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    Laporan Keuangan September 2021

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    Hendro Young

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    © All Rights Reserved
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    PT GUDANG GARAM Tbk DAN ENTITAS ANAK/ PT GUDANG GARAM Tbk AND SUBSIDIARIES LAPORAN POSISI KEUANGAN KONSOLIDASIAN TIDAK DIAUDIT/ LUAUDITED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION 30 SEPTEMBER 2021 DAN 31 DESEMBER 2020) 0 SEPTEMBER 2021 AND 31 DECEMBER 2020 0 Septenber] 31 Desenter/ Catatan/ September Decenter Saamistaan Auniah Hotes, _ 2021 _ 2020 Jnanions of ah aset ASSETS ASETLANCAR CURRENT ASSETS KAS DAN SETARA KAS, 3 4,085,099 4,774,272 (CASH AND CASH EQUIVALENTS PIUTANG USAHA PIHAK KETIGA 44,980,975 2,556,127 TRADE RECEIVABLES, THRD PARTIES PERSEDIAAN 5 46,059,619 39,994,523 IMVENTORIES PN DIBAYAR DIMLKA 649,795 1,680,362 PREPAID VAT [BEBAN DIEAYAR DIARRA, 6 238,577 367,231, PREPAID EXPENSES |ASETLANCAR LAINNYA 7 216497 _265,414, OTHER CURRENT ASSETS ‘TOTAL ASET LANCAR 53,201,302 _ 49,537,929 ‘TOTAL CURREW ASSETS ASELTIDAKLANCAR NOM-CURRENT ASSETS ‘ASETTETAP, bersh 8 29,12,871 27,605,038 FDEDASSETS, net -ASET HAK-GUNA, bersh 51,057 73,206 RIGHT-OFUSE ASSETS, net ASETPAIKK TANGGUMAN, bersh 2 136721 141,905 DEFERRED TAX ASSETS, net PPRIAK PENGHASILAN DIEAYAR DIMUKA 23,998 39,700 PREPAID INCOME TAX ASET TIDAK LANCAR LAINNYA ° 685,492 __ 793,571, OTHER NON-CURRENT ASSETS ‘TOTAL ASET TIDAK LANCAR 30,010,339 _ 28,653,400 TOTAL NOW-CURRENT ASSETS TOTALASET 254a4i_ _78,191/409 TOTAL ASSETS Lihat Catan atas Laporan Kevangan Interim Konsoldasan, yang ‘See Notes tothe Consolidated Interim Financial Statements, which ‘merupakan bagan ta erpisahkan dari lporankeuangan in. "form an integral part ofthese fancil satements. PP Gudamg Garam Tok ' PT GUDANG GARAM Tbk DAN ENTITAS ANAK PT GUDANG GARAM Tbk AND SUBSIDIARIES LAPORAN POSISI KEUANGAN KONSOLIDASIAN TIDAK CIAUDIT(Lanktan)’ UNAUDITED CONSOLIDATED STATEMENTS OF FINANCIAL POSITION (Contued) [30 SEPTEMBER 2021 DAN 31 DESEMEER 2020/30 SEPTEMBER 2021 AND 31 DECEMBER 2020 20 Septenber/ 31 Desenber/ Catatan’ Septonter Decanter ‘Dalam utzon Rupiah ‘notes __ 2021, 2020 uiins of Ravin LIABILITAS DAN EXUTTAS (ABILITIES AND EQUITY ‘MIABILITAS. Maauiries LJIABILITAS 2ANGKA PENDEK CURRENT LIABILITIES PIQUAMAN BANK JANGKA PENDEK 10 566,903 6,000,226 SHORT-TERM BANK LOANS. PIRDAMAN BANK JANGKA PANIANG YANG JATUH (CURRENT MATURITIES OF ‘TENPO DALAM SATUTAHUN, 10 31,000 20,000 {LONG-TERM BANICLOAN LUTANGUSAHA AL 2,689,039 1,123,708, TRADE PAYABLES LUTANG PAIAK 2 556,348 (215,747 TAS PAYABLE LUTANG CUFA, PPN DAN EXCISE DUTY, VATAND PAIAK ROKOK 13 18,750978 9,059,132 CIGARETTES TAX PAYABLE [BEBAN AKRUAL, “ 73,358 7,548 ACCRUED BPENSES LUABILITAS JANGKA PENDEX LAINNYA 5 57,033 502,636 (OTR CURRENT LIABILITIES ‘TOTAL LIABILITAS JANGKA PENDEX 23,244,609 _ 17,008,992. TOTAL CURRENT LIABILITIES |MIABILITAS JANGKA PANJANG Aon CURRENT LiaBtLITIES PINJAMAN BANK JANGKA PANIANG, SETELAH DDIKURANGL EAGIAN YANG JATUH TEMPO DALAM LONG-TERM BANK LOAN, SATUTAHUN 10 130,667 156,667 [NET OF CURRENT MATURITIES POST-EMPLOYMENT BENEFITS: LIABILITAS IMBALAN PASCA KERDA 16 1,630,225 1,996,074 ‘UABLITIES LUABILTAS PAIAK TANGGUMAN, bers 2 525593 506,208 DEFERRED TAX ABILITIES, net ‘TOTAL LIABILITAS JANGKA TOTAL NOMCURRENT