PT
UD NG GARA GARA
Tb
ND SUBS SUBSID ID AR ES
KONSOL OLID IDAS ASII IICO CONS NSOL OLID IDAT ATED ED FINA FINANC NCIA IA LA APP OR O R A K EU E U A NG NG A N KONS 2007/Y /YEA EARS RS ENDE ENDE 31 TA AH H U N B ER E R AK A K H I 31 D E E M E R D A 2007
STAT STATEM EMEN ENTS TS
Halaman/Page
lSI/CONTENTS
LA APP OR OR A
AUD TO
INDE INDEPE PE
EN INDE INDEPE PE DENT DENT
AU IT R'
EP RT
KONS LI AS IC SOLI SOLIDA DATE TE ALAN ALANCE CE SHEE SHEETS TS N E R A C A KONS 31 D E E M E R 2007131 DECEMB DECEMBER ER 2008 AND 2007... 2007...... ...... ...... ....... ....... ...... ...... ...... ...... ....... ....... ...... ...... ...... ...... ....... ....... ...... ... D A 2007131 NS LI ASII ASIICO CONS NS LI ATED ATED A PO PO RA RA N A B UG T A H U B ER E R AK A K H I 31 D E E MB MB E DA YEAR YEAR ENDE ENDE
L AP A P OR OR A
ST
E KU K U IT IT A
31 D E E MB MB E
DA
A PO PO RA RA N A RU RU S K A T A H U B ER E R AK AK H I
31 D E E MB MB E
DA
C AT A T AT AT A OT
31
31
A TA TA S L AP A P OR OR A
TO TH
ME
K ON O N SO SO L D AS AS I
TA AH H U N B ER E R AK AK H I
YEAR YEAR ENDE ENDE
IN
DECEMBER 2008 AND 2007......... 2007............... ............ ............. ............. ............ ............. ............. ............ ............. ............. ............ ............. .......... ... 31 DECEMBER
P ER ER UB U B AH AH A
YEAR YEAR ENDE ENDE
STAT STAT ME TS
20071
K EU E U AN A N GA G A N K ON O N SO S O L D AS AS I
ONSO ONSOLI LI ATED ATED FI ANCI ANCI STAT STAT ME TS TA AH H U N B ER E R AK A K H I 31 D E E MB MB E DA YEAR YEAR ENDE ENDE 31
-4
Siddh Siddhar arta ta Sidd Siddha hart rt
Regi Regist ster ered ed Publ Public ic Acco Accoun unta tant nt
Widjaja
33rd 33rd Floo FloorW rWis isma ma GKBI GKBI
Tele Teleph phon on
28, JI Jend. Jend. Sudirm Sudirman an Jakart Jakart 10210 10210 Indonesia
Lapo Lapora ra o. L.
ra
(0 21 5742 574233 33
Audi Audito to Inde Indepe pend nden en 10
/III /III.2 .2 .0
05
Para Para Peme Pemega gang ng Saha Saham, m, Dewa Dewa Komi Komisa sari ri da Dire Direks ks
tela tela
+6
+62 (0) 21 574288 574288 )2 +6 (0 21 5742 574277 77
Boar Boar
ga it raca raca on li as Gu (" rser rser an") an") an rusa rusa aa ta
kons konsol olid idas asi, i, Japo Japora ra peru peruba baha ha ekui ekuita ta kons konsol olid idas asi, i, da la ra ru as soli soli si tu ta an erak erak ir pada pada tang tangga ga11-ta tang ngga ga ters terseb ebut ut Lapo Lapora ra keua keuang ngan an adal adalah ah tang tanggu gung ng jawa jawa mana manaje jeme me erse ersero roan an Tang Tanggu gung ng jawa jawa kami kami terl terlet etak ak pada pada pern pernya yata taan an pend pendap apat at atas atas lapo lapora ra keua keuang ngan an kons konsol olid idas as berd berdas asar arka ka audi audi kami kami Kami Kami mela melaks ksan anak akan an audi audi berd berdas asar arka ka stan standa da audi auditi ting ng yang yang dite diteta tapk pkan an Inst Instit itut ut Akun Akunta ta ubli ubli Indo Indone nesi sia. a. Stan Standa da ters terseb ebut ut meng mengha haru rusk skan an kami kami mere merenc ncan anak akan an da mela melaks ksan anak akan an audi audi agar agar kami kami memp memper erol oleh eh akin akin em ah la ra an be ad sala sala saji saji mate materi rial al Suat Suat audi audi meli melipu puti ti peme pemeri riks ksaa aan, n, atas atas dasa dasa peng penguj ujia ian, n, bukt buktii-bu bukt kt yang yang mend menduk ukun un juml jumlah ah-j -jum umla la da peng pengun ungk gkap apan an dala dala lapo lapora ra keua keuang ngan an Audi Audi juga juga meli melipu puti ti peni penila laia ia atas atas prin prinsi si akun akunta tans ns yang yang digu diguna naka ka da esti estima masi si sign signif ifik ikan an yang yang dibu dibuat at oleh oleh mana manaje jeme men, n, sert sert peni penila laia ia terh terhad adap ap peny penyaj ajia ia lapo lapora ra keua keuang ngan an seca secara ra kese keselu luru ruha han. n. Kami Kami in au it ka ri an sa ad untu untu meny menyat atak akan an pend pendap apat at
Siddhart Siddharta W i d ja ja j a a n I nd nd on on es es ia ia n p ar ar tn tn er er sh sh i a n
of
1[
The Shareholde Shareholders, rs, ommi ommi sion sion rs an ir tors tors
ha subs subsid idia iari ri
as of 31
nded nded Th se fina financ ncia ia
stat stat ents ents ar th espo espons nsib ibil ilit it ag nt on pr ss an opin opinio io on th cons consol olid idat at fina financ ncia ia stat stat ents ents ba on ou audi audits ts
uc
di
stan standa dard rd esta establ blis ishe he by Cert Certif ifie ie Publ Public ic Acco Accoun unta tant nts. s.
do Thos Thos stan standa dard rd
ab
requ requir ir nt
au ng nt di audi audi al in lude lude as essi essing ng th ac ount ountin in prin prin iple iple an Sign Sign ad well well as alua aluati ting ng th ov al fina financ ncia ia tate tateme ment nt ea onab onable le ba is fo
ou opin opinio ion. n.
R e g i st st e re re d P u b lili c A c c o u n t an an t s . m e mb mb e f irir m o f t h K P M
netw networ or af inde indepe pende ndent nt memb member er firm firm affi affili liat ated ed with with K P M G i n te te r na na t io n a l S w is is s c o op op e ra ra t iv e .
Lice Licens ns
02
No.; No.; KEp 232/ 232/KM. KM.6/ 6/20 2002 02
Siddh Siddhar arta ta Sidd Siddha hart rt
Regi Regist ster ered ed Publ Public ic Acco Accoun unta tant nt
Widjaja
33rd 33rd Floo FloorW rWis isma ma GKBI GKBI
Tele Teleph phon on
28, JI Jend. Jend. Sudirm Sudirman an Jakart Jakart 10210 10210 Indonesia
Lapo Lapora ra o. L.
ra
(0 21 5742 574233 33
Audi Audito to Inde Indepe pend nden en 10
/III /III.2 .2 .0
05
Para Para Peme Pemega gang ng Saha Saham, m, Dewa Dewa Komi Komisa sari ri da Dire Direks ks
tela tela
+6
+62 (0) 21 574288 574288 )2 +6 (0 21 5742 574277 77
Boar Boar
ga it raca raca on li as Gu (" rser rser an") an") an rusa rusa aa ta
kons konsol olid idas asi, i, Japo Japora ra peru peruba baha ha ekui ekuita ta kons konsol olid idas asi, i, da la ra ru as soli soli si tu ta an erak erak ir pada pada tang tangga ga11-ta tang ngga ga ters terseb ebut ut Lapo Lapora ra keua keuang ngan an adal adalah ah tang tanggu gung ng jawa jawa mana manaje jeme me erse ersero roan an Tang Tanggu gung ng jawa jawa kami kami terl terlet etak ak pada pada pern pernya yata taan an pend pendap apat at atas atas lapo lapora ra keua keuang ngan an kons konsol olid idas as berd berdas asar arka ka audi audi kami kami Kami Kami mela melaks ksan anak akan an audi audi berd berdas asar arka ka stan standa da audi auditi ting ng yang yang dite diteta tapk pkan an Inst Instit itut ut Akun Akunta ta ubli ubli Indo Indone nesi sia. a. Stan Standa da ters terseb ebut ut meng mengha haru rusk skan an kami kami mere merenc ncan anak akan an da mela melaks ksan anak akan an audi audi agar agar kami kami memp memper erol oleh eh akin akin em ah la ra an be ad sala sala saji saji mate materi rial al Suat Suat audi audi meli melipu puti ti peme pemeri riks ksaa aan, n, atas atas dasa dasa peng penguj ujia ian, n, bukt buktii-bu bukt kt yang yang mend menduk ukun un juml jumlah ah-j -jum umla la da peng pengun ungk gkap apan an dala dala lapo lapora ra keua keuang ngan an Audi Audi juga juga meli melipu puti ti peni penila laia ia atas atas prin prinsi si akun akunta tans ns yang yang digu diguna naka ka da esti estima masi si sign signif ifik ikan an yang yang dibu dibuat at oleh oleh mana manaje jeme men, n, sert sert peni penila laia ia terh terhad adap ap peny penyaj ajia ia lapo lapora ra keua keuang ngan an seca secara ra kese keselu luru ruha han. n. Kami Kami in au it ka ri an sa ad untu untu meny menyat atak akan an pend pendap apat at
Siddhart Siddharta W i d ja ja j a a n I nd nd on on es es ia ia n p ar ar tn tn er er sh sh i a n
of
1[
The Shareholde Shareholders, rs, ommi ommi sion sion rs an ir tors tors
ha subs subsid idia iari ri
as of 31
nded nded Th se fina financ ncia ia
stat stat ents ents ar th espo espons nsib ibil ilit it ag nt on pr ss an opin opinio io on th cons consol olid idat at fina financ ncia ia stat stat ents ents ba on ou audi audits ts
uc
di
stan standa dard rd esta establ blis ishe he by Cert Certif ifie ie Publ Public ic Acco Accoun unta tant nts. s.
do Thos Thos stan standa dard rd
ab
requ requir ir nt
au ng nt di audi audi al in lude lude as essi essing ng th ac ount ountin in prin prin iple iple an Sign Sign ad well well as alua aluati ting ng th ov al fina financ ncia ia tate tateme ment nt ea onab onable le ba is fo
ou opin opinio ion. n.
R e g i st st e re re d P u b lili c A c c o u n t an an t s . m e mb mb e f irir m o f t h K P M
netw networ or af inde indepe pende ndent nt memb member er firm firm affi affili liat ated ed with with K P M G i n te te r na na t io n a l S w is is s c o op op e ra ra t iv e .
Lice Licens ns
02
No.; No.; KEp 232/ 232/KM. KM.6/ 6/20 2002 02
Menu Menuru ru pend pendap apat at kami kami lapo lapora ra keua keuang ngau au kons konsol olid idas as atas meny menyaj ajik ikan an seca secara ra waja waja da am semu semu
ha yang yang mate materi rial al posi posi
keua keuang ngan an PT Gudang
31 Desember ar aa ng 2008 dan ah er ar untu untu tahu tahu yang yang be akhi akhi pada pada tang tangga gall-ta tang ngga ga te sebu sebu sesu sesuai ai.d .den enga ga prin prinsi si akun akunta tans ns yang yang berl berlak ak umum umum il Indonesia.
ou opin opinio ion, n, th efi ubsi ubsidi diar arie ie
Kanto Kanto Akunt Akuntan an Publ Publik iklR lReg egis iste tere re
Izin Izin Akun Akunta ta
inan inan ia
tate tateme ment nt
as of 31
ar then then ende ende in onfo onform rmit it it ac ount ountin in prin princi cipl ples es gene genera rall ll acce accept pted ed in Indo Indone nesi sia. a.
Sidd Siddhar harta ta Sidd Siddhar harta ta
Dra. Dra.
onso onsoli lida date te
Widjaja
Publ Public ic Acco Accoun unta tant nt
an
Publ Publik ik Publ Public ic Ac ount ountan an
Li ns
No 98.1 98.1.0 .019 19
ka a,
L a po po ra ra n k eu eu an a n g a k o ns ns o i da da s t eerr ia ia m pi pi r t id id a d im im a ks k s ud u d ka ka n u n u k m en en ya ya j k a p os os i k eu eu an an ga ga n h as as i u sa sa h d a us ka k on on so so l d as as i s es es ua ua i d en en ga g a n p r n s d a p ra ra k e k a ku ku n a ns ns i a n b e a k u mu m u m d i n eg eg a d a w i y a h uk uk u s e a i n do d o ne n e s a . S ta ta nd nd a p ro ro s d u d a p ra ra k e k u nt nt u m en e n ga ga ud ud i J ap ap or o r a k eu eu an a n g a k o ns ns o i da da s t eerr se se bu bu t a da d a llaa h y an an g b er er la la k u m u d a d itit e a pk pk a d i n do d o ne ne s a .
