,781,306
10,802,799,420
(110,549,912)
(38,175,647,306)
(1,942,544,338)
(34,803,174,690)
Interest Income:
Current Account
Time Deposit
Financial Charges:
Bank Loan Interest
Bank Charges
(5,001,150,817)
(14,579,138,302)
Total
30. Laba per Saham Dasar
30. Basic Earnings per Share
Perhitungan laba per saham dalam Rupiah penuh
adalah sebagai berikut:
Earnings per share is calculated in full Rupiah amount
are as follows:
2017
Rp
Laba Bersih yang Dapat Diatribusikan
Kepada Pemilik Entitas
Induk (Rupiah Penuh)
Total Saham Biasa Beredar (Lembar)
Total
Pembelian Kembali Modal Saham
September 2013
Oktober 2013
Agustus 2015
September 2015
Oktober 2015
November 2015
Total
Rata-rata Tertimbang
Laba per Saham Dasar (Rp)
2016
Rp
Net Income Attributable to the
777,727,071,793
710,580,264,384
17,150,000,000
17,150,000,000
17,150,000,000
17,150,000,000
(35,757,000)
(12,500,000)
(2,400,000)
(18,815,800)
(9,188,500)
(2,347,600)
17,068,991,100
17,046,278,164
(35,757,000)
(12,500,000)
(2,400,000)
(18,815,800)
(9,188,500)
(2,347,600)
17,068,991,100
17,046,278,164
Number of Ordinary Shares
Outstanding (Share)
Total
Treasury Stock
September 2013
October 2013
August 2015
September 2015
October 2015
November 2015
Total
Weighted Average
45.62
41.69
Basic Earnings per Share (Rp)
Pada tanggal pelaporan, tidak ada efek berpotensi
saham yang dapat menimbulkan pengaruh dilusi
pada laba bersih per saham Perusahaan.
Final Draft/March 29, 2018
Owner of Parent Entity (Full Rupiah)
As of reporting date, there were no dilutive potential
ordinary shares that would give rise to a dilution of net
income per share of the Company.
58
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