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    LK Interim Juni19 PDF

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    febry andian

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    © All Rights Reserved
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    of 43
    PT GUDANG GARAM Tbk DAN ENTITAS ANAK) PT GUDANG GARAM Tok AND SUBSIDIARIES LAPORAN POSIS! KEUANGAN KONSOLIDASIAN INTERIM TIDAKDIALOMT/ LneUDITED UTERIM CONSOLIDATED STATEMENT OF FINANCIAL POSTION 30 JUM 2019 OAN31 DESEMBER 2018.30 JUNE 2019 AND 21 DECEDEER 2018 (Galmjuiaan Rupah, ecu dryatakan thus in alos of pan unk athenne soected) sD2un’ 31 Desenber) Catatay June Deconter aser neces _ 2018, 2018 Assers ASETLancan CURRENT ASSETS AS DAN SETARA KAS 32605867 2,034,168 CASHAND CASH EQUIVALENTS PIUTANG USA PUHAK KETIGA 4 2216510 1,725,933 TRADE RECEMAELES, THIRD PARTIES PERSEDIAAN 536,786,327 38,550,085 BRMENTORIES PAIAKPERTAMEAHAN NILAT OIGAYAR OIMUCA 195,00 2,033,817 PREPAID VALUE ADDED TAX EBAW DIEAYAR DIMA 5 321574 "631,007 PREPAID EPENSES ASETLANCAR AINA 7 310.297 290,748 OTHER CURRENT ASSETS TOTAL ASET LANCAR, 52,405,605 9 TOTAL CURRENT ASSETS ASET TIDAKLANCAR NOW CURRENT ASSETS ASEVTETAP,oersth 8 22,06,205 22,758,558 (FRED ASSETS net ASET PAIAK TANGGUHAN, bers 2 asi 197,752 DEFERRED TAXASSETS, net PRIAKPENGHASILAN DIGAYAR DIMUKA 74,114 0,195 PREPAID INCOME TAX |ASETTIDAK LANCAR LAINNYA 91,165,495 975,005 OTHER NOM CURRENTASSETS TOTAL ASET TIDAK LANCAR 24204494 73,812,500, TOTAL ROM CURRENT ASSETS TOTALASET 66,700,099 69,097,219 TOTAL ASSETS Liat Catan aa Laporan Kenge Konsolsssian crim, yang Se Notes the interim Conslsated Financia Statements, whch form reupakan fog ak eisai de oporan Reng nt ‘animal par of hese finance waters PP Gang Garam Tok 1 PT GUDANG GARAM Tbk DAN ENTITAS ANAK) PT GUDANG GARAM Tbk AND SUBSIDIARIES {APORAN POSISI KEUANGAN KONSOLIDASIAN INTERIM TIDAK DIAUOT (Lut? \RAUOITED INTERIM CONSOLIDATED STATEMENT OF FRAKCIAL POSITION Contec) 30 UN 2019 DAN 31 DESEMBER 2018/30 JUNE 2019 AND 31 DECEMBER 2018 (aemkaan Rupa kent dnyatakan Kus nos of Rp, unk athens spected) ney 31 besenber) Cattay June Deconter LIABILITAS DANEXUITAS tes _2019 2018 ABILITIES AND EQUITY. wasn uspries [MIABILITAS JANGa PENDEK cueRewr uABmLTTES PIROAMAN BAN JANGEA PENDEK 103974384 a7.m2,145 SHORT-TERM BANWCLOANS. TANG USAKA " TRADE PAYABLES Palkia 1,263.38 1,110,875 ric paces Phakeberets 29,368 14,569 etted pores LUTANGPAIAK 2 138.293 134622 TAXES PAYA [TANG CURA, PPN DAN ICSE QUT, VATAND PRIAKROKOK 13 9,1860822,608,34 LCIGIRETTES TAX PAYABES DAN ARRUAL, 92.985 178,692 ACCRUED BENSES LURBILITAS JANGKA PENDEK LAIN 15 __ssanss __ 39730 COMMER CURRENT LIABILITIES ‘TOTALLIABILITAS JANGKA PENDEX T0181 203,867 TOTAL CURRENT LIABILITIES LIADILITAS JANGKA PANOANG AON-CURREWT LIABILITIES POSTEHELOYNENT BENEFITS LABILITAS IMBALAN PASCA KERUA 161,575,607 1,509,983 aBnUITIES LUABILITAS PAIAKTANGGUFAN, Dest 2 539.919 asu,aza DEFERRED TAXUABIUTIES, net ‘TOTAL LIABILITAS 2ANGKA TOTAL NOW CURRENT PANDANG 2.119526 __ 1,960,367 aanurriEs: ‘TOTALUABILITAS 22,288,447 _ 73,963,904 ToraL usansries EKUTTAS our MODAL SAHAM, nnn SHARE CAPITAL, por vate of Rp S00 (Rupa pent) per sean: ‘8p 500 (ule Rupa) por share: Medal dasr Authored capt 2.316, 000.000saram 