Th ac ompa ompa yi inte intend nded ed to pres presen en
co soli soli te fi ncia ncia st te ents ents re th cons consol olid idat ated ed fina financ ncia ia posi positi tion on
ac ou ti rinc rinc pl ract ract ce ge eral erally ly ccep ccepte te co trie trie nd juri juri icti icti othe othe th Indo Indo es a. Th tand tand rd proc proced ed es ract ractic ic to udit udit such such cons consol olid idat ated ed fina financ ncia ia stat statem emen ents ts ar thos thos gene genera rall ll acce accept pted ed an appl applie ie in Indo Indone nesi sia. a.
in
NERACA (Dal (Dalam amju juta taan an
NS LI AS JC NS LI AT
rupi rupiah ah kecu kecual al diny dinyat atak akan an
hu uslI uslI
illi illion on
BALA BALANC NC SHEE SHEETS TS 08 a/ru a/rupi piah ah unle unle othe othe wi
peci pecifi fi d)
Catatan/
ASSETS
ASET
ASETLANCAR CA PIUT PIUTAN AN Pi ak
2m,4,30,34
USAH USAH an
IAYA Ol
1,900,887 11,158
em nyai nyai hu un an is imew imew
YAR
2h
lMUK lMUK
JUMLAH ASET ASET LANC LANCAR AR
116,320 17,008,576
~
273,232 2,364,086 1,956 105,682 242,482 148,500
URRE URRENT NT AS ET AN AS EQUI EQUIVA VALE LE TS TRADE TRADE RECEIVA RECEIVABLE BLE Third Third parti parties es Relate Relate parti parties es OTHER OTHER RECEIVA RECEIVABLE BLE INVENTORIES PREP PREPAI AI TAXE TAXE PREP PREPAI AI EXPE EXPENS NSES ES THER THER URRE URRENT NT ASSE ASSE
_17,124,562 ON-C ON-CUR URRE RE
INVE INVEST STAs As PADA PADA PERU PERUSA SAHA HAAN AN ASOSIASI
2f,9
9,811 OTHE OTHE
ASETTETAP Sete Setela la diku dikura rang ng akum akumul ulas as peny penyus usut utan an sebe sebesa sa Rp 4.405.343 juta juta pada pada tahu tahu 2007 2007 GOODWILL Sete Setela la diku dikuran rangi gi akum akumul ulas as
IDAK IDAK
ANCA ANCA
INVE INVEST STME MENT NT FIXE FIXE ASSE ASSETS TS depr deprec ecia iati tion on
Ne of accu accumu mula late te
nd Rp ,690 ,690,6 ,6
2g,11
illi illi in 2007 2007 GOODWILL
amor amorti tisa sasi si
et 2i
SE
IN LONG LONG-T -TER ER
AS ET
IN-L IN-L IN
2h,12,33
1,544 444 444,490 _7,064,3~~.
"1,853 236,119
mort mortiz iz ti
of
Rp 4,324 mi li in 00 DEFERRED TA ASSE ASSE S, ne OTHE OTHE NO -C RREN RREN AS ET
_6,655,389
23,779,951
Liha Liha Cata Catata ta atas atas Lapo Lapora ra Keua Keuang ngan an Kons Konsol olid idas as yang yang meru merupa paka ka bagi bagian an ta terp terpis isah ahka ka dari dari Iapo Iapora ra keua keuang ngan an
cc mula mulate te Rp 4,633
TOTA TOTA
ASSE ASSETS TS
PT GU AN NERACA
( Da la m u ta a
GA AM
ONSOLI ASII
bk AN
SU SIDI RIES
NS LI AT
u p a h k ec ua l d in ya ta ka n k hu su s
ALANCE SH ET ns
h,
nl
therwise specified
Catatanl
KEWAJIBA
DA EKUITA
KE AJIBAN ANCA prnJAMANJANGKAPENDEK HUTANGUSAHA Piha ketiga Piha yang rnempunyai hubungan istimewa HUTANG PAJA
Notes
2111,14,30,34 161,207
193,858 167,362 3,882,021
17,34 KEWAJIBA
CURRENT LIABILITIE SHORT-TERM LOAN TRAD PAYABLES Thirdparties Related partie TAXESPAYABLE EXCISE DUTY AN VATPAYABLES ACCRUED EXPENSES OTHE CURRENT LIABILITIE TOTAL CURREN LIABILITIES
4,419,076
87,640
LANCAR LArn~LAr
59,152 24,005 -
KEWAnBAN
IMBALA
PASCA-KERJ
20,19
883,156
LANCAR HA
MINORITA
EKUITAS OD
485,966
2b
AHAM nila
(r Moda dasar: 2.316.000.00 saha da di em at an da 1.924.088.00 saha AGIOSAHAM SE ISIH PENI AIAN KE
is to
AL
TETAP
MINORITY INTEREST
-
SHAREHOLDERS EQUITY SHAR CAPITAL,pa valu of Rp 500 (whol rupiah pe share: Authorized capital: 2,316,000,000 share Issued andpaid-u capital: 1,924,088,000 share CAPITA PAID IN EXCESS OF PA
enuh 1,20
962,044
1,21
53,700
SE 2g,22
KUITAS
JUMLAH
~~J.QJ_
inal
SALDOLABA Dicadangkan Belum dicadangkan JU LA
.394,741
NON-CURRENT LIABILITIES OBLIGATIO FOR POST-EMPLOYMENT BENEFITS DEFERRED TAXLIABILITIES net TOTAL NON-CURRENT LIABILITIES
29
962,044 53,700 93,129
200,000 14,303,522 15,51~~_~
13,010,923 _J4,1l?2_2~
TOTA
KEWAJIBA
DANEKUITAS
24,072,959
Liba Catata atas Lapora Keuangan Konsolidas yang merupaka bagian ta terpisahka dari lapora keuangan
REVALUATION INCREMENT RETAINED EARNINGS Appropriated Unappropriated SHAREHOLDERS EQUITY
TOTA LIABILITIE AN SHAREHOLDERS EQUITY
23,779,951
Se Note to th Consolidate Financia Statements whic form integral part of thes financia statements
PT Gudang Gara Tb
(lit
ID RA (Dalamjutaan
NS LI ASIJCO SOLI AT STAT ME TS INCOME 20071YEAR ENDE 31 rupiah kecua1 dinyatakan k hu su s l n m i i on s o f r up ia h u nl es s o th er w s e s pe c f ie d BA RU
Catatanl
Notes
2008
2007
c,2m,2 ,3 ,3 2d,2m,24,30
,2 ,6 (2 ,095,136
27,389,365 (2 ,0 ,6
OPERATIN EXPENSES: Selling expenses General and administrative expenses
BEBA USAHA: Beban penjualan Beba umum da administrasi
AB
SA
NG ASILAN (B AN ab enjualan aset te ap Pendapatan bung Beba bung Laba kurs bersih Lainnya, bersih
(1,990,872)
(1,786,055)
3,165,635
2,528,677
AIN- AIN:
2j
2f
ru
6,358 14,233
13,505 5,086
24,731 (1,351)
3,660 (10,877)
(509,102)
(323,836)
BEBA PAJAK: Pajakkini Pajak tangguhan
OPERATIN
OTHE INCOME (EXPENSES) Gai on sal of"fixedasset [merest incom Interest expense Foreig exchangegain, net Miscellaneous, net
PR FI
2,204,841
2k,15
IN
IT
(849,466) 73,614
(684,258) (74,634)
(775,852)
(758,892)
1,880,492
1,445,949
HAKMINORITASATAS 2b
(2,364) 1,880,492
PROFIT
Shares in loss of associated compan
(189) 2,656,344
l,443,585
21,27 Laba usah Laba bersih
SALES/OPERATING REVENU COST OF SALE GROSS PROFIT
INCOME TA EXPENSE: Current Deferred
PROFIT BEFORE MINORITY INTEREST MI RITY NT REST IN SUBSIDIARIES NE PROFIT NE PROFIT Eamings
977
750
BEFORE TA
pe shar (i whol rupiah): Operatingprofit Net profit
Se Note to th Consolidated Financia Statements whic form all integral part of thesefinancia statements
PT Gudang Gara Tb
PT GU AN LAPORA
(Dalamjutaan
Note
al
3 1 D es e b e
Laba bersih tahu
PERUBAHA
bk AN
SU SIDI RIES
EKUITA
KONSOLIDASII SH 20071YEAR ENDE 31
rupiah kecual dinyatakan k hu su s I n m il li on s a /r up ia h
Modal Catatan/
ARAM
saham/
capital
saham/ Capital ai
pa
u nl es s o th er w s e s pe c f ie d
penilaian
l a ba i R e ta i n e
Belwn
aset tetap/
increment
e a r n in g s
Appropriated
lumlah ekuitas/
Total shareholders'
B a a nc e a s o f 3 / D ec em be r 2 00 6
2 00 6
N e p ro fi t i n 2 0 0
2007
C a s h d i v id e n d s
a ld o 3 1 D e e mb e
Ba an as 3 / D ec em be r 2 0 ) 7
20
R e cl as si fi ca ti o o f r e v al u a ti o n I n cr e m e n b a la n c t o r et a in e d earnings
Reklasifikas sald selisi p en i a ia n k e b al i a se t e ta p k e
La
b er si h t a u n 2 0
200,000
al
D es e b e
2 00 8
Liba Catata atas Lapora Keuangan Konsolidas yang merupaka bagian ta terpisabka dari lapora keuangan
1,880,492
1,880,492
(481,022)
(481,022)
(200,000)
N e p ro fi t
2 00 8
C a s h d i v id e n d s A p pr op ri at io n t o s ta tu t or y reserve
B a a nc e a s o f D e ce mb e 2 0 M
Se Note to the Consolidated Financia Statements whic form an integral part of thesefinancial statements
PT
(Dalamjutaan
ST 2007/YEARS ENDE 31 rupiah kecual dinyatakan khususll m il l o n o f r up ia h u n e s o th e w i
2008
2007
ARUSKASDAJUAKTDnTAS OPERASI: Penerimaan ka dari pelangga em ayaran as ke ad pe asok da Ka dihasilkan dari operas Penerimaan bung Pembayaran bung Pembayaran paja penghasila
ar aw
bada
30,942,984 (27,342,922)
27,861,711 (25,524,811)
3,600,062 14,233 (517,286) (836,114)
2,336,900 5,086
ACTIVITIES: Cash recetved from customer Cash ai to su pliers an em loyees Cash provided by operations Receipts oj interest Payments oJinterest
(337,315) (555,493)
Ka bersih diperole dari aktivita operasi
et cash rovi ed by pe ti activities
ARUS KA DAR! AKTDnTAS INVESTASI: Peroleha aset teta asil en ua an aset teta Akuisisi ha minorita pada anak perusahaan Pembayaran uang muka pembelia as teta an an uk lain ya Investas pada perusahaan asosiasi
Ka bersih digunaka
s pe ci f e d
(411,738) 19,169 (11,850)
(260,998) 40,136
(640,375)
(202,379)
ACTIVITIES: Acquisitio fixe assets Proceeds ro sale 'fixed assets Acquisitio of minority interest in subsidiary Payments va ce Jo th urch oj'fixed assets an othe advances Investment in associated compan
(10,000)
untu aktivita investas
in investin
activities
ARUSKASDAJUAKTDnTAS PENDANAAN:
ener ma ar inja an ja gk en ek Pembayaran pinjaman jangka pendek Pembayaran divide ka embe ia ke al saha anak er sa aa pemegang saha minorita
Ka bersih digunaka pendanaan
untu
6,656,248 (6,743,890) (481,022) dari
8,534,867 (9,037,358) (481,022) Bu
(7,900)
ACTIVITIES: ProceedsJrom short-term loan Re ay ents short-term lo ns Payments of cash dividend ac subsidia y' shares fr minority shareholder
aktivita
ill financing activities
setara ka ai
ersi da et ra setara as wa ta setara as ir ta
cash equivalents 648,240 486,586
47,446 439,140
1,134,826
486,586
Liha Catata atas Lapora Keuangan Konsolidas yang merupaka bagian ta terpisahka dari lapora keuangan
Cash an
cash equivalents,
beginning of year
e qu iv al en ts , e n of year
ee Note
to th
onsoli te
Fina ci
St te ents
PT GUDANG GARAM Tbk DA
NA
PERUSAHAANI
KONSOLIDASII OTES TO TH ONSOLIDATE FI AN IA 20071YEARS ENDE (Dalam jutaan rupiah kecua1 dinyatakan khususlI millions of rupiah unless otherwis specified)
ATAT
AT
APORAN
TA EMENTS
UA GA
bk ("Perseroan"),
yang semula bernama
Garam" 1971 13 Octobe
sama
akte-akte
197 No.13
ini disetujui oleh Menter
didaftarka di Pengadilan da No 32/1971 ta gga1 De embe
er baha
eg ri Ke ir enga No opem er 97 da iu ri ra
19 ka
Peru ahan tera hi
26 November
1971,
1971,
egis ered at th 586 to
28 December 197
il ku an dengan a k t n o ta r i
ketentuan Perseroan Terbatas,
enja 1958
18 December
Undang-Undang
27 No. 4012007
rokok,
industri
17 November
97
No. 40/2007 tentan
97 tahu
Kehakima
1971
No. 13;
cigarett
erseroan
rbat s. Operas ko ersial
im la
industry activities
Th Compan
is 1958. In 1969, the
it 1958.