PANOANG 2,286,485 __ 2,658,949 WaBILITIES ‘TOTAL LIABILITAS 25,531,094 _ 19,668,941, TOTAL ABILITIES Lihat Catatan atas Lapran Kewangan Interim Konsolidasan, yang ‘See Notes othe Consolidated Interim Financial Statements, which rmeripakan bagian tak episakan dari lporankeuangan in “form an integral part of these nancial salements PT Gudang Garam Tok 2 PT GUDANG GARAM Tbk DAN ENTITAS ANAK! PT GUDANG GARAM Tbk AND SUBSIDIARIES LAPORAN POSISI KEUANGAN KONSOLIDASIAN TIDAK DIAUOIT (Lanjtan)/ UNAUDITED CONSOLIDATED STATEMENTS OF FUANCIAL POSITION (Contiued) 30 SEPTENEER 2021 DAN 31 DESENBER 2020/30 SEPTEMBER 2021 AND 31 DECEMBER 2020 30 Septenber/ 31 Deserber/ Ccatatan’ September Decenber (Calmistaan Run notes _ 2028 2020 Jnaiieas of uni BQUTTAS sour MODAL SAHAN, nai nominal SHARE CAPITAL, par vote of Rp 500 (Rupiah pent per sahame ‘Ro 500(whok Rupa) per share: Modal dasar Authortedcapiat 2.316.000.000 saham 2,316 060,000 shares "Modal tempattan dan dsetor penuh Issued and patt-up aptat 1,924,088,000 sanam ” 962,044 962,044 1,924 088,000 shares [AGIO SAHAM. 8 53,700 53,700, CAPITAL PAID IN EXCESS OF PAR SELISTH TRANGAKSI DENGAN PIHAK DIFFERENCE FROM TRANSACTION WIT NONPENGENOALL 19 337) 3.379) "NON-CONTROLLING INTEREST SALDOLABA RETAINED EARNINGS Dieadanglan 2 200,000 200,000 Approprated Bekmdcadangtan 56,537,918 57,340,003 Unapproprated EXUITAS YANG DAPAT DIATRIBUSIKAN KEPADA RQUITVATTRIBUTABLE TO PEMILIK ENTITAS INDUK 57,720,283 58,522,408 OWNERS OF THE COMPANY EPENTINGAN NONPENGENDALT ea a ‘NOW-CONTROLLING INTEREST TOTAL EXUTTAS. STU? — 55522468 TOTAL EQUITY TOTAL LIABILITAS DAN TOTAL LIABILITIES AND Barras. 3251441 78191409 euIry Kadir, oktober /October 2021 avsswco ff obec Lihat Caatan tas Laporan Keuangan Interim Konsoldasian, yang ‘See Notes othe Consolidated Insrim Financial Statements, which ‘erupakan bagian ak erpisabkan dar laporan Keuangan i “form an integral part of these financial statements. PP Gudang Garam Tok PT GUDANG GARAM Tbk DAN ENTITAS ANAK/ PT GUDANG GARAM Tbk AND SUBSIDIARIES LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN TIDAK DIAUDIT/ UNAUDITED CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME PERIODE SEMBILAN BULAN YANG BERARHIR 30 SEPTEMBER 2021 DAN 2020/ MINE: MONTH PERIODS ENDED 30 SEPTEMBER 2021 AND 2020 Untuk pride semttan bun yang beraktr 30 Septenber/For the ne- Catatar) _onth periods ended 30 September Dalemsaan Rupa ‘otes 2021 2020 rains of xin PEXDAPATAN a 92,070,855 83,375,059 REENIE ‘BIAYA POKOK PENIUALAN 22 __ (81,671,678) __ (70,391,130) COST OF SALES ABA BRUTO 10,399,178 12,983,929, ‘@ROss PROFTT Pendapatan inna 202,874 190,866 Other come ‘ban usaha zB (6394673) (6,537,157) Operating expenses ‘Beban tinny 2,946) 2,609) Other expenses aba (rug rs, bers 16,545, 1,808 Foreign exchange gai (bss). net ABA USAHA 5,320,978 7,633,225, (OPERATING PROFIT Boban bung (41,570 954,431 Imorest expanse ABA SEBELUM PADAK PENGHASTLAN 5,279,408 7,278,794 ‘PROFIT BEFORE INCOME TAX Boban pajakpenghastan 2 4,144,832) 4,631,566) Income tax expense Lapa 4334575, 5.507.228 PROFIT PENGHASILAN KOMPREMENSIF LAIN (OTHER COMPREHENSIVE INCOME os-pos yang tidak akan pernah Items that wil never be reclassified to ‘direktasificasi| (Prott or loss Pengukuran kerb tabitas baton Remeasurenent of detned benent past 2,415, febivies anfaat pajak penghastonatas penghastan Income tax benef on other orprehensf ain 16 