2,316 00,000 shares Nodal dterpatian dan dsetorpendh {sued and patiap cantat 1.924.068.000sanam w 962,00 962,008 1,924 088,000 shares dahean 952,08 962,000 ‘any food ‘Lit Catan ats Laporan Keuangan Konsolaaian nem, yang Note tthe Intern Conoidated Financial Soements, ich fom rneupatan bogin ak tepisahan dt aporan Sesang ‘nigral porto thn financial tae ments. PP Gua Garam To PT GUDANG GARAM Tbk DAN ENTITAS ANAK! PT GUDANG GARAM Tbk AND SUBSIDIARIES LAPORAN POSS KEUANGAN KONSOLIOASIAN INTERIM OAK DIAUOTT (Lanny UNAUDITED INTERIM CONSOLIDATED STATEMENT OF FIABCIAL POSITION Contrued) 30 UM 2019 DAN 31 DESEMEER 2018/30 JUNE 2013 AND 31 DECEMEER 2019 {Galan tsan Rui, hacia Gryataan Kuss 9 mors of Raph unsere spected) 30Juw 31 besenber! Catatay June Deconter LIABILITAS DANEXUITAS ‘notes _ 2019 2016 (WABILITIES AND EQUITY paonan os20%s 982.084 eared farsaed AGO SAHAM 8 53,700 53,700 CAPITAL PAID IN EXCESS OF PAR SELISIH TRANSAKSI DENGAN PIKAK. DIFFERENCE FROM TRANSACTION WITH NONPENGENOAL » 337) 63,379) NON CONTROLLING INTEREST SsALDO LARA RETAINED EARHUINES Deacengtan 2» 200,000 200,600 Appropated Beumdeacangtan 43209,235 _ 43,950,868 naperoprated [ERUITAS YANG DAPAT BIATRISUSHAN KEPADA EQUITY ATTRIBUTABLE TO PEMILIKENTTTAS INOUK ssan1600 45,133,233 OWNERS OF THE COMPANY epenminGaw NONPENGENDALL 2 ‘NOW CONTROLLING INTEREST ‘TOTAL EKUITAS. a5 2a TOTAL EQUITY TOTAL LIABILITAS DAN TOTAL UABLITIES AND RUITAS, 156,700,099 69,057,219 eurry edi uli/July 2019, 4 ieee t Luhat Caan ats Laporan Keuangan Konlassian Ini, yan ‘See Notes to he eri Conte Financ Soements, whch form inerupatar tapi ak trp da apron Wea 0 ‘on imegra pur of thse financial siemens, PP Glan Garam TO PT GUDANG GARAM Tbk DAN ENTITAS ANAK/ PT GUDANG GARAM Tbk AND SUBSIDIARIES |APORAN LABA RUGI DAN PEAGHASILAN KOMPREMENSIF LAIN KONSOLIDASIAN INTERIM TIDAKDIALDIT) nanuorTeD INTERIM CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME PERIODE EAM BULAN YANG BERAKHER. 30 JUNI 2019 DAN 2018S“ MONTH PERIODS ENDED 39 JE 2018 AND 2019, (Balam jutaan Rupah, kunt dyatatan thus in aos oF pan, unkss ethene soecHd) Luk pereae enambutn yang Catatany __ ner periods ended 30 Jane fetes 2019 2018 PERDAPATAN 21 82,744857—45,05,015 RevENE BIAYA POKOK PEROUALAN 22 _(921786,493) _ (66,316 337 cost oF saves apa eRUTO 9988364 988,678 R055 PRorrT Pendapatanlannya 0,768, 60,423 Other core etanusshe 2B 051,157) (037,608) operating expenses etaniannya (05,628) 22m) Other expenses (ugh ba hrs, ersh 10,192) 36,441 Foren exchange (255) 938, net LABA USAHA sania S045,558 (OPERATING PROFTT feban buns 89,009 295,779) terest exporse ABA SEBELUM PAJAK PENGHASTIAN 5.70905 4,749,780 ‘PROFTY BEFORE INCOME TAX feban pajak penghastan 2 4,428,089) 4,193,817) reome tox expense vasa 4,200,006 __3855,963 pRorTr PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME os-pos yang tak akan pernah ems that wil never be reclassified to diekiasiticas ke labo ugh proft orloss Penguurankenbat lias irboon Remasrerent of defined bent past ‘woMtes Paokenghaston aas penghaston Income tox onecher kemprchenst an conpretensive nore SUMLAH PENGHASILANKOMPREMENSIF LAIN = TOTAL OTHER COMPREHENSIVE INCOME UMLAM PENGHASTLANKOMPREHENSIF 4.200.995 3,555,563 TOTAL COMPREHENSIVE INCOME Liat Caton ata Laporan Keusngsn Konsoliasian