Jl,
rn
I1
emilik
Kant r- an or
Perwak la
urabay
JI.
r, Perwakilan yait
Kant
Perwak la
JI.
Timur,
mempekerjaka
Jl
79 JI' Pengenal
15, Surabaya
Java.
38.362 karyawan (2007: 38.965 karyawan).
38,362 employee
(2007: 38,965 employees).
East
Tbk DA
PT
GU AN ATAT
ATAS
AP RA
KEUANGAN
bk AN
UBSIDIARIE
ID
IN
2007/YEARS ENDE 31 of rupiah less rupiah kecual dinyatakan kh usll millio
(Dalamjutaan
1.
GA AM
ANAK PERUSAHAAN
th rw se specified)
UMUM (Lanjutan)
1.
By Mi iste dated
KMK.I0/1990
.0
(r ia
pe h)
of Fi ance licens
NE
(C
ti
ed
o. SI-126IS MIKM .J I1 90
er saha
Efek
3721D-
129!BESIVIIII9
date
21 in the
rs
27 August 19
24 June 1992,
48/EMTILISTIBESNI94 dated 26 May 1994 -3
27 May 1994,
1996, 19 elah split")
ilak an
er am ah
11 saha
emecahan
ar 48 .0 2.
ILIS IB SNI9 tela
erhitu
en ad
icat tkan
ed
ejak ta gal3
menjad PT Burs
1. 24.088.0
ta ggal Burs
1,000
sa am ("stock
ilai no inal
De an
S-039IBEJ.I.2/0596
S-039IBEJ.121059
19
27 Ma
seluru
aham
24 May
1996
t.e.,
1996,
Exchanges.
erse ut
No er er 20 7, BE
date
tela efekti its
Efek Indonesia.
Indonesia.
6ILI T-EMITENIBESIXII20
date
Nove be
7, th
previously Efek Indonesi tang al ay rita
De embe
sa am Perser an
imiliki,
ecar Ia
er sa aa
starting from
December 2007
07
di In onesia da
ua
egeri.
la gsun
rn up in irectly, severa comp ie
in In ones
ther co ntries
PT CATATA
1.
ATAS LAPORA KEUANGAN KONSOLlDASIINOTE TO HE CONSOLIDATED FI AN IA STATEMENTS 31 TA 20071YEARS ENDE (Dalam jutaan rupiah kecual dinyatakan khususlI millions of rupiah unless otherwis specified)
UMUM (Lanjutan)
1. GENERA
adalah sebaga berikut:
Bo rd of
ommissione
Direct rs
(Continued)
as asfoll ws
2008
Presiden Komisari
Tn.!Mr.
Rachma
Komisaris-komisaris
Tn.lMr.
Fran
Tn.!Mr.
Yudion
Hali
pada/decease
(meninggaI on 27 Juli/Jul Ge1der(*
President Commissioner 2008 Commissioners
Willem va
Muktiwidjojo(*
Tn.! Mr. Had Soetirto(*) Ny.lMrs. Juni Setiawat Wonowidjoj Presiden Direktur Waki Presiden Direktur Direktur-direktur
Tn.lMr.
Djajusman Smjowijon
Tn.lMr. Tn.lMr.
Susilo Wonowidjojo Heru Budima Edijanto
Tn.lMr. Tn.lMr. Tn.lMr.
Buntor
Presiden Director Vice-President Director Directors
Turuta
Tn.! Mr.
Faja Sumeru Herr Susianto
Tn.! Mr.
Buan
Susilo 2007
Presiden Komisaris
Tn.lMr.
Rachma
Komisaris-komisaris
Tn.lMr. Tn.lMr.
Fran
Hali
Presiden Direktur Waki Presiden Direktur Waki Presiden Direktur
Tn.lMr. Tn.! Mr.
Djajusman Smjowijon Mintarya
Tn.!Mr.
Susilo Wonowidjojo
Waki Presiden Direktur Direktur-direktur
Tn.lMr.
Sumart
Tn.!Mr.
Haji
Tn.lMr.
Heru Budima
Tn.lMr. Tn.lMr.
Djohan Harijono Widijanto
Tn.lMr.
Edijanto
Tn. Mr. Tn.lMr.
Buntor Turuta Faja Sumeru
Tn.lMr.
Herr
Willem va Gelder(*
President Commissioner Commissioners
Yudion Muktiwidjojo(* Tn.lMr. Had Soetirto(*) Ny.lMrs. Juni Setiawat Wonowidjoj
Wonowidjojo
into Harn
meru akan
emegan
Vice-President Director Directors
Susianto
(*)Komisaris Independe
ug
Presiden Director Vice-President Director Vice-President Director
(*)Independent
sa am Perseroa
re (Catatan
Commissioners
). 20).
10
ID IN ATAS AP RA EUANGA AH E RA K S EM BE R 2008 DAN 2007/YEARS ENDE 31 (Dalamjutaan rupiah kecual dinyatakan khususJI millions of rupiah unless otherwis specified)
ATAT
1.
UMUM
(Lanjutan)
1. GENERA
Perser an emilik kepe il ka ecar anak perusahaan sebaga berikut:
la gsun
ad anak subsidiares:
Tahunmulai beroperasi omersiall
1990
1993
99.99%(*)
Perdagangan/
2002
2004
99.99%(*)
5.00%
267,193
150,590
Jas hiburanl
2007
(**)
99.99%(*)
9.99%(*)
259,408
15,247
Principal activities
Industry kertas
PT Sury Pamenang ("SP")
P a p e i nd u st r PT Sury Madistrind
("SM")
Trading
PT Grah Sury Medi ("GSM"
Entertainment services
(*) 100% kurang 1(satu saham, (**) Sampai akhi 2008 GS belw
Jumlah aktiva sebelum eliminasi
Year
Kegiatan utama!
C o m pa n y n am e
Persentase kepemilikanJ
Year commenced commercial
Tahun pendirianJ Nama perusahaanl
(Continued
P er ce nt ag e o f ownership
Total assets before elimination
1,043,364
(*) 1 00 % l es s
( ai le ) s ha re . y ea r- en d 2 00 8 G S M h a n o c om m en ce d operations.
{**} T hr ou g
beroperasi komersial.
c om m er c a l
ru
Timur, SM adalah perusa aa anto di fl
ya
berdomisil
.8
ad ta ggal
desa
143, Bogar.
GSM is Jl Semampir III!, Kediri.
uta.
Th consolid te anajemen
J/. East Java
enga Jl.
dengan kantor di J1 Semampir 1111Kediri
aham er ebut adalah Rp
Indo esia
Ngebrak, Ke ir
fina ci
ta ements
er
thorized fo
issu
aret 20 9.
11
GU AN ATAT
ATAS
AP RA
(Da!amjutaan
2.
KBTISA
AR
hk AN
UBSIDIARIE
KONSOLIDASIINOTES TO THE CONSOLIDATED FINANCIAL STATEMENT 2007/YEARS ENDE 31 DECEMBER 2008 AND 2007 rupiah kecual dinyatakan khusus/In millions of rupiah unless otherwise specified EUANGA
KEBI AKAN AKUNTANS YANG
2. SUMMAR
SIGNIFICAN
PENTING
Th accountin an reportin policies adopte by the Company an subsidiaries confor to accounting principle generally accepted in 0/ Financial Accounting Standard ("PSAK'' an th Capita Market Supervisor Agency ("BAPEPAM',) rule on Guidelines in Presentation an Disclosure at
("
yang enti g,
ru an
iterapka
secara
onsisten da am pe us na ra
da
07 adal
AC OU TING POLICIES
preparatio of th consolidated financia statements fo th year ended 31 December 2008 an 2007 were asfollows
se agai beri t:
a.
Basi fo preparatio
offinancia statements
Th financia statements presente in millions of rupiah ar prepared on the accrual basis, usin th historicalcost concept, cept fo consolidated stat ents of ca flow an rtai fixe assets whic have been revalued (Not 2g).
( Ca ta ta n 2 g )
Th stat (direc method). anak erusah an
emperhit gkan
eposit
erja ka
an
ents of as flow pr sent th nv
Compan an
hang
in as an
subsidiaries consider short-term time deposits
acquisition to be cas equivalents.
perolehannya.
h. Basi of consolidatio Th stat
ra
onsolidate financia tate nt in lude th financia ents of th ompany an it ub idiari on whic th
owne ship of mo than 50 Subsidiari ar consolidat from th date on whic ffecti cont ol is obtained an ar no longer consolidatedfrom th date of disposal dikonsolidas
seja
tangga pelepasannya
pada saat konsolidasi.
Al intercompany balances an transactions ar eliminated in consolidation.
anak perusa aa
Th accounting policies adopte in th consolidated financial statements have been consistently applie by th subsidiaries unles otherwise stated.
in rita tersebut.
atas ab
kecual
(rugi)
il dinyatakan
ersi
ain.
an ekui as anak er sa aa
subsidiaries ar state at th minority shareholders portion on netprofit (loss) an equity of th subsidiaries
PT Gudang Gara Tb
12
UD NG GA AM bk DA NA ERUS HA NI GU AN GA AM bk AN UBSIDIARIE C AT A A N A TA S L A O RA N K EU AN GA N ID IN MB 31 2007/YEARS ENDE (Dalamjutaan rupiah, kecuali dinyatakan khususlIn millions of rupiah unless otherwis specified)
YAN
AR PENTIN
UN
SI POLICIES
(Lanjutan) c.
Reve ue an
ex ense reco itio is
pengiriman barang atau penyerahan jasa kepada pembeli, sesuai dengan syarat penjualannya. Beban diaku pada saa terjadinya. enil ia
Expenses
rs iaan
(Continued
re reco ni ed when in urre
In
Persediaan dinila menuru harg yang lebi rendah antara harg peroleha atau nila bersih yang dapa direaIisas (net
value.
rg er le aran jadi ro di it berd sark beba pokok produksi rata-rata sebenarnya, ditambah beban pembungkusan dati pita cuka (terrnasuk PPN) untu roko yang telah dibungku dan diberi pit cukai
with excise duty ribbons.
realizable value)
jadi
rd sark eb ro ditambah beba pembungkusan.
si rata-r ta se en rn
ct
ro uc io
th FIFO
etho
Madistrindo dihitung dengan metode FIFO.
usin
er as rkan ro si rata-r ta se en rn sesuai dengan tingkat penyelesaiannya,
prod ctio
Harg peroleha baha bakulpembantu, suku cadang da keperlua pabrik dihitung dengan metode rata-rata, Pita cuka dinila dengan harg beli sedangka PP roko yang terrnasu dala pita cuka dinila sebesa 8,4% dari nilai nominal pit cukai sesuai dengan peratura Pemerintah. piutan
cost
lu
cost
ck gi
st
completi
is
cost pr port on
supplies is comput
usin
to he
th
vera
meth d.
8.4%
is
Governmen
regulation.
ragu-rag
penelaahan manajeme atas status masing-masin debitu pada akhir tahun. Piutan yang tidak tertagih dihapuskan
f.
is
aver ge
Investasi jangk panjang Investas pada perusahaan asosiasi dengan pernilikan 20 sampa denga 50 dicata dengan metode ekuita (equity method).
Investas jangka panjan lainny dala saha perusahaan yang tida masu burs dengan pernilikan kurang da 20 dicatat dengan barg perolehan.
is
end. Uncoll ctible
f. Long-ter
cc unts
investment
re
ritten
ff
PT GUDANG GARA
Tb AN
SUBS DIAR ES
CATATANATAS LAPORAN KEUANGAN ON OLIDASIINOTE TH CONSOLIDATED FI AN IA TAHUN BERAKHI 31 DESEMBER 200 DA 2007/YEARS ENDE 31 (Dalamjutaan rupiah kecuali dinyatakan khusus/I millions of rupiah unless otherwis specified)
SA YA
2. SU
AN AK
PENTIN
AR
IGNIFI AN CC TING POLICIES (Continued)
(Lanjutan)
g.