485) conpretensive ncore JUMLAH PENGHASILAN KOMPREHENSIF LAIN 65,952 = TOTAL OTHER COMPREHENSIVE INCOME _JUMLAH PENGHASILAN KOMPREHENSIF 4,200,508, 5,647,228 TOTAL COMPREHENSIVEINCOME Lihat Caatn alas Laporan Keuangan Tterim Konsoidssian, yang See Notes tothe Consolidated Interim Financial Statements, which ‘merupakan bagin tak tepisabkan dar lapran kevangan ii, form an integral part of ese fancial statements PP Gudang Garam Tok 4 PT GUDANG GARAM Tbk DAN ENTITAS ANAK! PT GUDANG GARAM Tbk AND SUBSIDIARIES LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN TIDAK DIALONT/ UNAUDITED CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME. PERIODE SEMILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2021 DAN 2020//MNEMOWTH PERIODS ENDED 30 SEPTEMBER 2021 AND 2020 Unter snblan ban yang bere 90 Sepenber/For te nie Catatan/ _onthperods ended 30 Setenber_ ‘Dalam iutaan Runiah Notes 2021 "2020 Inmionsot une ABA YANG DAPAT DIATRIBUSIKANKEPADA: PROFIT ATTRIBUTABLE TO: eke du sams 5,947,226 ‘ners ofthe Company ‘eperergan nonpengenda 4 2 orcontrog terest sis sae SUMLAH PENGHASTLAN KOMPREAENGIF TOTAL COMPREHENSIVE INCOME ‘YANG DAPAT DIATRIBUSIAN KEPADA: [ATTRIBUTABLE TO: Perk eets dk sams 5.64726 nes o the Conpary Kepenungannonpengendot 4 2 Norcontrog heerest eee, rae Laba pe saham,dasar ™ 249 2535 farnings per share, bask and dative (eaemRupa pens) (owtot Rupsh) edi Oktober october 2023 TERRY SUSIANTO t Dreseu/Orector Liat Catan aa Laporan Keuanga ner Konsoidason, yang See Nowes tothe Consoleaed Interim Financ Saemens, which Imeupaan open ak lain dar lapoanKesangan i “orm an negra port of hese france statement PP Guang Garam Tok 5 9 AL woswy Buopno Jd “suoussesjrououy 2509 food yoo wo wo uy weuenay uodo yup ueyyestd>y Ye waeq yess soya suouapys uous uassuy pore ONe Hf 01 SHON 80S ue -unsepyosuo'y whan wmBinay aed see TEED eH For sequeides of Beats “TaroreTs “areTesss “oovoor — Teceee) — “cores “trots — pose aauereg _spu9p.4p yseD THEO ’ zs've oo sov'zzs'es — eofone'zs con‘. «octet ooe'es w90'296 ai TEL aeratacny “Parenianty” alae Teas — Gaanuuoy — ee —fueyBuepeap — ueYbuepeag) Cuaqua>ey —yossanxo aus ee ‘nepua6ved naa uamuapesien —“ uped ewes iy ines PERT woy aveeyxg —_ exe) eo bu2dy, ‘nepuatuaduou — Jueyes yeirduebup by ‘pa sexe squed epeday uersnainep dep Guek sewyg ‘DEOE GUY FEOF WORHCALGES OF CHING STOMA HANOHSNINTOEOE NWO TCDE WROMALAIS OF WDIVIEN ONVA NYT NY TES SUOMI “ALIN NI SEND 4O SINGHELPLS CLL ONOSNOD GLIOMA /AZONEG AVG N¥ISYONOSNOM SVLIDG NVHYEMTEd NYUOUYT SARIVIGISENS ONY ¥4L WYAYD ONVAND td DIVNY SVLLING NVO 441 WVUVD ONVAND Ld ‘ aL nse SumpHD Jd “wayos pououy 253) food pou wo sof "uy weno ued] up ures 9 ufeq eyed pms suaucrersJeuent isu porpHysue; 2402} SON 228 ‘Soncumsepyosuoy wey wBuenay wesodey sre MEE WY ror soquosdes of “eeTEsss “TE “eeezasos “vorseres “tovooe — Tereed)— “cores “waese pose ougeg yoy sev'e’s oz see'tse’s —szz'e9's : : : eet ‘pousd 249 10) suejeiog apa 4svay auoou ansuoyordue 20, roe soqusosg te ascloes'os «$s sov'oes'os —see'sbu‘sh —oon‘oneeue'ee) ooc'es v0'r96 pose snug TOTO TORT AY ae aaa aL —— Paneer; “Poracianiiy- aren Tar eS RT MURCIA ree Bayauouoy eel ue Buepeap — fueuepeag BuyanuDueY —_yossarxe aes (eee) prerye ——_epuatued uaa am vowesuen —“uped seues ee wou Rines TERY ONES woy auaveyeg —_ exe) vp vvebunvadey ‘epuobvaduoy ——_ueyes yeuduebvep oy ‘popu sexo mud epecay uexsraniep redep Oueh