Ini, yon Se Mats tothe Interim Conslitated Financial Satemens. whch frm morupakan gin ak xpshkan da apa Keres . (antral port of hse financial seven, PF Guang Garam TH 4 PT GUDANG GARAM Tbk DAN ENTITAS ANAK/ PT GUDANG GARAM Tbk AND SUBSIDIARIES {APORANLABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASLAN INTERIM TIDAKDIAUDIT/ LURAUDITED INTERIM CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME PERIODE ENAM BULAN YANG BERARHIR 30 JUN 2019 DAN 2018/SX-MOUTAERIODS ENDED 30 JUNE 2018 AND 2018 (alam yzaan Rupa, hecidkoryatakan Kuss! Inman of Rupiah uns athenne speared) Untuk parade enambutn yang bere 30 Jun Forte Cctatan! __mentn pero ended 30 June fetes 2019 208 {ABA YANG DAPAT DIATRIBUSIKAN KEPADA: PROFTT ATTRIBUTABLE TO: Pemkontas nau 4,280,996 354,700 Oars ofthe Company epertingan ronpengendal 1263 encontroing narest 9280996, 3555963 JUMLAH PENGHASTLANKOMPREHENSIF TOTAL COMPREHENSIVE INCOME ‘YANG DAPAT DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO: Perrkentas nauk 4,200,996 LOaners ofthe Company epertingan nowpengendal on contoginerest 4730996 3555,963, {aba per saham, dasar dan diusian - 205 1.947 Earnings per share, bask and dlutive (damRui penuh) (Gonsnose Rope) edi, Jui Juy 2019, 6 secssane ft Liat Catan ots Laporan Keung Kensliaian ltr, yong Ste Noto the Irn Consliued Financ Statements, whch form rmerupakan bgian Uk epsahkan da aperan Kewangst (a itegral port of hse final sateen PP Gulamg Garam Tok 5 val une BHD 14 suo a 0509995 eyes yung ueyedusat UEBUenay ue See EI 4" sr0z aunt oF Tote Ts ‘oostivry “sereerty “ooooor Tecete) “Oovts — “yrowse yorenuaee souoevap use) ITO IWS asuoyaatiosypo (ee, wow ses'oae't 9es'08e' ——os6o0e's ‘posed 1.0) aveay onsvayasdue 204 ‘roe ssaua99 Fe ws sse'oss'ce — ono‘oor = Gue'ts) «one's sesemueeg Baa Tear Bae Paaeay a % py Aupasueouy — ea. umibuRpeNp§—eBuepDa Awosuauoy —_jossa0xe eye Nepuasud ung aes eo, wou FER POORER OOS ade ebunvaeey ueues rrr a or re nna seria nas epedin ueyena. ep T6289 Ou Seog EapSRIS Sama SGN RAT jo SRT TST oy URAC) ‘oe aww 602 sui 0 aaah SaOrsc HuNow-5 /8EOE NYO 108 INN OF BOA SUVA NYT WINE 300734 AUN S3ONMHO 40 ANNALS G3L MOFIOSUOD Mis GALLON AN "Wsonvia x¥GL. WASNT N¥IS¥OMOSNON S¥LO HYAYETGA NYO ‘SaUMIGISENS ONY YAL WvAvO ONVAND Ld DIVNY SVLUING NVQ NAL HIVE ONWAND Ld 4 vay unary Simpy 1 e102 suc 06 “werorcor “Taeae—~ “Tevercor “oowwese® “oovocr— Teete)— “Gores —— “protoe sro maroc soseauaeg reosue) eped optes souanep use CETTE CTOOT— TTT > x sejuapng you eoe'sss'e sett onu'ess'e —ooc'¥ss'e pase aypaay uetiog spose 5094 avo2u ansusyoud (01 100 seaweed 6 oo'car'en seL's06'0» 00000 outs so'r86 poseauned Farman Paraay sa z TR Sa fueduepere —junbuepeng tuyoervou jo ssanx0 Dueus fume uns “ase Pane ped eu sexe wea ues “iano x¥0LL HISLA N¥ISYOFOSNOY S¥LI N¥VaNDA HYHORY) saruvIgisans any aL W¥vO ONVAND Ld DIVNY SVLULNS NVG M4 RIVED ONVANS Ld PT GUDANG GARAM Thk DAN ENTITAS ANAK/ PT GUDANG GARAM Tbk AND SUBSIDIARIES LAPORAW ARUS KAS KONSOLIDASIAN INTERIM TIDAK DIAUDIT/ LURAUDITED IUTERIM CONSOLIDATED STATEMENT OF CASH FLOWS PERIODE ENA BULAN YANG BERAVOIR 30 JUNI 2019 DAN 2018/ SD’ MONTH PERIOCS ENDED 30 JUNE 2019 AND 2018 (Golam utzen Rupa, cual dhyatatan Musas n ons of Ryan, unk channse specred) Untuk perade enam bun yang bere 30 Jun Forte Catetan!