Fixed assets
KMK.04/1979
Perseroa tela menilai kembali aset tetapnya (diluar tanah Peraturan Pemerinta No. 45/1986 tangga Oktobe 1986 pe Januar 1987 Perseroa juga tela menila kembal aset teta tertentu (dilua tanah) yang diperoJe sampai dengan 12 September 1986. Pe akhi 1990 seluru selisi penilaia kembal tersebut (telah disetuju fiskus masing-masin Rp 7.27 juta untu tahu 1979 da Rp 46.664 juta untu tahu 1986tela dipindahkan ke Moda Saham. 1Ja menguku aset tetapny denga model biaya, Nilai revaluasi dari aset tetap yan dinila kembali sebelu penerapan PSAK in diangga sebagai nilai perolehan da seluru sald selisi penilaian kembali ase tetap (anak perusahaan) direklasifikasi ke sald laba
TATE ENTS
Januar
Octobe
27
1979,
1987,
January
1986. 12 September (a 46,664 millio for 1979 to Shar Capital.
fo
1986 have been capitalize
ry 20 8, th Co pa
re al ti earnings.
incremen
st te en
income
1979, 1978,
1986,
Effective Ja PSAK 16
March
(o
bsidiary
ub id arie
is eclassifie
opte
to re aine
Aset dala penyelesaian merupaka akumulas dari biayabiay bahan, pe alatan erta biay lainny yang berkaita langsung denga penyelesaia aset tetap, Akumulasi biaya tersebut akan direklasifikas ke dala akun aset teta yang bersangkutan pada saat pekerjaa selesa da aset tersebut sia untuk digunakan sesuai dengan tujuannya. Beba pemeliharaan normal dibebankan pada Japora laba rugi tahu berjalan sedangka penambahan pemuga an perluasan, da lain-lai yang menambah masa manfaa atau kapasitas aset dikapitalisasi. dikeluarka dari kelompok aset teta yang bersangkutan sedang Iaba (rugi) yan terjad dibukuka dalam lapora laba rug konsolidasi tahun berjalan.
hile better ents
en vati s,
ex
si
capitalized.
reco ed in th curren
ea co soli te
tateme
income
diamortisasi. en seja bula
et an dihi aset yang bersangkutan ia untu digunakan, (straight-li
berdasarkan taksiran mas manfaat sebagai berikut: Bangunan, jalan danjembatan Mesin dan peralatan Inventaris Kendaraan bermotor, helikopte dan peralatannya
me ho ),
live asfollows 20 tahun/years 12 tahun/years tahun/years ot tahun/years
Buildings, road an bridge Machiner an equipmen Furnitur an fixtures vehicles elic te an rela ed equipments
PT GUDA AR bk AN NA PERUSA AA UD NG AR Tb AN UB DIAR ATATAN ATAS
APORAN KE ANGA
(Dalamjutaan
AT
rupiah kecual dinyatakan
HT SA YAN PENTIN
UN
Penyusutan aset te ap anak perusa aa
31 20071YEARS ENDE hususlIn illi ns ru iah, nl ss othe wi
UMMARY
SI
useful live asfollows:
anak
PT Sury
Madistrindo,
rs (straightline method), berikut:
h.
Biay
20 tahun/years tahun/years tahun/years h.
dimuka
Prepaid
usin garis i,
IUTUS
useful live as follows:
estimate
bermotor
dibaya
Buildings Water and electrica installation Machiner an equipmen Furnitur an fixtures Moto vehicles
30 tahun/years 10 25 tahun/years I 0 - 2 5 tahun/years tahun/years tahun/years
Bangunan Instalas ai da listri esin da peralata Inventaris Kendaraan bermotor
Bangunan Inventaris Kendaraa
SI NIFICA ACCO NTIN POLICIES (Connnued)
PT Sury Pa enang,
ig akan de an et aris ur (straight-line method), berdasarka taksiran masa manfaa sebaga berikut;
tetap
specified)
Buildings Furnitur an FIXtures Moto vehicles
expenses
th straight-lin
meth d.
(straight-line method).
i.
Goodwill
Goodwill
(straightline method
se1ama 20 tahun.
of20 years.
j.
at an Pers roan
ngsi al an mata an encatata lpelaporan an anak erusahaa ad la ru ia
Foreig
currencies translatio
hefuncti na nd ecor in Ir rtin currency it ub id arie is th Indo esia ru ia
he Comp ny
in foreign evai in
th
date
CATATAN ATAS LAPORAN KEUANGA IN TAHU BERAKHIR 31 DESEMBER 2008 DAN 20071YEARS ENDE 31 (Dalamjutaan rupiah, kecuali dinyatakan kh suslln millions upiah, nles
UN YANG PEN'I'IN Per akhir rd sark berikut:
therwise specif ed
SI
POLICIES (Continued
(Lanjutan)
rs te
Ba
utama yan digunakan, do si al se ag
Ba
2007
Rupia penuhl In whol rupiah
In whol rupiah
tes, ar
9.419
15.432
foll ws
United States Dollar ("US '' Eu ("EU ''
13.760
direalisasi, recognized in th relate k.
Perseroa da anak perusahaan menerapkan metode aset an ajib dalam menghitung .beban pajaknya Dengan metode ini, aset da ew ji ja ta ha ia tiap ta al pelapora sebesa perbedaa temporer dala pencatatan aset da kewajiba untu tujuan akuntans da perpajakan to in ar sk ng fa ja masa yan akan datang, sepert kompensasi rug fiskal, jik kemungkina realisasi manfaat tersebut di masa mendatan cukup besa (probable).
ueaha/bersih dengan jumlah rata-rat tertimbang saha beredar/ditempatkan dalam tahun yang bersangkutan.
melakuka
mi le
Rupiahpenuhl
10.950
Laba (rugi) kurs yang tela maupun yang belu diakui dala tahu yang bersangkutan.
m. Transaks dengan pihak-plha
In nesi
2008
DolarArnerikaSerikat("USD") Euro("EUR")
Perseroa
ED
year
Income ta expens calculatio
is probable.
outstanding/issued
shares during th year
hnbungan istimewa
transaks dengan pihak-piha yang
ij la an la AK .7 te ta "Pen ap Pihak-piha yang empunyai Hubungan Istimewa da perumusa dalam Keputusan Ketua Badan Pengawa Pasar 200 mengena Pedoman Penyajia Laporan Keuangan. al
(a m'
iata
le th
konsolidasi.
ah
da
rm l, se
diungkapka dala
tran ak
13 March Statements.
ng istimewa,
lapora keuangan
disclose
in th consolidated financia
statements
C AT A TA N A TA S L A O RA N K EU AN GA N
ONSOLIDA II OTES
HE
ON OLIDATED
FINA CIAL
R AK H DE MB D A 2007/YEARS ENDE 31 (Dalam jutaan rupiah kecual dinyatakan khusus/l millions of rupiah unless otherwis
TA EMENTS
AH
AR YANG PENTIN
n.
NTAN
SUMMARYOFSIGNIFICANTACCOUNTING P O L IC I E S ( C o nt i n ue d )
(Lanjutan)
Informasi segmen
11
anak perusahaa geografis se
en
itentuka
diungkapka
ecar
waja
(arm's
en th
si ). an
ikhtisar kebijakan akuntans
yang
cc nt ng ol cies bee eliminated.
dieliminasi.
o.
Imbala
jasa karyawan pada r na s k in i
an
employment benefits is estimate fu ur enefit th
asa la u.
erhi un an
ransacti ns
av
ve earned
pasca-kerja berubah,
ro
ibeban an atau
th empl yees
periods. Th calculatio is performe by an independen ct ry in th rojected it credit meth
unit credit
masa Ialu
Al inte -segme
o. Post-employmen benefits
pasca-kerj
imbalan pasca-kerja esti as umla imba an pasca-kerja
projecte
Segmen information
mengidentifikasika sa
terjadi. Ke ijakan ak ta si dala
specified)
ikre it an
alam la oran
garis
hing im alan pasca-kerja (vested). ry laba rugi konsolidasi. Penggunaan
income.
takslran
p.
ra
Us of estimate
ri with
dapa berbed
dari taksiran-taksira
tersebut
ener ll
Ac ua result
ccepte
coul
ccou ti
ri ci le
iffe from thos es im tes.
re ires
GU AN CA
AN AT
APOR
(Dalamjutaan
KEUANGAN
AR
Tb AN
ONSO IDASII OTES
UB DIARIE
TO TH
ONSOLIDATE
FINA CIAL
20071YEARS ENDED 31 rupiah kecual dinyatakan khususil millions of rupiah unless otherwis
TA
CASHAN
2008
TATE EN
specified)
CASHE
IV
2007 Cash ha d: Rupiah
Kas: Rupiah 428
Valuta asin
56,894
Tota ka
. . . . . . . . . . . . . . . . . . . . .
Bank piha Rupiah
NT
52
Foreig
.....~.??~.?~.
currency Tota cash
ketiga
sh in thir
rtie nk Rupiah
tu:
PTBankMega a T
k C
5,451 73,690 11,616 4,685
l A a T
In PT AG
4,115
PT Ba
Nu antara Parahyan an k R e R l B k o Standard Chartere Bank
1,741
808 9,792
n T C I
In Th Roya Ba of Sc tl Standard Chartere Bank
PT Ba
ICBC In onesia
a T
Cutbank N,A,
T B k E k D Bank lainny (saldo masing-masin Rp 250juta)
713 dibawa
Tota rupiah
121 • • • • • • • • • • • • • • •
u • • •
In
341
millio
each Tota rupiah
• • • • •u . . . . . . . . . . . . . .
Valuta asin
Foreig
currency
a T TB Hong on an Shan ai Corporatio Limite
36 an in 39,263
145 2,186
PT Ba Intern si na In onesia Tb Th Ho gk an Sh ng ai Bank ng Corporatio Limite Standard Chartere Bank
Ciiibank NA. Th Roya Bank C N Bank lainny (saldo masing-masin Rp250juta) Tota valuta asin ta
an piha
ketiga
co la
286 dibawa
437 . . . . . . . . . . . . . . . . . . . .
239
millio
.u.•..• ..•.~~....~.
}!.~~.???~..~ . ~,~!~.?~,
each
Tota foreig ot
ca
in thir
currency arties
anks
CA ATAN AT
APOR
(Dalamjutaan
KEUA GA
FI
2007/YEAR ENDE 31 rupiah kecual dinyatakan khususiI millions of rupiah unless otherwis
3.
TA
EN specified)
CASHAND CASHEQUIVALENT (Continued
Deposito berjangka: Rupiah PT Ba
PT Ba PT
Tim deposits: Rupiah
Inte asio al
In ne ia
bk
PT Ba 3,495 3,305 2,339
ICBC In ne ia
Intern si al In ne ia Tb
2,057 3,589 PT Ba ICBC In onesia PT alim In nesi Ba
3,876
alim Indo esia Bank
........?~~.??........?~~.~~
Tota rupiah
Tota rupiah
Valuta asin 14,125
.......L ~ : . ~ . ? ? .
Tota valuta asin
42,150
Tota deposito berjangk
...................
1,134,826
2008 in ka su un deposito berjangk
rata-rat adalah
Cata an 31
currency
11,974 . . . .
. . . . . . . . . . . . . . .
Tota foreig
currency
.....?~~.~.?.
Tota time deposits
486,586
2007
pe ta un time deposits are:
Deposito rupiah Deposito US dollar ih
Foreig 11,974
.0
tu ri cian sa do
alam
al ta asing.
14.00% 3.75%
5.75
-7.50% 4.25%
Se Note 31 fo detail
Rupiah deposits US dollar deposits bala ce
inforei
currencies
19
DA CA ATAN ATAS
APOR
(Dalamjutaan
ND FI
UANG
31 2007fYEARS ENDE rupiah kecual dinyatakan khususiI millions of rupiah unless otherwis
2008 Pi ta
sa
ad pi ak
EN
etig
2007
186,553
273,232
...............................
Pi ta sa ad pi ak an empu ya hubungan istimewa (perusahaa afiliasi): PT Sury ha ti Utam PT Sury ay Bhakti PT Sury Kert Bhakti PTGandum PT Kary ia ersa PT Pa erta akra Ke ca PT Hali Wonowidjoj
specifiecl
Trad receivable
relate 1,140,494 668,652 60,040 28,090 2,963 455 193
1,297,985 940,761 124,417 243
partie
from thir partie
Trad receivable from (affiliate companies)
PT urya Ja Bh kt PT Surya Kert Bhakti PTGandum PT Kary N ia g B er sa m a PT Pa ve ta ak enca PT Hali Wonowidjoj
465 215
............ .~?~.2~.~.~?. 2,087,440 Um
iu an
sa
2,637,318
adalah se agai berikut:
as follows:
2008 Piut ng usa pa 30 hari
ihak ketiga:
Trad receivable
Piut ng usah pa piha ya em un ai hubungan istimewa (perusahaan afi1iasi) 30 hari
ihat Catata
2007
31 ntuk ri cian sald
sehingga penyisihan piutan
ragu-rag
alam
nihil.
aluta asing.
155,189 8,789 8,815 13,760
210,516 36,893 2,023 23,800
186,553
273,232
31 60 days 61- 90 days ve
relate 1,890,683 2,252 1,320 6,632
2,077,251 285,758 1,077
1,900,887
2,364,086 Se Note 31
detail
Therefore, th allowanc
PT Gudang G a
bk
from thir partie
partie
alance
fo
days
Trad receivable from (affiliate companies) 1-30days 31 60 days 61- 90 days
inforei
currencies
doubtful accounts is nil.