sear ‘DEBE GH T20E WEROCELGRS OF CRGHC STOTE HINOW SHINTO COX NGO FONE WaRNGLASS OF VIVA ONVA NYT NVTIENGS SUOTIGS “ALIN NI SEENWHO 40 SLNGHEL WLS CL YOFIOSNOD GLIGNYAN [gana X¥OLL NYISYOMOSNOY SVIIOG NYHIYEMEd NYUOA SaRIVIGISENS ANY ¥9L WveVO ONVANS Ld DIVNY SYLIINA NYO 41 WYEYD ONVAND Ld Daamitaan Ruwia |ARUS KAS DARI AKTIVITAS. ‘OPERASI: Penermaan kas dar pelanggan enbayaran kas kepada pemasok Penbayaran untuk beban usaha Penbayaran kas kepada karyawan Penerman bung Penbayaran bunga Penbayaranpajak penghastan badon Penerwan (pembayaran) kinnya Kas bereih dart aktivitas operasi [ARUS KAS DARI AKTIVITAS. IWESTASI: enartan deposto berangka Penerpatan deposto berangta Perolehan ast tetap Penerimsaan kas dar penjuatanasettetap as bersih untuk ‘aktivitas investasi |ARUS KAS DARI AKTIVITAS. PENDAMAR Peneriraan dri pijaman jangka pendek Penbayaran pnjaan jangka pendek Penbayaranprjamen jangta panjang Penbayaran dvden kepada: Perk enteas nde Kepereingan nonpengenda as bersih untuk ‘aktivitas pendanaan Laba kure atas kas dan setara kas (Penurunan) kenaikan bersih kas dan setara kas Kas dan setara kas, anal periode as dan setara kas, akhir periode Lihat Catatan tas Laporan Keuangan interim ‘merupakan bagian tak terpsahkan dari IaporanKeuangan in PT GUDANG GARAM Tbk DAN ENTITAS ANAK! PT GUDANG GARAM Tbk AND SUBSIDIARIES LAPORAN ARUS KAS KONSOLIDASIAN TIDAK DIAUDIT/ UNAUDITED CONSOLIDATED STATEMENTS OF CASH FLOWS PERIODE SEMBILAN BULAN YANG BERAKHIR 30 SEPTEMBER 2021 DAN 2020) MIME MONT PERIODS ENDED 30 SEPTEMBER 2021 AND 2020 ‘Untuk period semban buon yang berate 30 September Fr the ne Catatary _month periods ended 30 Septonber ‘notes 2021 2020 92,636,767 62,720,057 (73,049,781) (52,491,865) 2,862,513) 488,187) 6,059,329) @,754,961) 106,258 117,414 (60,698) 475,375) (760,584) (3,869,701) 160,700 (95,842) 13120850 __ 21,669, 40,000 126,424 (41,000) 9,492,789) —_,616,457) 8 102,448 35,040, —3350,341) _ (3,465,993), 1,000,000 4,500,000 (6,450,000) (20,600,000) (45,000) (45,000) Fy (6,002,629) : 10,467, (16,115,000) 1070 11376 (696,050) 2,099,723 4765006 355447 3 4968996 __ 5,555,170 Konsoldatan, yang PT Guang Garam Tok (CASH FLOWS FROM IWTESTING ‘ACTIVITIES: Wedrawal of tre deposts ‘Placement of tire depasts ‘Acquistion of fixed assets (Cash reco fam sae of fixed assets ‘Net cash used in investing activities (CASH FLOWS FROM FINMNCING ACTIVITIES: Proceeds fom short-term bans ‘Repayments of short-term bans ‘Repayments of eng-termban Payments of dvidends to: ners ofthe Company ‘Noo-controlig heerest ‘et cash used in Minancing activities Foreign exchange gahn on cash and ‘cash equivalents ‘Net (decrease) increase In cash and cash equivalents (Gash and cash equivatents, beginning of period (Cash and cash equivalents, end of period See Notes tothe Consolidated Interim Financial Statements, which form an integral par ofthese fnaretal statements PT GUDANG GARAM Tbk DAN ENTITAS ANAK/ PT GUDANG GARAM Tok AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN INTERIM KONSOLIDASIAN TIDAK DIAUDIT/ [NOTES TO THE UNAUDITED CONSOLIDATED INTERIM FINANCIAL STATEMENTS 30 SEPTEMBER 2021, 31 DESEMBER 2020 DAN UNTUK PERIODE SEMBILAN BULAN YANG BERAKIIIR '30 SEPTEMBER 2021 DAN 2020/ AS OF 30 SEPTEMBER 2021, 31 DECEMBER 2020 AND FOR THE NINE-MONTH PERIODS ENDED 30 SEPTEMBER 2021 AND 2020 MUM GENERAL Pendirian dan informasi umum PT Gudang Garam Tok ("Perseroan”), yang