_ mont period ended 30 Je exes 2019, 20 ARUS KAS DAREAKTIVITAS. (CASH FLOWS PROM OPERATING Peneriran kas dr aelonggan 52,249,028 45,263,764 ash receved temasstoners Penbayaran tas kepace peasck G1077.148) —_@s;onz612) Casn pista sper: enbayaren unt beoan sha (2.100.385) (2.467,808) ‘Payments for eparatng exponsoe Penbayaran tas kepada haryawan (822.953) (1,873,208) Payments tempore Peneriman buroa 37,390 30,975, Recepts of eres Penbayaren bung 623,156) (057,862) Payments of rerest Penbayaran pak penghasiontadan (2,395,498) (1,227,068) Payments of coporate ncore x Penesinaan nya 107,250 49.209, Other casnrecewed as bersin dari ‘net cash from aktivitas operasi 15,663,587 14331479 _ operating activities |ARUS KAS DARI AKTIVITAS ‘CASH FLOWS ROM INVESTING INVESTASI: ACTMITIES: Pencatan depostoberanga 28,191 Dae cate of tre aeposts Penenpatan posto berangha (68,000) cement of tive ceposts Peroehan ase ttap (2,801,783) (9722385) Acquistion of Ped as5e5 Penerimoaantas da penulanascttetap 8 26,482 12.817 ash ecept rom sale of Pxed assets as bersih untuk ‘et cash used in aktivitasinvestasi 1,715,070) (959,568) investing activities |ARUS KAS DART AKTIVITAS ‘CASH FLOWS FROM FINANCING PENDANAANE ACTITIES: Penerirsan da pnjamen janghapendok 100,000 Proceads trom steve terms Pentayaren paren jngea persek (13,600,000) 17,000,000) Repayment of short tembons emayarenavlenkepags Payment of cise to: Perk entas indi as ners afte Company Xepentinganrenpengendal 9 om contrng terest vas bersih untuk net cash used in aktivitas pendanaan 13,500,000) (12,500,060) financing activities (Wugi) taba kursatas kas dan Foreign exchange (18s) gain on cash and setara kas (so18) 7,008 cash equivalents Kenaikan bersin kas dan ‘et increase incosh and sotara kas, 440499 879,859 ‘cash equivalents Cash and cash equivalents, beginning vos dan setara kas, aval periode 1912028 __ 2,329,179 ‘of period as dan setara kas, akhir periode 3 2052523 __3,208038_ Cash andcash equivalents, end of period Liat Caston ats Lapran Keuanuak Koala inti, yng See Notes othe nerim Contclidated Financial Statements. whch frm meropakan buen tak erpisahkan da iporsn kenge nt ‘teal par of hve final wat, PY Guamg Garam Toh 5 PT GUDANG GARAM Tbk DAN ENTITAS ANAK/ PT GUDANG GARAM Tbk AND SUBSIDIARIES: (CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN INTERIM TIDAK DIAUDIT/ NOTES TO THE UNAUDITED INTERIM CONSOLIDATED FINANCIAL STATEMENTS 30.JUNI2019, 31 DESEMBER 2018 DAN UNTUK PERIODE ENAM BULAN YANG BERAKHIR 30 JUNI 2019 DAN 2018/ ASOF 30 JUNE 2019, 31 DECEMBER 2018 4ND FOR THE SIX-MONTH PERIODS ENDED 30 JUNE 2019 AN xD 2018 (Dalam juan Rupiah keoval dinyatakan Khun milions of Rupiah unless othervise specified 1. uMuM 1. GENERAL 4. Pendirian dan informasi umum PT Gudang Garam Tok (*Perseroan), yang semula era PY Perusahaan Rokok Tjap “Gudang’Garaen" Kediri (PT Gudang Garam), didirikan dengan akta Suroso SH, Wakil notaris sementara di Keri, tangeal 30 Juni 1971 No. 10, liubah dengan aka notaris yang sama tanggal 13 Oktober 1971 No. 15; akta-akta inj disetuju olch Menteri Kehakiman dengan No. J.A.S/197/7 tangeal 17 Nopombor 1971 ‘idaftarkan di Pengaditan Negeri Kediti dengan No. 31/1971 dan No. 32/1971 tangpal 26° Nopember 1971, dan Aemarial assumprions Principal