20
C A A TA N A TA S L A O RA N K EU AN GA N KONSOLIDASIINO ES
TH
ONSOLIDATE
FI AN IA
2007/YEARS ENDE 31 (Dalam jutaan rupiah kecuaI dinyatakan khususiI millions of rupiah unless otherwis
2008
ih
atatan
tu
ri cian
sehingga penyisihan piutan
aldo aIam al ta asing.
ragu-rag
nihil.
specified)
2007
393 10,765 11,158
Karyawan Lainnya
STATEMENTS
Receivable
597 1,359 1,956 Se Note
fo
et il
al ce
Theref re
he al owance fo
inforei
ou tf
cu re cies
acco ts is nil.
INVENTORIES
6.
Barangjadildagangan Barang dala pengolahan Bahan bakulpembant Su
ca an
an eperluan pabrik
Persediaan dala
perjalanan
593,040 63,910 11,765,747 413,112 673,768
570,160 71,227 10,233,667 782,630 527,191
13,509,577 19,410
12,184,875 1,317,163 13,502,038
13,528,987 Pe 31 Dese be re
08
el ru ri
anajemen erke akinan ini memadai.
ersediaa ra
ba wa umla
from employee Others
Finished goods/merchandis inventorie Good in proces Raw/supplementar material Spar part
an factor Inventorie
pertan gu ga
as ra
is adequate.
2008 Pertambaha (C 2005 2006 2007
in transi
dias ra ikan terhadap
7. PREPAI
Paja
supplies
Nila
TAXE
2007
47,820
67,638
8,335
11,633 18,193 8,218
56,155
105,682
rporat
Valu Adde Ta In om ax (N te ): 2005 2006 2007
THER CURREN ASSE Merupaka
uang muka pembelia
persediaan
Re re en
dv ce fo
th
urchas
nventories
21
ATATAN
AS LAPO AN KEUA GA
ONSOLIDA II OTES
TO HE
ON OLIDATED
FINA CIAL
20071YEAR ENDED 31 (Dalam jutaan rupiah kecual dinyatakan khusus/I millions of rupiah unless otherwis
TA EMEN
specified)
PA 2008
2007
Merupaka investas pada perusahaan asosiasi dicata dengan metode ekuitas:
Represents investment in associated company,
PT Sury Arth edia ("SA 10 saha atau 50 dari moda ditempatka da disetor, nomina 00.000.000 (r piah pe er sa am Harga perolehan Akumulas bagian rugi
Ar 50% of issued Rp
00 00,0
(w le rupiah
10,000 (189)
Accumulate
er hare Cost ha loss
9,811
SA
belu
bidan jas
beroperasi komersial.
08
AM ha no commence
0. OTHE
it commerci
ONG- ER
oper ti
NV
TM NT
-t ah erusahaa dari 2 0 % . Dala
tida masu ur en an ep mi ik tahu 2008, manajeme er eyakinan
rang ahwa
manfaat ekonornis dihapusbukukan.
11
theref re
we
writte
of
AS TTET
11 FIXE
AS
TS
2008 Saldo awall Beginning
Penambahanl
Pengurangan/
Reklasifikasil
Saldo akhirl Ending
HARGA PEROLEHAN
ACQUISITIO
1,164,693 Instalas ai da
listrik
n d n p Inventaris Kendaraa bermotor, helikopter da peralatannya
Aset
78,478 55,999
406,462 401,339
7,676,593 462,722 495,600
m p
COST Land Buildings, road an bridge Wate an electrical installations Machiner an equipmen Furnitur an fixtures Moto vehicles helicopter an relate equipmen Assets unde
. . . ? . ? . , } . ~ ~ . .............. ......?,.!g.!,.?1.? ........... 1.±~~~~~
.......................................
......... ! ? ~ n , . ~ . ~ ?
construction
CA ATAN
AS
APORAN KEUANG
ONSOLIDA I/ OTES
TO HE
ON OLIDATED
FINA
IA
STATEMEN
20071YEARS ENDED 31 (Dalamjutaan
11. A SE T T ET A
rupiah kecual dinyatakan k hu su s
mi on
o f r up ia h u n e s o th er w is e s pe ci f e d
(Lanjutan)
11
IXED
ET
(Conti
ed
2008 Saldo akhirl Ending
Saldo awa]/ Beginning
AKUMULASI PENYUSUTAN: Bangunan jala da jembatan Instalas ai dan listri Mesi da peralata
P en a n ba ha n
P en gu ra ng an /
Reklasifikasil
2,923
(331,039)
35
(3,317,816) (380,304)
(21,764) (2,759,702)
Kendaraan bermotor, helikopte dan peralatannya
ACCUMULATED DEPRECIATION: Buildings, road an bridge Wate an electrical installations Machiner an equipmen Furnitur an future Moto vehicles helicopter an
?~~.~~.~.~2. " . . . . Q ! . ~ . ? g ! . ? ? . p . ~ . ........ .............................. ................ .~.~.~.~.! .......
relate
equipmen
(4,405,343)
..............
...............
6,608,094
2007 Saldo
Saldo Beginning
Penarnbahan/
Re
Ending
HARGA PEROLEHANI NlLA RE ALUASI Tanah Bangunan jala da jembatan Instalas ai da listrik Mesi
da peralata
37,614
117
6,835,686
3,539
388,362
Kendaraan bermotor, helikopter da peralatannya
354,174
37,731
BUildings, road
Machiner
9,450 279,129
9,888,822
288,579
an
equipmen an future
Moto vehicles helicopter an relate equipmen
439
1,194,580
an bridge
WaleI' and electrica installations Furnitur
8,694,242
..................................
974,002
200,854
773,148
Inventaris
Ase dalarn penyelesaian
COST/REVALUATION: Land
305,258
Assets unde construction
.............?? 7 . ? ~ ! .
PT Gudang
aram Tb
,',
10,101,647
..............................
23
ATATAN
AS
PO AN KEUA GA
(Dalamjutaan
ONSOLIDA I/NO ES
TO HE CONSOLIDATED
FINA
2007/YEARS ENDE 31 rupiah kecual dinyatakan khususiI millions of rupiah unless otherwis
tan)
IA
TA EMEN
specified)
11 FIXE
SE
(Conti
ed
2007 Saldo awall Beginning
AKUMUlASI PENYUSUTAN: Bangunan jala da jembatan Instalas ai dan Iistri Mesi da peralata Inventaris Kendaraan bermotor, helikopte dan peralatannya
Saldo akhirl Ending balance
(249,891)
(39,662)
(20,068) (2,220,916) (283,556)
(1,696) (557,965)
(289,553)
(50,099)
g?~.~.???~~).. -....~.?~:!!.~.~).
19,179
(21,764) (2,759,702) (333,651)
29,933
(285,999)
49,116
....Q A ? g ! . ~ ~ . ? ! . .
..................................
NILAIBUKU
Aset dala
6,410,978
6,841,100
As et
penyelesaian terdir dari
Bangunan jala da jembatan Mesi da peralata Inventaris Kendaraa bermotor helikopter da peralatannya
ACCUMULATED DEPRECIATION: Buildings, road an bridge Wate an electrical installations Machiner an equipmen Furnitur an fixtures Moto vehicles helicopter an relate equipmen
763,212
135,353 Moto
868,907
nder co structio
co si
Buildings, road an bridge Machiner an equipmen Furnitur an fixtures vehicles helicopter an relate equipment
374,694
Percentage of completio
Penyusutan dibebankan pada Beban produksi Beban penjualan Beba umum da administrasi
Liha Catata
2g untu
nila revaluasi.
De reciat on
ex en wa ch rged to Production cost Sellin expenses Genera an administrative expenses
Se Note 2g for revaluation.
24
PT GUDANG GARA
Tbk DAN ANA
UD NG GA AM
CA
AN ATAS
APORAN KE ANGA
PERUSAHAAl~/ bk ND UBSIDIARIE
KONSOLIDASIINO ES
TO TH
ON OLIDATED
FINA CIAL
TAHUN 20071YEARS ENDED 31 (Dalam jutaan rupiah kecual dinyatakan khususiI millions of rupiah unless otherwis
SE
Desember 20 8, se agia
ta ah
specified)
11 FIXE
AP (Lanjutan) an an na
erseroan
TA EMEN
ASSETS (Continued
31 21,526
ja ka
en ek
at
an
-t
(Catatan 13).
).
31 kebakaran, ecelakaa
en an jurnla
erta gg ngan
Rp 6,272,258
ebesar Rp .5 .0
asuransi in memadai.
adequate.
telah melakukan penjualan aset tetap sebagai berikut:
In 2008 an 2007 th Compan an subsidiaries sold certai fixed asset asfollows:
Nila buku Hasi penjuala ab
enju la
bersih
2008
2007
(12,811) 19,169
(26,631) 40,136
6,358
aset etap
12 OTHE
2008
Lainnya
192,068 1,647 panjan
Gain
3,505
2. ASET TIDAl( LANCAR LAIN-LAI
an embe ia aset teta Uan jamina Biay dibaya dimuka bagianjangka
et bo valu Net proceeds al
NON-CURREN
f'fixed assets
ASSETS
2007
6,816 243,959
212,496 1,648 14,171 7,804
444,490
236,119
Adva ce
or th pu ch se 'fixed ss ts Guarantee deposits Prepai expenses long-ter portio Others
25
PT
PT
UD NG GARA
Tb
ND SUBS
ATATAN ATAS LAPO AN KE ANGA TA
IARIES ID
FI
2007/YEARS ENDE 31 (Dalam utaa rupiah kecual dinyatakan khususiI millions of rupiah unless otherwis
13 PINJAMAN JANGKA PENDEK
13 2008
PT Ba
Indo esia In Inte asio al Indo esia
ru ia
1,295,293 800,000
DB
bk
250,000 50,000
curr nc fr
4,331,923 ng
8.25%-18%
pe ta
hefoll
PT Bank PT Ba Th
I nt em a si on a l
on ko
750,000
OANS
in
ba ks
BS In ne ia In I nd o ne si a Tbk
nd Sh ng ai Bank ng Corporation Limite he Roya Ba co la M i s ub i h i UFJ, Ltd.
Ba
600,000
ingkat
SHORT-TERM
1,360,677 450,000
400,000
he Ho gk ng an Shanghai Ba in Corporatio Limite he oyal Ba Scot an
specified)
2007
Perseroa memperoleh pinjaman jangka en ek alam at an ru ia ar an -ban beriku ini: PT Ba
EN
4,419,076 Annual interest rate
.7
drawdown
of short-term revolvin
credit facilities
("revolving").
er eroa
en an niIa
enga etaata ra io telah ditentukan.
ende
er
De embe
ku Rp
euanga
.5
Indo esia il in
uta,
an persyarata
ad inistras
08 adalah seba ai
er kut:
Ba
In onesia ra Inte asiona In ne ia
bk
ha ha Bankin co land
Corp rati
ofRp 21,526 million.
requirements
31 Dece be
20
is asfoll
atu tempo Du
DB
on ko an ya an
valu
an administrativ
KrediturlLeltders
Ba
bk is it et oo
imited
s: te
Januari/Januar dan/and Maret/Marc 2009 January/January an/a 25 Februari/Februar 2009 11,2 Maret/Marc an/and 27 eptember 00 24 dan/an 27 Februari/Februar 2009 23 JanuarilJanuary, 10 FebruarilFebruary dan/and 19 Maret/Marc 2009 19 dan/an 28 JanuarilJanuar 2009 Januari/Januar 2009 22 JanuarilJanuar 2009
26
C AT AT A
A TA S L A O RA N K EU AN GA N
ONSOLIDA II OTES
TO HE
ONSOLIDA ED
FINANCIA
A HU N B ER AK H D ES E M B D A 2007/YEARS ENDE 31 (Dalamjutaan r u pi ah , k e cu a l d in y at ak a n khususiI millions of rupiah unless otherwis
H u ta n
specified)
u sa h a t er ut ar n b er as a d ar i p em b el ia n b ah a n b ak u lp em b an tu . raw/supplementar
2008 H u ta n
TATE ENTS
u sa h p ad a p ih a
k et ig a
L eb i d a
2007
Trad payables to relate
10,971 2,089 01 17
11,536 3,266
175,185
223,701
156,684 15,820 24 2,257
210,736 8,444 1,470 3,051
175,185
223,701
Th
90 ha
nc an sa do da am va ut
partie (affiliate companies): PT Surya Zig Zag PT Tama Sriwedar PT Primabox Adiperkasa PT Hali Wonowidjoj PTLidjen PT Tria Sentos
12,442 1,628 06
a da la h s eb ag a b e k u
L ih a C a a ta n 3 1 u n u k
Trad payables to thir partie
.........}~~~.~.?~.