semula bernama PT Perusahaan Rokok Tjap “Gudang Garam” Kediri (PT Gudang Garam), didirikan dengan akta Suroso SH, wakil nolaris sementara di Kedir, tanggal 30 Juni 1971 No. 10, diubah dengan akta notaris yang sama tanggal 13 Oktober 1971 No. 13; aktaakta ini disetujui oleh Menteri Kehakiman dengan No. J.AS/197/7 tanggal 17 November 1971, ddidaftarkan di Pengadilan Negeri Kediri dengan No. 31/1971 dan No. 32/1971 tanggal 25 November 1971, dan diumumkan dalam Tambahan No. 586 pada Berita Negara ‘No, 106 tanggal 28 Desember 1971 Perseroan merupakan Kelanjutan dari Perusahaan Perorangan yang didirikan tahun 1958. Pada tahun 1969 berubah status menjadi Firma dan pada tahun 1971 menjadi Perseroan Terbatas. Operasi komersial dimulai tahun 1958, ‘Anggaran Dasar Perseroan telah mengalami beberapa kal perubahan, Perubahan terakhirdilakukan dengan akta notaris Siti Nurul Yuliami, S.H., MKn tanggal 2 Agustus 2021 ‘No, 2 untuk memenuhi Ketentuan Peraturan Otoritas Jasa Keuangan No. 15/POJK.04/2020, Perseroan berdomisili di Indonesia dengan Kantor Pusat di J Semampir I/1, Kediri, Jawa Timur, serta memiliki pabrik yang berlokasi di Kediri, Gempol, Karanganyar dan Sumenep. Perscroan juga memiliki Kantor-kantor Perwakilan yaitu Kantor Perwakilan Jakarta di JI. Jenderal A. Yani 79, Jakarta dan Kantor Perwakilan Surabaya di JI. Letjen Sutoyo 55, Sidoarjo, Jawa Timur ‘Sesuai dengan pasal 3 Anggaran Dasamya, Perseroan bbergerak di bidang industri rokok dan yang terkait dengan industri rokok. PT Suryaduta Investama merupakan entitas induk terakhir erseroan. Penawaran umum efek Dengan izin Menteri_ Kewangan No. SI-126/SHM/ KMK.10/1990 tanggal 17 Juli 1990, Perseroan melakukan penawaran umum kepada masyarakat melalui pasar modal sejumlah 57.807.800 saham dengan nominal Rp 1.000 (Rupiah penuh per saham. Dengan surat PT Bursa Efek Surabaya No, 372/D- 129/BES/VIIV90 tanggal 21 Agustus 1990 telah disetujui untuk dicatatkan di Bursa Efek Surabaya ("BES") sebanyak (96,204.40 saham Perseroan sejak 27 Agustus 1990. Dengan ‘surat PT Bursa Efek Jakarta No, S-204/BEJ/VI92 tanggal 24 Juni 1992, telah disetujui untuk dieatatkan di Bursa Efek Jakarta (“BED”) sejumlah saham yang sama. Dengan surat PT a Establishment and general information PY Gudang Garam Tok (“the Company’), previously named 4s PT Perusahaan Rolok Tiap "Gudang Garam” Kediri (PT Gudang Garam), was established by deed of Mr. Suroso SH, acting notary public in Kedi, dated 30 June 1971 No. 10, amended by deed of the same notary dated 13 October 1971 No. 13: these deeds were approved by the Minister of ustice ander No. JA5/19777 on 1? November 1971, registered at the Kediri Court of Justice under No. 31/1971 and No 32/1971 on 26 November 1971, and published in Supplement No, 386 to State Gazette No, 104 dated 28 December 1971 ‘The Company is a continuation of a Proprietorship which was established in 1958. In 1969, the Company changed its legal stars 10 4 Partnership and in 1971 it was furher changed is legal entity as a Limited Liabilty Company. Commercial operation was commenced in 1958. The Company's Articles of Association have been amended several times. The laest amendment was effected by deed of ‘notary public Siti Nurul Yuliami, SH, M.Kn dated 2 August 2021 No. 2 to comply with the Otoritas Jasa Keuangan Regulation No, 15/POIK.04/2020, The Company is am Indonesian domiciled company with its