actuarial assumpsions used in computing the amount ofthe post-employment benefits obligation as of 30 June 2019 and 31 December 2018 were as follows: a1 Desenber/ Decenter 2018 7.00% 8.00% Sab rerement rate per annum 8.25%6-8.50% ‘Decount ate per aman, The discount rate is used in determining the present value of the benefits obligation at valuation date In general the discount rave is usually determined in line eth the ‘awailabilty government bond in the acive capital market at the reporting date The future salary increase assumption projects the benefis obligation starting from the valuation date up 40 the normal retirement age. The increase rate of salary is generally determined based on inflation aisiment to pay scales and Increase in length of service PY Gling Garam To 3” © Beban imbalan pasca kerja yang diskui dalam Iaba rugi konsolidasian adalah sebagai herikut © Postemplovment benefits expense consolidate profit or loss is as follows: recognized in the ww AW vine “he 2013 2018 ‘ova sats sm man Care sen ct Boye bins sie Ses ‘crest ont a es sown 3024 vine ‘une ma Zw vevanian os: crags Baya prods proaucton cts ten sata opoatngesporses 17, MODAL SAHAM. 17, SHARE CAPITAL dal dase Authored cpeat Sumoh Sahar 2,316,00,000sahar shares unter of shares [Ni oiler sahar (ata Rupiah penuh) Rp soo ‘Par vate per share (a hak Resor) “ata ori Rp 1 158,000 ta/maon Totatparvabe Nodal aterpattan dan dsator ponvh {sued and pat opcaptat Durie Sanam 1,924,088,000 sana stares ‘er of shares Total noma Rp 962,044 ta/mton Ttalpar vate Susunan pemegang ssham Perseroan pada tanggal 30 Juni 2019 ddan 31 Desember 2018 adalah shagai berikt The composition of the Company's shareholders as of 30 June 2019 and 31 December 2018 was ax fllows Jumohsahen Teta nomnal Peregang saham number ofsores _Parvae__% Shares Ro ataimion Ny. un Senet enone nas 5616 058 Ms Jun Setianst ono "Sse Wena} 1,709,685 ‘540.09 Me Sis onan rics Hata Soro 5,500 3 0m ‘cas My Suna FT Suryadt Ivexar 1,333,186 800, 65574 63.29 Pr sicyadta Investor Prsuryantra Kusore 120/42, 700 e021 6.26 PT SuryaneraRsuro tay 457,551,570 28.7758 23.78 otros Sia ee 18 AGIOSAIIAM 18, CAPITAL PAID IN EXCESS OF PAR Merupakan selisih antara harga penawaran sham Rp 10.250 (Rupiah penuh) per saham dengan nila nominal Rp 1.000 (Rupish penuh) per saa dari $7.807.800 saham yang djval dalam masa ppenawaran perdana 21 Juli~3 Agustus 1990, dimana sejuniah Rp 481.022. juta_direklasfikasi menjadi modal. sahom dengan ppengeluaran saham bonus dalam tahun 1996 (Catatan 1) PY Guang Garam The Represents the premivm asa result ofthe diffrence berween ‘offering price of Rp 10,350 (whole Rupiah) and par value of Rp 1.000 (whole Rupiah) por share from 37,807,800 shares sold doring the initio public offering periad of 21 July — 3 August 1990, of which Rp 481,022 millon was rectasified to ‘hare capita through the issuance of bonus shares in 1996 (ow Y 2 19, SELISII-TRANSAKSI DENGAN PIAK NONPENGENDALL 19, DIFFERENCE FROM TRANSACTION WITH NON- CONTROLLING INTEREST Merupakan selisih lebih dari jumlah yang. dibayerkan untuk smembeli saham dari pemegang saham nonpengendali dengan nila ercatatKepentingan nonpengendali yang disesuaikan. Represents the excess of the amount paid 10 purchase the shares from nonconiolling shareholders over the adjusted ‘carrying amount ofthe nor-controling interest. 