H u n g u s ah a p ad a p ih a a n m em pu n a i h u bu n ga n s t m e w a ( pe ru sa ha a a fi li as i) : Zi Za P T T a m a S ri we da r P T P r m a bo x A d ip er ka s PT Halim Wonowidjojo PTLidjen P T T r a s S en to s
U m u h ut an g u sa h 30 ha
materials.
as ng
Se Note 31fo
gi
tr
ayable
foll s: 30 days
61 Ov
et il
of bala ce
90 days ay
inf re gn currencies
15. IWTANGPAJAK a . H u ta n
p a a k e rd i
da 2008
PP PP PP PP PP PP
p as a1 2 p as a 2 2 p as a 2 3 p as a1 2 p as a1 2 p as a1 2
4,687 5,189 62 52,361
2007
81,128
3,799 5,220 83 61,717 68 96,075
144,023
167,362
Income Ta articl In In In In In
21
27
CA
AN ATAS
APOR
UANG
TAHU BERAKHIR 31 DESEMBER 2008 DAN 20071YEARS ENDE 31 (Dalamjutaan rupiah kecual dinyatakan khususil millions of'rupiah, unless otherwis
specijiecl
G P
PAYABL
TAXE
Ko po en be an (pen ha ilan
Paja
ajak dala
se agai
(Continued asfollows:
erikut
kini
Current: 826,287 19,717 3,462
PT Sury Pamenang PT Sury Madistrind (final PT Grah Sury edia
666,609 15,051 2,598
PT
ry
PT S u ry a P a m e na n g di tr nd (fin l)
Pajak tangguhan
Deferred: (56,385) (16,785) (444)
PT Sury Pamenang PT Sury Madistrind PT Grah Sury edia
81,875 (7,241)
PT Sury Pamenang PT Surya Madistrindo PT Grah Surya Media
............ ~.'.~~.1. 775,852 C.
ek silias paja
antara la
akunta si
onsoli as rl
se el
paja
maximum
adalah sebaga berikut:
income ta expens 2008
Laba akuntans konsolidas Eliminasi ab an terken paja Tarifpajak
sebelu
paja
al
maksimum yang berlak ermane
enga
tari ajak
2,656,344 65,020 (26,746)
2,204,841 25,880 (12,054)
2,694,618 30%
2,218,667 30%
perubaha
peratura
pa ak (C tata
PT Sury Pamenang PT Sury Madistrind PT Grah Sury edia Pengaruh tarifpajak progresi Perubaha penyisihan aset paja tangguha PT ra ur ed Paja fina PT Sury Madistrind Beba
paja
nsolid te
cc nt ng
En cted maximu
rofi ef re ta Eliminations of margin
Perm en 44,373 (382) (96)
90,881 (108) (74)
43,895
90,699
iffere ces, ta at PT G ud an g G ar a Tbk PT Surya Pamenang
15h):
Effect
h) (69,571) (9,867) (444)
PT Sury Pamenang PT Sury Madistrind
10 (79,872) (35) 17 3,462 775,852
ax at
665,600
30
PT Sury Pamenang PT Grah Sury edia en ar
is asfollows:
2007
808,385 er edaa
758,892
(35) 30 2,598
Effect
Fi al ta ofPT
radu te
ry
ta rate
Ma istrindo
M: C AT AT A
A TA S L A O R A
K EU AN G A
K QN SQ L D AS I N OT E
TO TH
CONSOLIDATED
FINA
A HU N B ER AK H DE MB D A 20071YEARS ENDED (Dalam u ta a r up ia h , k ec ua l d in ya ta k a k h us us l millions of rupiah unless otherwis
15 HU d.
PAJA
R ek on s a s a n a r b a a ku n a ns i k on so l d as i s eb e u m p a a k d en ga n a b k en a p a a k P e s e o a a da la h s eb ag a b e k ut : 2008
Eliminasi m e L ab a s eb e u m p a a k a na k p e u sa ha a L ab a a ku n a n s eb e u m p a a k P T G ud an g Ga am Tb
specified)
Th ec nc li ti be ween co ol date cc unti ta an th mpany' taxa le rofi is asf ll s:
65,020
25,880
(70,970)
(38,652)
~ • • • • • •
u • • • • • • •
......?~.?~!.~~?
18,612 P en yu su ta n a se t y an g t id a boleh k p n s 10,950
h p ,. .. .. .. .. ..
P er o ed a a t em p o re r K e w a ji ba n i m ba la n pasca-kerja ( La ba ) r ug i p en ju a a n a se t t et a P en yu su ta n a se t t et a J um la h p er be da a t em p or e
2,163 (28,725) (3,104) 13,791
........... ~ ~ ! . ? ~ . ?
..u••
87,840 (3,733) (128,060)
83,561 7,344 (363,822)
........ J.~~!.~?~). ........?~.'.?~.?.!.
L ab a k en a p a a k
2,754,350 s ka l m as in g m as in g p e u sa ha a
Gu Ga Tb P T S u y a P am en an g P T S ur y M a d is tr in d P T G ra h S u M ed i
Before elimination ubsidiaries' nc ef re ta
2,222,089
Ga am Tbk' cc unti rofi ef re ta
Permanent differences: Promotio expenses Cigarettes fo employee Donations De reciat on cert in fixe asse s, which is non-deductible Shares inprofit of subsidiaries Interest an rental income Others Tota permanen
difference
Temporary differences: Obligation fo post-employmen benefits ffi Depreciation of'fixed assets Tota temporar
difference Taxable profit
a da la h
2008
as follows:
2007
2,754,350 65,782
2,222,089 50,230
(89) 2,820,043
L ab a k en a p a a k u g ka ah u a d en ga n S P P aj a P en g ha si la n t ah u n y an g b er sa ng ku ta n
Consolidated accounting profit before ta Eliminations
PT Guda
279,029
Lainnya
pr fi befo
2007
2,650,394
. . . . . . . . . . .
ep rate lega enti (c soli te fina ci st te ents ar pl ca le or co puting corp rate income tax)
P er be d aa n p e rm a n en :
ug
TATE EN
(Lanjutan)
ha b ad a nt ha s eb ag a s ua t b ad a h uk u y an g t e p is a a po ra n k eu an ga n k on so l d as i d a d ap a d ig un ak a d a a m p e h i u ng a p a a k p e ng h a si la n b a d an )
L ab a k en a p a a k sebagai berikut
IA
l01)
2,272,218
T ah un a returns.
PT Sury Pamenang PT Sury Madistrind PT Gr Su ya edia
ATATAN
AS LAPO AN KEUA GA
ONSOLIDA II OTES
TO TH
CO
OLIDATED
FINA CIAL
2007/YEARS ENDE 31 (DaJam jutaan rupiah kecual dinyatakan khususiI millions of rupiah unless otherwis
G P
TAXE
TA EMEN
specified)
PAYABLe (Continued) is as
berikut:
follows:
Induk perusahaa PT Guda Gara bk ab en ajak Beba paja kini dengan tarifpajak progresif Paja dibaya dimuka
2,754,350
2,222,089
826,287
666,609
Taxabl profit Curren ta expense, at graduate ta rate Prepai taxes:
(86) (538,448) ..........~.~!.~~~.
Ana perusahaa PT Surya Parnenang Laba kena paja Beba paja kini dengan tarifpajak progresif Paja dibaya dimuka PP
pasa12
............??,9Z?....
65,782
50,230
19,717
15,051
(18,878) (73) (690)
(17,722) (48) (5,499)
(p lebi bayar)
u . . . . . . . . . . . . . . . . . . . . . . .
Beba paja kini dengan tarifpajak progresif Paja dibaya dimuka PP pasal2 PP pasal2 PP pasal2
........... ,(?~~.!.~!
rticle 29 payabl (Overpayment of Corp rate Inco ax ubsidi ry PT Grah
(89)
urya
ed a:
(101) Curren ta expense, at graduate ta rate
• • • • • • • • • • • •
ajak
76
rticle 29 payable
Subsidiary PT Sury Pamenang Taxable profit Curren ta expense, at graduate ta rate Prepai taxes:
Income Ta
na erusahaa Grah ur edia Rugi fiskal BOOanpaja kini dengan tarifpajak progresif
Jumlah: ab ke
Income Ta
u • • • • • • • • • • •
2,820,043 846,004
..........................
2,272,218 681,659
Income Ta articl
29 payable
Total: Taxabl profi Curren ta expense, at graduate ta rate Prepai
(76,684) (165) (688,027) 81,128
taxes:
(49,722) (133) (543,947) 87,857
Income Ta articl
29 payable
30
ATATAN
AS
APOR
KEUA GA
(Dalamjutaan
15 HUTA
PAJA
ONSOLIDASIINOTES
TO HE CO
OLIDATED
FI AN IA
2007/YEAR ENDE 31 rupiah kecual dinyatakan khususiI millions of rupiah unless otherwis
TATE ENTS
specified)
(Lanjutan)
31 2007 adalah sebaga berikut:
ar 2008
In
erusahaa PT Gudang Gara Aset paja tangguhan: Kewajiba imbala pasca-kerj Kewajiba paja Aset teta ewajiban paja
ewajiban paja Jurnla
kewajiba
tangguhan:
tangguhan, bersih
fo post-employmen
Fixe Defe re
. .. .. .. .. .. .. .. .? , . ? .~ 7 . .
..
?.~~.U..Obligation
paja
Deferred ta liability: Fixe
assets
ta li ility, ne
444
47
30
(47)
(30)
si iary PT Gr ry Me ia Deferred ta asset: Accumulate ta losses Valuation allowance efer ed ax asset,
Jumlah aset paja tangguhan, bersih
444 ro
et
Subsidiary PT Sury Madistrindo: Deferred ta asset: Obligation fo post-employmen benefits
tangguhan, bersih
ditentukan sesuai dengan ketentua
benefits
Tota deferred ta liabil ties
ed a:
sistem self-assessment.
ta li ility, ne
fo post-employmen
Defe re
tangguhan, bersih
assets
Subsidiary PT Sury Pamenang Deferred ta asset:
............. ?1.~?.?.~~.. .........~ ? ~ . ~ ~ > . . tangguhan, bersih
benefits
Deferred ta liability:
tangguhan:
Anak er sa aa Grah ur Aset paja tangguhan: Akumulas rugi fiskal Penyisihan aset paja tangguha
berdasarka
Deferred ta asset:
........... ~.~.~~~.~?2. ....? ~.~??.~~).
Anak perusahaan PT Sury adistrindo Aset paja tangguhan: Kewajiba imbala pasca-kerj
Aset paja
2007
............. .~.??~.~ ~... ... ........~~.,.~~.!... bligatio
Anak perusahaan PT Sury Pamenang Aset paja tangguhan: Kewajiba imbala pasca-kerj Kewajiba paja Aset teta
asfollows:
ot
eferre
et
ta assets
et
g.
Fiskus dapa menetapkan yang berlaku.
regulations.
31
C AT AT A
A TA S L AP OR A
K EU AN GA N
K ON SO L D AS I N OT E
TO
HE CO
OLIDATED
FINA CIAL
TAHUN BERAKHIR 31 DESEMBER 2008 DAN 2007/YEARS ENDE 31 (Dalamjutaan rupiah, kecuali dinyatakan khususlln millions of rupiah unless otherwis
Ta al temb 00 re iden pu li In si mengesahkan Undang-Undang Paja Penghasilan No. 36/2008 an ru ak ma en ri Un -U da ja Penghasilan No. 7/1983. Perubaha signifikan yang diatur la rn em te se dala ru ha tari ajak penghasilan perusahaan menjadi tarif'tunggal, yait 28% untu
h.
On
TATE EN
specifiedy
23
ye
nd on ards
seterusnya. perusahaan PT Sury Madistrindo, yang bergerak dibidang
Through 31
ecem er
ubsidi ry
is effective for financial
year en in
2008
th
31
paja penghasila perusahaan untu distributo ok ga da ru ah te se t, ja fina diubah menjad tida fina Peratura ba efekti untu tahu berakhir setela 31 Desember
Aset da kewajiba paja tangguha pe 31 Desember 2008 tela dihitung dengan memperhitungkan perubahan-perubahan peratura pajak di atas.
ll even es is
berdasarka Sura Keputusa Direktur Jenderal Pajak. Pact perubaha in ustr penghasila in berlak 2008.
08
fter 31 December 2008
31 December 2008 mentione
change
in ta regulations.