Head Office at Jl. Semampir IVI, Kedlrt, East Java, and its plants are located in Kediri, Gempol, Karanganyar and Sumenep. The Company also has representative offices, Which are Jakarta Representative Office at J Jenderal 4, Yani 79, Jakarta and Surabaya Representative Office at JL Leven. Sutoyo 58, Sidoaro, East Java In accordance with aricle 3 of ts Articles of Assocation, the Company is engaged in cigarete industry and other related cigarette industry actives. PT Suryaduta Ivestama isthe Compary’' ultimate parent. ‘4, Public offering of securities issued By Minister of Finance license No. SI-126SHM/ KMK.10/1990 dated 17 July 1990, the Company publicly offered through the capital market its 57,807,800 shares at ‘par value of Rp 1,000 (whole Rupiah) per share. By a letter from PT Bursa Ejek Surabaya No. 372/D- 2YBES/VIIO80 dated 21 August 1990, 96,204,400 of the Company's shares have been agreed to be listed in the Surabaya Stock Exchange ("BES") since 27 August 1990. By aleter from PT Bursa Efek Jharta No, S204 BEIVI92 dated 24 June 1992, the same number of shares have been agreed tobe listed in the Jakarta Stock Exchange ("BES") PT Gudang Garam Tok 9 Bursa Efek Surabaya No. 48/EMT/LIST/BES/V94 tanggal 26 Mei 1994 dan surat PT Bursa Efek Jakarta No. S- ‘359/BE11.1/V/1994 tanggal 27 Mei 1994 ‘telah dicatatkan lagi sejumlah 384.817.600 saham Perseroan di kedua Bursa tersebut schingga seluruh saham Perseroan yang beredar saat itu telah dicatatkan, yaitu 481.022.000 saham, Dalam tahun 1996 telah dilakukan pemecahan nilai nominal saham (“stock split”) dari Rp 1.000 (Rupiah penuh) menjadi Rp 500 (Rupiah penuh) per saham dan pengeluaran satu saham bonus untuk setiap saham yang beredar sehingga jumlah saham beredar bertambah dari 481,022,000 menjadi 1,924.088.000. Dengan surat PT Bursa Efek Jakarta No, S- (391 BEJ.1.2/0596 tanggal 24 Mei 1996 dan surat PT Bursa Eek Surabaya No, 31/EMT/LIST/BES/V/96 tanggal 27 Mei 1996 seluruh saham Perseroan yang beredar, yaitu sebanyak 1.924.088.000 saham, telah dicatakan di kedua Bursa tersebut, ‘Techitung sejak tanggal 30 November 2007, BES telah efektif digabung ke dalam BES dan selanjutnya BEJ berubah nama ‘menjadi PT Bursa Bfek Indonesia Sesuai dengan surat PT Bursa Efek Surabaya No, JKT- O26/LIST-EMITEN/BES/XU2007 tanggal 30 November 2007, saham Perseroan yang sebelumnya tercatat di BES dan BEY ‘sebanyak 1.924.088.000 saham, efektif tereatat dan diperdagangkan di Bursa Efek Indonesia terhitung sejak tanggal 3 Desember 2007. Entitas anak Perseroan memiliki kepemilikan secara langsung dan tidak langsung pada entitas anak sebagai berikut By a ewer from PT Bursa Efck Surabaya No AVEMMILISTIBESV9A dated 26 May 1994 and a letter {from PT Bursa Ejek Jakarta No. S-339/BEI.LI/V/I994 dated 27 May 1994, an additional 384,817,600 shares were listed in both Stock Exchanges; accordingly, all ofthe Compary’'s fsoued shares at that time, Le, 41,022,000 shares, have been listed In 1996, the par value of the shares has been split (“stock split”) from Rp 1,000 (whole Rupiah) 10 Rp 500 (whole Rupiah) per share and a one-for-one bonus share has been distributed: consequently, the number of outstanding shares increased from 481,022,000 to 1,924.088,000. By a letter from PT Bursa Efek Jakarta No. $-039/BEL 210596 dated 24 May 1996 and a leter from PT Bursa Efek Surabaya No, SVVEMTILISTIBESV/96 dated 27 May 1996, all