20. SALDO LABA DICADANGKAN 20. APPROPRIATED RETAINED EARNINGS Merupakan penyisihan cadangan wajib yang dibentuk untuk ‘memenuhi ketentuan Undang-Undang Perseroan Terbaas Represems the starry reserve which was set up to comply ith the provisions of Indonesian Compony Lan. 21. PENDAPATAN 21, REVENUE mun June June —212__ _2018__ Merupaan penuslonpendapatan vsaha Bersh ‘Represent net sok/ogerating revenve ater (Gxt dlarangetur ean potongan penla): lection of sas returs and acount) spor: port ‘Sgeret wetek mesn 699,403 970,145 chine made cove egerettes Ssgaret etek tangan é Vand'roled cove cperetes enaskarton| 10318 a75,40 Paperooard lainrya 1238 7599 others ae” ae lola Doreste: ‘Sonret etek meen 47,595,757 39,982,445 ‘Mochine-nede cove oparetes Soaretieetekangan 3,797,094 3,647,828 ‘anvoed dove eparettes Rotokkebot 14,767 17,520 ebot (com st) cove ogorettes ertastarton ai2719—aio.053, Papertoord Lanny 125,285 __124,085 Others Hoan” Taser eu: reat ‘Sparet ietek nes 48,278,160 40,922,580 bonne nade cove oparetes Siaret etek tanga 3,797,098 3,647,828 Vand ole cove exaretes Rovak bot 147697 17,520 bot (om st) cove aparetes reas tarton sige sas.a85 Papertosrd Lainaya 13820, _131 504 rs Ess, Lens Dalam periode yang berakhie 30 Juni 2019 dan 2048, tidak ada Penjualanfpendapatan wsaha dari pelanggan yang melebihi 10% ‘dari total penjualan/pendapatan usaha ‘mn period ended 30 June 2019 and 2018, there was no sales‘operaing revenue earned from any customer exceeded 10% of total sales‘operating revenue PrGlang Garam Tok s 22. BIAYA POKOK PENJUALAN 22. COST OF SALES 3000 302uny June June 2019 2018 Rokok dan tetas barton CGgarettes and papeboart Baya produ angsung rect production ests: Bahan baka yang digunakan 7451,287 6,758,002 Row rwteras used Upan angsung ‘zg.ess 379,887 ‘res bor Baya product ngsing 1,875,758 _ 1,697,640, Lndecctprooucten costs Total bya pcdoks 3,755,600" B,835,589 Tattpraducton costs Persedaan aval barang datimpengoahan 245,250 638,097 _Beonning babnce of goods process Petsedian ar barang calm pengoahan 50,039) _ 491 ‘Endog bance of goods process Baya potok proces BSE —B066,605, Cost o goods manufactured acuta, PPA dan paok ook 33527,1%5 _ 28,516,396 vce duty rian WAT and eoarette te 35.279,007 37,487,091 Persedan aval tarang jad! aging tobnce of shed gods cagangan 8.253412 6324,958, ‘mercanase nventaves Pentelantareng dagengen 103.967 "102,008, ‘Aachase of merchandse mentors Petsedaan ant Drang jo ‘dng botince of fhe goods? eagangan (6,799,825) (7,596,088) ‘merchandse aventares Boren jac untukpromps! dn ire 151,200) _ (159,640 ‘she goods fr prion ard oers Baya potokperualan rok dan ketaskston 4260530 %6,178,41 Cost of ses of eparetes and paperboard Baya potok perjabe brian 30,13 "137/306, Cost of tre sakes Benes esos, 23, BEBAN USAHA 23. OPERATING EXPENSES uy 30d June dine 2018 2018 Bevan penjuaan: Seling expenses: ‘Transports, pengangltan, Ken, proms dan Tanspartatin rept, advertsng, prometion ban peresaran nny 136521 1,307,922 and ather marketing expenses Konpersasiaryanan ‘yea769 —‘g00,290 Enpoyees compensation xopervan fantr,porbakan dan pereinaraan 233/587 226,510, Ore supple, repars and maintenance Penyusutanasat tap 96,769 suis