2007
Pita cukai PP rokok
Excise duty ribbon AT On cigarettes
17. BEBAN
17 ACCRUE 2008
2007 Interest expens Marketin expenses Miscellaneous
Lain-lain
Lihat Catata 31 untuk rincia saldo dalamvaluta asing
EXPENSES
Se Note 31 fo deta ls of bala ce inforeig
cu re cies
32
PT ATAT
ATAS
APORAN KEUA GA
(Dalamjutaan
18 KEWAJIBA
UD NG GARA
bk AN
ONSOLIDA II OTES
LANCAR LAIN-LAI
aset teta
19 KEWAJIBA
03 te ta
IMBALA
etenagakerjaan
erja an pe sasi kerj atau pensiun. Perhit ngan atas
HE
aryawa
ON OLIDATED
FINA CIAL
2007/YEARS ENDE 31 rupiah kecual dinyatakan khusus/I millions of rupiah unless otherwis
18 OTHE 2008
Hutang pembelia Lainnya
UBSIDIAR ES
pa
ewajiban im alan
138,157 15,672
9,946 14,059
153,829
24,005
saat em tu an hu un an
Pa
20
el ti
labo
2008 Tingka diskonto pe tahu Tingka kenaikan kompensasi pe tahu
Others
th
ompa
ermi ti
nd
13/ bsid arie
retireme t.
asfollows:
2007
12.00% 9.00%
10.25% 8.00%
Futu
Di co at om ensati increase
er an um er an um
ru year
Kewajiba imbala pasca-kerja, awal tahu Beba imbala pasca-kerj selama tahun berjalan Imbala pasca-kerj yang dibaya selama tahu berjalan Kewajiba imbala pasca-kerja, akhirtahun
eg lati ns
th em lo ees' co pe atio
assumption
Nila kini kewajiba bersih imbala pasca-kerj Beba ja lalu yang el ia ui non-vested Keuntungan (kerugian) aktuaria yang belu diakui Kewajiba imbala pasca-kerj
ffi
er 31 Dese be
berikut:
ra
CURREN LIABILITIE
19 OBLIGATION FO POST-EMPLOYMEN BENEFITS
131 an anak perusahaan ry
as a- erja
specified)
2007
PASCA-KERJ
Perser an
TA EMENTS
ende
31
2008
2007
654,326
677,903
(220,678)
(241,088)
Presen valu et li at on Unrecognized past servic cost non-vested
52,318 485,966
(42,074) 94,741
Unrecognized actuaria gain (losses) Obligation fo post-employmen benefits
394,741
306,968
125,802
120,638
(34,577)
(32,865)
485,966
Actu
Obligatio for post-employment benefits beginnin of year Post-employmen benefits expens recognized during th year st-employmen enefit id urin th year Obligation fo post employment enefits, en ye
33
C AT AT A
A TA S L A O RA N K EU AN GA N
ONSOLIDASIINOTES
TH
ON OLIDATED
FI AN IA
A HU N B E A KH I DE MB D A 20071YEARS ENDED 31 BE ( Da la m ju ta a r up ia h k ec ua l d in ya ta ka n khususlI millions of rupiah unless otherwis
19 KEWA IBAN (Lanjutan)
MBAL
PASC -K RJ
19 OBLIGATION FO
2008 B eb an ja s k in i B eb a b u ng a ( Ke un tu n ga n k er ug ia n a kt ua r A m o rt is a s b e ba n a s l a
specified)
POST-EMPLOYMEN BENEFITS (Continued
2007
37,324 68,460 20,410
35,544 64,359 32 20,410
125,802
120,638
y an g d ia ku i
(392)
Curren servic cost Interest on obligation Recognized actuaria (gain) losses Am rt zati of as ervice cost
20 M o d a d as a J ur nl a s ah a m d a a m u p a h p en uh ) Nilai n om in a p e s ah a J um l a n o m in a l M o da l d i e mp at ka n d a d is e o r p en uh : J um la h s ah a J um l a n o m in a l p em e 2 00 7 a da la h s eb ag a b e k u t
P em eg an g s ah a
2,316,000,000
1,924,088,00
HA
APIT
Authorized capital: Number of shares (i Tota pa valu Issued an paid-u capital: umbe shares Tota pa valu
saham/shares
Rp500 R p 1 ,1 58 ,0 0 jutalmillion
De
TA EMEN
saham!shares jutalmillion
00 is asfollows:
J um la h s ah am ! um er of shares
J um l a
n o m in a l
Pa valu
Shareholders
jutalmillion
T n R ac hm a
Ha
18,093,000
9,046
0.94
N y . J un i S et ia w at i W o n ow id jo j
10,001,800
5,001
0.52
T n . S u si l W o n o w id jo j
5,460,400
2,730
0.28
T n . S um a rt o W o n ow id jo j
6,157,200
3,079
0.32
1,285,320,000
642,660
66.80
P T S ur ya du t
n ve st am a
P T S ur ya m it r
K u su m a
Lainnya
102,349,700
Mr Rachma Mrs. Juni Setiawat
alim
Wonowidjoj
Mr Susilo Wonowidjoj Mr Sumart
Wonowidjoj
PT Suryadut
Investam
PT Suryamitra Kusuma
496,705,900
248,353
25.82
1,924,088,000
962,044
100.00
Others
Tbk DA
PT
PT GU AN ATATAN AT
APOR
KEUA GA
AR
ANAK PERUSAHAAN
Tb AN
ONSOLIDASIINOTES
UBSIDIARIE
TO HE CO
OLIDATED
FINA CIAL
2007fYEAR ENDE 31 (Dalam jutaan rupiah kecuaI dinyatakan khusus!I millions of rupiah unless otherwis
Merupakan ru
selisi
antara
TATE EN
specifiecl
ru
21 Rp
1. 22juta
te ah irek asifikas
enjadi
da saha
de an
1996 (Note 1).
(C
REVALUATIO Pe akhi 20 7,
erupakan ba ia rt rd rk
erseroan atas seli ih ru
enilaian
At
31 December
.0 KEP·52!WPJ.09IKP.1005/1999
aret
INCREMEN
certai fixed
fiskus ta ga
August
1998 based
1998,
No KEP·521WPJ 09/KP. 005/1999 date
24 Marc
1999
99 an ar
08
el ru
aIdo
laba,
retained earnings.
23 SALES/OPERATIN 2008 Merupaka penjualanlpendapatan (setelah dikurang retu penjuala penjualan): Ekspor: Sigare kretek mesi Sigare kretek tangan Kertas karto Lainnya
2007 Represen
usah bersih da potongan
1,236,050 4,724 436,700 28,830
REVENU
949,812 4,918 527,640 11,392
ne sales/operatin revenu (after ed ctio of ales return nd sales discounts):
Machine-made Hand-rolle
Export: clov cigarettes clov cigarettes Paperboard Others
........... .~~.?~~.?~~. Lokal:
Sigare kretek mesi Sigare kretek tangan Roko klobot Kertas karto Lainnya
24,315,126 3,255,688 32,799 442,143 499,583 28,545,339
.................•..•.•..••
22,755,629 2,669,058 27,493 356,218 87,205 25,895,603
..............................
Domestic: Machine-made clov cigarettes Hand-rolle clov cigarettes Klobot (cor silk clov cigarettes Paperboard Others
PT GUDA ATATAN
AS
APORAN KEUA GA
GA AM
bk AN
ONSOLIDASIiNOTES
UBSIDIARIE
TO HE CO
OLIDATED
FINA CIAL
2007/YEARS ENDE 31 (Dalam jutaan rupiah kecual dinyatakan khususil millions of rupiah unless otherwis
(Lanjntan) 2008 Jumlah: Sigare kretek mesi Sigare kretek tangan Rokok klobot Kertaskarton Lainnya
23. SALES/OPERATIN
TATE EN
specifiedy
REVENU
(Continued
2007
25,551,176 3,260,412 32,799 878,843 528,413
23,705,441 2,673,976 27,493 883,858 98,597
30,251,643
27,389,365
Total: Machine-made clov cigarettes Hand-rolle clov cigarettes Klobot (cor silk clov cigarettes Paperboard Others
In 2008 and 2007, istimewa (perusahaa
companies)
afiliasi), sebaga berikut:
Persentase dari tota penjualan/ Percentage from tota sale
Jumlah/Amount
PT Sury Ja akti PT Sury Bhakti Utam PT Sury Kert akti PTGandum Kary Niag Bersam PT Panverta Cakr Kencan PT Hali Wonowidjoj Lainnya
12,484,396 12,070,249 1,260,635 394,686 32,206 3,317 1,004 783 26,247,276
asfollows:
11,789,234 11,160,656 1,209,046 842 3,008 903 36 24,163,725
41% 40% 5% 1% 0% 0% 0% 0% 87%
PT urya Jaya Bh kt
43% 41% 4% 0%
PT urya
erta Bh ki PTGandum PT ry ia Be sama PT Panverta kr enca PT Hali Wonowidjoj Others
0% 0% 0% 88%
24 COST 2008 Sigaret/roko kretek da kertas karton Beba produksi langsung Baha baku yang digunaka Upa langsung eban pr uksi ta langsung Jumlah beba
produksi
Persediaan awal barang dala Persediaan akhi barang dala Beba
poko
produksi
Dipindahkan
pengolahan pengolahan
2007 Clov
5,199,122 490,686 1,287,930
4,330,145 409,905 1,220,597
6,977,738
5,960,647
71,227 (63,910) 6,985,055 17,702,228 24,687,283
SA ES
56,609 (71,227) 5,946,029 17,087,307 23,033,336
Be in in En in
cigarettes an paperboard Direct production costs: Ra materi ls se Direct labo Indirect production cost Tota production cost
bala ce of go ds in process bala ce of go ds in rocess Cost of good
manufactured
Carr forward
36
PT GUDA C AT AT A
A TA S L A O RA N K EU AN GA N
GA AM
PERUSAHAANI
bk AN
ONSOLIDA I/NO ES
UBSIDIARIE
TO
HE
ON OLIDATED
FINA CIAL
UN AK MB D A 2007/YEARS ENDE 31 ( D al am ju ta a r up ia h , k ec ua l d in ya ta ka n khususiI millions of rupiah unless otherwis
4. BEBA
POKO
PENJUALA
24 COST
(Lanjutan)
Pindahan P er se d ia a n a w a l b a ra n gj ad i dagangan P em b el ia n b a ra n d a ga ng a n P er se d a a a kh i b a ra n g a di J dagangan B a a ng ja d u nt u k a y aw an , p ro m os i B eb a n p o ko k p en ju al a s ig ar et lr ok o k k re te k d a n k er ta s k a rt o B e ba n p o ko k p en ju a a n l a n -l a
24,687,283
23,033,336
570,160 36
607,120 79
(593,040) (45,609)
(570,160) (81,163)
24,618,930 476,206
m e a ku ka n p em b e a n d a p ih a y an g m em p un ya i h ub un ga n s t m ew a ( pe ru s ah a a a fi li as i) , s eb a g a b e ri ku t :
ur Zi Za P T T r a s S en to s P T T am a n S r w ed a P T P ri ma b o A d ip er ka s P T L id je n Lainnya
138,808 39,381 17,922 3,579
199,885 T id a a d p em b a n d a b eb a n p o ko k p en ju a a n .
25 BEBA
p e n a o k y an g m e b ih i 1 0
da
um ah
specified)
SA ES (Continued
Carried forward alance ffi is ed oo s/ merchandise inventories Purchase of merchandis inventorie Endi alance ffi is ed oo s/ merchandise inventories Finished good fo employees, promotio Begi in
Cost of sale
22,989,212 85,421
companies)
TA EMENTS
cl ve ci arette and paperboard Cost of ot er ales
asfollows
133,519 37,705 15,512 3,421 13,536 59 203,752
PT Tria Sentos PT Tama Sriwedar PT Primabox Adiperkasa PTLidjen Others
cost of sales.