of the Company's issued shares, Le, 1,924,088,000 shares, have ben listed in both Stock Exchanges As of 30 November 2007, BES has effectively been merged into BES and BES subsequently changed its name to PT Bursa Efek Indonesia. Based on a leter from PT Bursa Efek Surabaya No. JKT- O26/LIST-EMITEN/BES/X12007 dated 30 November 2007, the Company's shares, 1,924,088,000 shares which were previously listed in BES and BEI are listed and traded in Bursa Efek Indonesia starting from 3 December 2007. Subsidiaries The Company has direct and indirect ownership in the {following subsidiaries: Total aset sebebmelmines! Tahun mua Persentase (Calamutaan Rupahy beroperast eperakary Totalassets komersil Percentage of before ebmration Kegtan Year onnersip (nations of Wame/ commenced WSeptenber] 31 Deserber] 30Septerber/ 3 Deserber? Narra perusahaary ‘Araty Princo! commercial Septorber Decenber — Septenber December Exttys name Ades scwees operations 2021 2020 2021 2020 eperstan fangsuna/ Drecty-onned PrSurya Pamenang +3. Raya Kedii Industikertasy 1993 98.9952) 99,.99%(0) 2,265,083 1,913,528 Kertosono W.7, Paper ncstry esa Ngebrak, eae PTSurya Madétrido JL Jend. AYani-—Perdagangary-—«2008-«99.99%4(a)98.98%4(a) 11,003,735 8,766,305 1. 7, akarta Prsurya Ar 3k MataramNo. 1, Jasatransportasi 2011 98.9984(2) 99.99%) 435,811 413,500 eon ‘nara ik. teqadway Aon Shedd ar ‘anspert Serves PTGraha Surya Meda JL Serampr 1, Jasahburany——«2013-«=«98.9084(a) 98.9986(a) 171,250 «167,277 ean ‘reranrent (2) 100% rang 1 (satu) saham PT Gudang (2) 100% bss 1 (ne) share. Garam Tok Total acet sebetmenias! “Tahun mu Persentase (Patsmjtaan Repay beroperast kepemalany Totalassets tomers! Percentage of before ekmnation Kogtan Year comers ins ‘tamm/ commenced 30Septentber] 31 Deseniber] 30 Septenber) 31 Desenber] ‘Nor perusahaany mat Prncpal —conmercal Septenter — Decenter —Septerber December Entey'srame atiess aces gperatons 2021 2020 2021 2020 eperkan tngsung) Drecty-owned Prsura iti Tenbakau 3. Raya Kedi Indust pengol- 2018 100.00%%(c)100.00%(¢) 552,075. 503,827 ertosono, des —_—hantenbakau/ Ngebra, Kee Tabac proces shg nasty PT'Surya Abadi Semesta JL Mataram Inustriperabtan—(b) — 98.9986(a) 99,.99%() 35,687 35,127 Kel Semon Kedi—_pelndungkesetrratan/ ‘Safety protective ‘equbments ndstry Galony Prime tt. Nemne Chanbers, Jasatransportasi 2015 100,00% © 100.00% 275,683 287,012, 505 Road Town,” dara tidak ‘orto, Bish terjadwa/Non- ‘gn Ian schedued ar {anspor sorvees PT Surya Dhoho Investare Desa Tron RT 11, tvestas/ (©) 98.99%) 99.99%%(a) 5,171,504 4,084,967 RW 03, Tron, Investnent Banyakan Kedi Prime Gaby td. Netme Chonbers, Jasatransportasi 2019 100.0% 100.0% © 720,200 744,475, 905 Road Town, ra tidak Torts, th terjadwal/Aon- Vegin Ind scheduled a ‘ranspert serves Prue Ker Agung JL SewompieT/1, _Konstruksy (©) 98.999%(0) 99.99%(8) 1,015,829 1,002,023 Keds Construction Kepertian tdak angsung meahif Indrecty omned trough Pr Surya Madstrido PT Surya Anal 21 Ujing Tanah No.1, Perdagangan’ 2009 98.990H(a)_99.99%6(a) 8 BL Perkasa bak Begaiing, Trad Padang Pr Surya Babel JL Mofo GG som Perdagangary «2009 98.9788) 99.979%(0) 2,050 2s Perkasa Guang Asun RT 12 Trdg Desa Deki Pangka ‘bn Baru, Bangla Tengah, ep, Banga Betung Pr Surya Colebes JL Prof. Or IrSutami Perdagangany ——«2009««99.99%4(a)_99.9954(2) 2782 7 Pertasa fo, 9BRTOL, RWO2, Trdg Burokang - Brg konaya, Molassar (3) 