Deprecation af tked assets lan'ae 93,626, 7208 scetoneos Tan ‘Beban umum dan administrasi: Kompensas taryawan 604,907 Penyusutan ase tetap pie Poreakan don pereinaraan 135,022 uitas 97.525 Penlonan eras, akoredas 93.938 Keperan kato, soruneas, 1353 profes 96,085, Surtangan, jaruan tomuvaten rest Pajkuracan Bangunan| aan Asuras 23.260 tain ian 208.087 7528, 85 4951197 76,887 6,201 225,188, 146,178 92,721 ne” 16,000 neo 21107 332.979 750719 4,037,606 PT Gulag Garam Tok General and administrative expenses: Empboyces compensation deprecation of fred acts Repars and mantenance Utes Tavatng, acormadston Ofc spokes, cormuncatan, ‘professanal fees anton, entertannent, Tawon Land ana astog Irsrance Mecobreous ™ 24. LABA PER SANAM 24, EARNINGS PER SHARE so2uny Jue 2019 aba peioe been yang dat datrbustan ke erik erthas nauk (dalam tzan Rup) 4,280,995 “eto rataratateriveangsanambereda) ‘empatan (eaamrbvansanan) 1,324,088, 1a per sham, daar dan tsa (color Rupian penuh) 225 Perseroan dan entitas anak tidak memiliki efek berpotenst saham yang bersfat diluif, schinges faba per sahaim dasar Sama dengan laba per saham dilusin, 30.00 dure ore Current pened pro aterbutabe to owners ofthe 354,700 ‘Conpony fn iter of Rupiah) Wei hted average of oral outtendg! 1,924,008 ‘sed stares (thus of shre) Eanngs pr store, base ana dite 1e7 Ceunnoe Rapa) The Company and subsidiaries do not have any diaive potential shares: therefore, dled earnings per share is equivalent to basic ‘earnings per share 25, DIVIDEN 25. DIVIDENDS pat Umum Pemegang Saham Tahunan Perseroan tanggal 26 Jani 2019 (salah dibuat oleh novaris Siti Nurul Yuliami, SH, MXKn, dengan eka No. 16) memutuskan untuk membagikan| ividen kas sejumlah Rp 5.002.629 juta [Rp 2.600 (rupiah penuh) per saham}, yang dibagikantanggal 25 Juli 2019. Rapat Umum Pemegang Saham Tahunan Perseroan tangeal 26 Juni 2018 (salah dibuat oleh notris Si Nurul Yulia, SH, Mn, dengan akia No. 41) memutuskan untuk membagikan these torts geogats Se tes ___ Trane Dust Tar Renutanipendapatan asa ‘oink 51,511,890 ruse s223.202 tertastaron ‘i358 rans 516,768 Linn 4857 5 387 sw. aaa aps set oko a,21288 : a1g21208 rerastaron 1318764 : 11518758 taron 21533668 126.422 3.601080, Bsns nee 50.09 rine 2009 eras Haroy ——ainiymmasy—_onsleas coats rete ‘Goan _gmmuioes Conan. FevAPATAN Phakelsera w7n7 586361 5.861 - assis deta seamen 2 mess as ane Total penépatan SRL ee ee ae {aoe seonen ageng732a23an80 63985015554 banburaa (255.775) bss Loa sebeumssat enchosn 79,780 e509 pk cenchaston 1a83.a07 laos penoce bern 55596) Perahasion onprchest ton, sete pak Junta pengaston Komprehenst ee PY Gud Garam To ASSETS AND unsuumies Segment assets Segment ists omer secnen snfoRMATION Copealexperatares Deprecoten Geographical tornaton “Sees/operatog revenue Courttes Papertowd ‘ones Assets ogaretes Prpertoars ROME Btomateastoners “inter seamen Tealeevenue mort Seoment pote Interest expense rote belo sreome tar expense Prot forthe perod Other conmrevensive income, net of tox Tetalconpretensive ‘ncome ” i bsseabeyoecomter 200 ASETDAN AssersaN0 UABILTAS asus Ast segren Co.ootss 1.654503 3.709354 0726) ea,097.219 Segment asets Unitas eure pirosn "nies 26485 ela) apes seorenunices tone oi INFORMS SEOMEN one seonenr uae nwoxnsion Ferthan aet tap on