PENJUALA
K o m p en s as i k a ry a w a K e pe r u a n k an to r p er ba ik a n d a p em e l h a ra a T ra n sp o rt as i p en g an gk u ta n i kl an , p ro m o s d a b eb a n p em a sa ra n l ai nn y P en yu su ta n a se t t et a Lain-lain
24,922 80,562
22,562 88,152
888,070 17,106 3,436
913,384 11,191 3,809
Employees' compensation Office supplies repair an maintenanc Transportation freight, advertising, promotio an othe marketin expenses Depreciation of'fixed assets Miscellaneous
37
UD NG GARA CA ATAN ATAS
APOR
Tb
ND SUBS
ON OLIDASIINOTE
UANG
TH
IARIES
ON OLIDATED
FI AN IA
2007/YEARS ENDE 31 rupiah kecual dinyatakan khususil millions of rupiah unless otherwis
(Dalamjutaan
GENERA AN
Kompensasi karyawan Perbaika da pemeliharaan Penyusutan aset teta istrik da ai Asuransi Keperlua kantor komunikasi, jas professional Perjalanan dinas, akomodasi Sumbangan, jamuan tamulatens Paja Bu an Bang na Lain-lain
relasi,
392,642 107,752 97,166 76,911 38,747
356,205 37,973 50,298 72,887 44,510
29,790 23,930
19,033 24,122
19,175 190,663
24,961 116,968
976,776
746,957
STATEMENTS
specified)
ADMINISTRATIVE
EXPENSES
Employees' compensation Repair an maintenanc Depreciation ojfIXed assets Utilities Insurance Office supplies, communication, professional fees Travelling, accommodatio Donations entertainment, Ta Land an Buil in Miscellaneous
tahun 2008 adalah masing-masing Rp 41,530 million, respectively
7. EARNINGS PE
SHAR
2007
2008
L ab a u sa h (dalamjutaan rupiah Laba bersih (dalamjutaan rupiah
3,165,635 1,880,492
Jumlah rata-rat tertimbang saha beredarf ditempatka (dalam ribuan saham) Laba usaha er sa am (dalam ru ia penu ab ersi er sa am (dal rupiah enuh
2,528,677 1,443,585
1,924,088 1,645 977
1,924,088 1,314 750
Oper ti
profit (i illi ru ia et of (i illi of ru ia Weighted averag of tota outstanding! issued sh re (i th sa ds share) Oper ti pr fi pe hare (i hole ru iah)
28 CASH DIVIDEND apat
mu
Pe egan
.0
Sa am
ah na
[R
Perseroa
ta gga121
ni
on 21
(r
73 re olve
Dyah
to eclare
(whole rupiah pe share)
et oso, SR saham].
en an akte No
7)
emutuska
nt
em agikan
on 25 47) re ol ed to declar (whole rupiah pe share}
38
PERUSAHAANI
ATATAN AT
APOR
(Dalamjutaan
29 SALD
LA
KEUA GA
ONSOLIDASIINOTES
TO TH
CO
OLIDATED
FINA CIAL
2007!YEARS ENDE 31 rupiah kecual dinyatakan khususiI millions of rupiah unless otherwis
TATE ENTS
specified)
DI ADANGKAN
on 21
73 ca an an waji
eb sa
il ar
0 . T RA NS AK SJ [ H U BU N GA N
yang mempunya
stat tory reserv
T IM E W A
hubungan istimewa adalah sebaga berikut:
Jumlah/ Amount Penjuala (Catatan 23 Pe belian bara (Catat Sald pi ta usah (Cat ta Sald huta sah (Catatan
4)
26,247,276 199,885 1,900,887 13,978
30
mounti
Rp 20 bi li n.
ELATED PART
un nary ig ifican partie is as follows:
tran acti
TRANSACTIONS an
balances with relate
Jumlah/ Amount 86.77% 2.81% 91.06% 7.98%
Se ua transa si en an ihak-pihak ya empu ya ub ngan isti ew terseb ilak an en an ersyaratan an ndis an wajar (arm's length).
24,163,725 203,752 2,364,086 29,843
arm'
88.22% 4.18% 89.64% 13.34%
Pu ch es Balance
0/ tr
inve to ie
(N te
ya le
(N te
length basis.
39
Tbk DA
PT
UD NG GARA C AT AT A
A TA S L A O RA N K EU AN GA N KO
ANAK PE USAHAANI
Tb AN
OLIDASI/NO ES
SU SIDI RIES
TO HE CONSOLIDATED
T AH U B ER AK H DE MB D A 20071YEARS ENDED (Dalam jutaan rupiah kecual dinyatakan hususlln illion of rupiah unle
VA
31 ASSE
IN
sebagai berikut:
Joreig
pe ified)
currencies ar asJollows:
2007 D a la m j ut a a rupiah!
Foreign currencies
othe wi
DaIamjutaan rupiah!
VaIuta asing!
In millions oJrupiah
In millions oJrupiah
Foreign currencies
ASSETS
ASE T Ka da
ar ka
SD EUR
P iu ta n
TATE EN
ND IABILI IE EN MINA ED IN FOREIG CURRENCIES
2008 Valuta asing!
FINA CIAL
u sa h
2,649,364
40,885
SD
186,078
Trade receivables
41,352
Other receivables Total assets
LIABILITIES
EUR
Lainnya/
283,925
4,382
Others
B eb a m as i h a u s dibayar
SD
K e w a i ba n l an ca r lain-lain
SD EUR
Others
J u m la h k e w aj ib a n
EUR
Lainnya/ Others
417,989
5,751
125,939
1,186
Trade payables
140,841
Others
Others
91,492 8,708,112
1,002 134,383
78,267
57 209,053
Othe curren liabilitie EUR
Others
.........................
A s e t r ne le b ih i k e w aj ib a n d al a v al ut a a si ng , bersih
c ng a
97,626 1,177
~.~.?1~.?Q.
KEWAJIBAN H u ta n u sa h
y an g s et ar a
85,533
SD
Piutang lain-lain J u rn la h a s e
' " A s e t a n e wa j b a
EUR
as nd cash equivalents
al v al u asing lainny disajika dala U S d en ga n m en gg un ak a ku ad an ga
44,573
jumlah er ca
130,228
Total liabilities
155,042
Ex es of sset ve liabilities denominated inforeig currencies net
........................
'"As balanc
sheets date
PT
UD NG
ARAM Tb
ND UBSI IARI
ON OLIDASII OTES
TO HE
ONSOLIDATE
2007!YEARS ENDE
(Dalam utaa
rupiah kecual dinyatakan
husu ll
FINA
IA
31
millions of rupiah unle
otherwis
sp ified)
32 SEGMEN Menuru
TA EMENTS
INFORMATIO By business segmen
segmen usah 2008 Lain-lain! Others
Penjualan!pendapatan usaha Beba poko penjualan
30,251,643 (25,095,136)
Laba kotor
Behan usaha Laba (rugi) usaha (Beban penghasila lain
(6,631)
5,156,507 (1,990,872)
(6,631)
3,165,635
(91) 3,109,782
(91) 318
(58,389)
(509,291)
26,746
227
(65,020)
2,656,344 (775,852)
Profit before ta Income ta expens
23,728
227
(65,020)
1,880,492
3,728
227
(769,902)
Laba sebelurn ha rninoritas Ha rninoritas alas bersih anak perusahaan
1,880,492
41,065
Lab bersih Aset Kewajiban Peroleha aset teta Beba penyusutan da arnortisasi
Menuru
12,328
(65,020)
Net profit
60
24,072,959 8,553,688 956,152
6,407
746,144
Assets Liabilities Capital expenditures Depreciation an amortization
259,408 77
(1,401,592) (185,676)
segmen geografi
By geographic
2008 Lokal! Domestic Penjualan!pendapatan Rokok Kerta karton Perdagangan
Aset Rokok Kertas karton Perdagangan Lain-lain Peroleha aset teta Rokok Kertaskarton Perdagangan
Profit before minority interest Minority interest in subsidiaries' net profit
1,880,492
267,637 943,764
Gross profit Operatin expenses Operatin profiuloss Other (expenses income
lain
Laba sebelurn paja penghasilan Beba paja
Sales/operating revenue Cost of sale
Eksporl Export
segmen
Jurnlah/ Total
usaha: 26,312,811 444,195 1,788,333
1,269,604 436,700
27,582,415 880,895 1,788,333
28,545,339
,706,304
30,251,643
22,859,245 980,319 217,946
22,859,245 980,319 217,946 15,449
24,072,959
24,072,959
943,764 12,328 60
943,764 12,328 60
956,152
956,152
Tbk
Sales/operating revenue: Cigarettes Paperboard Trading Assets Cigarettes Paperboard Trading
Capital expenditures Cigarettes Paperboard Trading
AT
AN ATAS TAHU
AP RA BERAKHIR
(Dalamjutaan
UA GA 31
ON OLIDASIINOTE
SE
20
DA
TO TH
20071YEAR
ON OLIDATED
(Lanjutan)
TATE ENTS
ENDED 31
millions a/rupiah
rupiah kecual dinyatakan khususll
FI AN IA
32
unless otherwis
EGMENT
specified)
NFORMA IO
M en u u t s eg me n u sa h
(C ntin
By b u si ne s
d)
s eg m en t
2007 Rokokl Cigarettes
K e r ta s k a rt o n Paperboard
Perdagangan/ Trading
Lain-lain! Others
Eliminasil Eliminations
Jumlah/
(1,563,103)
27,389,365 (23,074,633)
Sales/operating revenue C os t o f s a e s
2,845
4,314,732 (1,786,055)
G r o s p r of i O p e ra ti n g e x pe n se s
Total
Penjualan/pendapatan
usaha
1,293,244
B e ba n p o ko k p e nj ua la n
( 2 2 ,2 8 8 ,5 9 1
Laba kotor B eb a u sa h
4,186,194
Laba (rugi) u s a h a
2,494,245
(1,093,496) (l01)
2,528,677
( Be b an ) p en g ha si la n l ai n lain L ab a s eb e u m p aj a penghasilan B e ba n p a ja k
(748,484)
L ab a s eb e u r h a minoritas H a k m in o i ta s a ta s laba b e rs i a n a perusahaan
1,443,585
(28,725)
(323,836)
14
(25,880)
2,204,841 (758,892)
P ro f b e o r a x I nc om e a x e xp en s
(7,810)
12,053 (2,598)
18,643
9,455
18,643
9,455
14 15,247
1,445,949
(2,364)
L a b a b e rs i h
1,443,585
Aset Kewajiban P er ol eh a n a se t t et a B eb a p en yu su ta n d a amortisasi
M e nu ru t s eg m e
24
Operating profiuloss) O t h e ( e xp e ns es ) income
23,573,365 9,453,569 284,139
1,043,364 222,602 3,881
150,590 71,657 55
654,227
31,410
6,735
1,443,585
(1,002,615)
23,779,951 288,579 692,372
g eo g a fi s
P e nj ua la n /p e nd a pa ta n Rokok K e rt a s k a rt o n Perdagangan
Eksporl Export 966,122 527,640
Assets Liabilities Capital expenditures D e pr ec ia ti o a n d amortization
Jumlah/ Total
u sa h a 24,246,141 356,218 1,293,244
Net profit
By geographic segment
2007 Lokall Domestic
(2,364)
(28,244)
P r of i b e fo r e m i n or it y i n te re s t M i no ri t i nt er es t i n s u bs id ia r ie s net profit
25,212,263 883,858 1,293,244
S a le s /o p er a ti n r e ve n ue : Cigarettes Paperboard Trading
27,389,365 Aset Rokok K e rt a s k a rt o n Perdagangan Lain-lain P e ro le h a a se t t et a Rokok K e rt a s k a r to n Perdagangan
22,626,649 1,002,616 135,439 15,247
22,626,649 1,002,616 135,439 15,247
23,779,951
23,779,951
284,139 3,881 55
284,139 3,881 55
Assets Cigarettes Paperboard Trading Others Capital expenditures Cigarettes Paperboard Trading
GU AN AT
AN AT
bk ND SUBS DI RIES
KEUANGAN KONSOLIDASIINOTES TO THE CONSOLIDATEDFINANCIA STATEMENT
AP RA
2007/YEARS ENDE 31 DECEMBER 2008 AN 2007 illion of rupiah unless otherwis sp ified) rupiah kecual dinyatakan khususll
(Dalamjutaan
33
GARA
33 COMMITMENT
KATA
Pada ak ir 00 Perseroa ikatan se un an en an ur la el ru ya ek iv le
an anak er sa aa er un ai ikatan er be ia ir porllo aI atas ersedi an 12 .698 ju a.
pu ha co it nt fo fixe equivalent Rp 688,399 million.
Rp 688.39 juta
corporat
it
tota
alue of
amountin to Rp 283,396 mil/ion. Thejointfacility is secured
guarante
USD 20,000,000.
USD 20.000.000.
At year nd 2008 th Co pany ha unused
rd
pendek yang dapa diperpanjang
("revolving") yang belu
Letter of Credit
faciliti
from Th Ro al
as an of Scotland Citibank
A.
USD 53,748,456.
berjurnlah USD 53.748.456
terdapat fasilita
redi
Toky Mltsubtshi UFJ,Ltd., HSBC and Bank CIMBNiag at tota amoun of Rp 1,200,00 million.
rd
ga ya
volvin
terpakai
b e u m a h R p 1.200.000 juta.
an
assets
Pamenang hav unusedjoin short-term loan Letter of Credit
Credit,
an
At year en 2008 th Compan an subsidiaries ha variou importllocalpurchase commitmentsfor inventories wit total value of equivalen Rp 126,698 million.
ri seluruhn
I, erjurn ah Rp 1. 4.
juta
kredit yang dapa diperpanjang ("revolving") yang
fa ilitie from Bank Mega at
00 us an BN!, Bank Cent al As a, itiban tota amount ofRp 1,154,327 million.
unused revolving creditfacility fro amounting to USD10,000,000
an
Standard CharteredBank
USD 10.000.000.
terdapat fasilitas Letter of Credit an berjumla Perseroan. senila US
US
15.330.074 Fasilita
Fasilita 5.000.000.
el
terpak
ar
ta dard
Letter of Credit dari Standard corporat guarantee dari
corporate guarantee
ar
Perser an
unus
Lett
of Cr di fa ilit es from Standa
Chartere
US 15,330,074 Th Letter of Creditfacility from Standard Chartere Bank is secure by corporat guarante from th Company. Th Letter of Creditfacilit from Th Roya Bank of Scotland is secure by corporat guaranteefrom th Compan amounting to USD5,000,000
PT Gudang Gara Tb
43