sors a0s - ssz657 Captatenpenatires Penyustan 1owen0 95768 2 oenars ‘epecoion rors gegrats Geographies ntarton sone 2018 Tana De Tear st indonesia Penjalovpendpsan sho Saevopeatngevonse Rotak 078,109 ores rae Covretes ers taron ‘nog 15.40 ses. Panera nae S861 Sasi ates Baie Tm, amas 31 Deen center 2018, set Assets oho 3,703 570 Coaretes erastarton 1609294 paseo Lani 257g __ 326422, _3, 708355 Obers we, unser 28. INSTRUMEN KEUANGAN 28. FINANCIAL INSTRUMENTS. Klasifihasi dan sili wajar Instrumen keuangan Perseroan dan entitas anak pad tn Juni 2019 dan 31 Desember 2018 adalah sebagai berkut eet kevangan Pirarn yang dberkan dan patna rascansetara tas Putang vsaha hk tgs Asetlancar anya Labitaskevangon Uabltaskeuargan ira naman bark naka pando ang wah ‘eban aul abitasjanaha pene winnya 30300 dune 2019 2,625,867 2.216.510 114,200 958,577 397.34 4,299,206 92,985, Sats Tos. 546 Classification and fair value Financial insruments ofthe Company and subsidiaries as of 30 June 2019.nd 31 December 2018 consist of the following 31 Desenber! Decenber 2018, 2,034,109 175,993 164,273 Sa 732,45 asses 178,682 599700 CALI | PF Gang Goram To Franca asses Loans ana rocenaties: Cash and cash equvatnts Trade ecewaties, teapartes ‘thr currant assets Foarcar abit Other francais Spottombant eons Trade payables peeved expenses other arent kbies ” Kecuall kas dan sctara kas dan pinjaman bank jangka pendek, scluruhaset dan labilitas Kevangan Iinnya Perseroan dan entitss anak tidak mengandung bunga. Seluruh aset_dan_abilitas ‘ewangan lainnya Perseroan dan enitas andk diharapkan dapat tereaisasi atau disclessikan dalam waktu dekat. Oleh karnany’, ‘ila tercatatdiperkeakan mendekal nila’ wajar, Karena damp ar diskonto tidak signifkan, ‘Manajemen rsiko Kewangan, Risiko utara yang timbul dari aset dan Fabiltas Keuangan Perseroan dan enttas anak adalah risiko kr, isko likuiditas dan risiko pasar. isiko hredit ‘Risiko kredit Perseroan dan ents anak terutama dari simpanan 4 bank dan rsiko kerugian apabila pelanggan gagal memenshi ‘ewajiban konraktual mereka Perseroan dan entitas anak meminimalisie risiko Kredit dar simpanan di bank dengan menyimpan dana hanya pada bank yang menniliki eputai halk Perseroan dan ents anak meminimlisit rsiko kredit dari Piutang dengan menetapkan wang jaminan dan batasan jum Pivtang_ yang dapat diberikan. Risiko ini juga dijaga dengan engawasan betkesinambungan alas jumiah dan status kKetertagihan piutag terscbut, Tidak terdapat risiko kredit yang terpusat secarasignifikan Karena Perseroan dan enttas anak memiliki banyak pelanggan ‘ana adanya pelanggan individu yang signfikan [Fksposur maksimum Perseroan dan enitasanok aas sto kre audalah sebesor nai tecatatbersih dari setiap ast heuangan di laporan posisi Kevangan konsolidasan interim, Perseroan dan entitas anak dapat terckspos terhadap_sisiko Tikuiditas apabila ada perbedaan waktu signiikan antara Penerimaan piutang dengan penyelesaian wang dan pinjaman, Perseroan dan eattas anak mengelola istko likviditas dengan pengawasan proyeksi dan arus kas aktualsecara berkesinambungan, sera menjaga Kecukupan kas dan setara kas dan fasltas pinjaman yang tersedia. Riso ini juga iminimatisr dengan mengelola besbagai sumber pembiayaan

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