100% turang 1 (satu) sabam_ (0) Sampal akbir bulan Septerber 2021, PT Surya Abadi Semesta, PT Surya DhohoInvestam dan PT Surya Kerta Agung behum beroperas tomers. (©) 1 (atu) sahom dir eb PT Surya Mdistrind, (a) 100% ss 1 (one) share. @) Upto the end of Septenber 2021, PT Surya Abac Seresta, ‘PT Surya Dhobe Investara and PT Surya Kets Agung ‘have not commenced ts conc opeations. (01 (ene) sare s owned through PT Surya Medina PT Gulag Garam Tok " Total aset sebedmeininast Tahun mai Persentase (Calum utaan Rupiah) beroperast keperaany Totalassets tomers Percentage of ‘before efmhation egiotan Year onnership ln ions of tame) commenced "W0Septenber] 31 Deserber7 30 Septenber/ 31 Deserbe7 Narra perusahaany ‘Naraty Prncpol —conmerce! Septerter Decenber—Septenter December Entty's name Aress acnties _ operatins 2021 2020 2021, 2020 Kepemitontidaklangsung mesh! Inavecty-owned throug? PT Surya Madstrindo r'surya indo JL Patigwan No. 23 Perdagangany «2009 99.98%(a) _99.98%(a) 2,983 2,000 Ratu Benua Mebyu Darat, Trading Ponkanak rT Surya Kaki JL, Stam Bok Perdagangan/ ——«2009=—99.98%(a) 99.90% (a) 267 2,020 Pertase No. 3, RT34, Trade rang Asam Sungai anjang, Samerinda PTSurya Lampung «IL YosSutarso'No. 11, Perdagangan/ _-«2009-««99.99%(a) 9.9994) 10,456 7.409 Periass RT01,RW 03,Wayhink Trading “eb betung Setan, Bandar Lampung PTsurya Masaiah IL Chat Anwar No.88 Perdagangan/ —-—«2009-««99.95%(a) 99.9596) 554 578 Pertasa 25, RW 09, Tadeg Puuwatu, Kendart PTsurya Mnahasa JL Raya Wnangun_Perdagangan/——«2009-««99.99%4(a)_99.99%4(a) 6,480 22 Pertasa No.28, Weangin Satu, Tadhg Malbayang, Manado Pr Surya Pats JL TwankaTambusat Perdagangan/ ——«2009«99.59%6(a)_99.999K(a) 3253 1,003, Rau Pease No. 3738, Trade Petanbard PT surya Seay “3. Soekarno Hatta Perdagangary ——«2009—«—99,99%6(a) _98.9954(a) 3,307 3,976 Perkasa Wo. 2553, Karya Baru, Trach ‘Nang-Aang Lebar, Palembang Pr Surya Lonbok ILA. YaniNo. 8RT OL, Perdagangan) «2009»«98.9634(a)_99.96%%(a) 3123 3.35 Perkasa ‘tun inden, Betas" Tracing Sandubaya, Mataram rsurya ra 2. GetotSubroto RT 17, Perdagangary 2009 —99.96%%(8) _99.96%6(2) 18579 18,588, Pertasa W093, Muatapaga - Tadhg Ee Timur Ende Pr'SuryaKerboures IL Teor Raya No. 88, Perdagangan/ _«2009-««99.95%(a) 9.9594) 1359 1,200 Pertaso r02, RWO1, Keeps Tradhg ra, kupang PT Surya Raha JLA.Yanikm 9, Perdagangany ——«2009««99.98%4(2) _99.98%4(2) 2371 ey Periasa Menarap Lama-tertak Tadhg Hanyar-Barjar Pr Surya Mandala JL Diponegoro, Wolo Perdagangary «2010««99.97%(a) 98.9798) 9,804 9,357 Pertase irerong AbkEarat, Trading ab, Skt, Nusa Tenggara Tur Pr Surya Papu 2k Argapura No.70, Perdagangary —-—«2010-—«98.9896(a)_99,98%(a) 370 28 ertasa 3ayapura Tadg (2) 100% farang 1 (stu) saham. (2) 100% less 1 (one) share. PT Guang Garam Tok 2 Total aset sebeumelmras! eur ma Persentase (Calametaan Rupiah beroperast epemitany Totaassets omer) Percentage of ‘before efninaton egiatan Year ownership ions of utara) commenced 30Septenber] 31 Deserbei] 30 Septenber/ 31 Desenber] Nara perusahaany ‘rat Prncpal —conmercial Septenber — Decenber —Septenber —Decenber Exteysnare Adress aativties operations, 2021 2020 2001 2020 Kepeniiantdaklangsung mebhi! Indrecty-onned though Pr Surya Madetrndo PT Media Madstindo 3L.A. YaniNo. 79, Perdagangan -«2020-«=«99,99%4(a) 99.9652) 4255 1,087 Perkasa Serta Tadeg PTSurya Abadi Nsartara ILA. YoniNo. 75-76, Perdagangan/ —«(®).—«=«90.00% 99.00%, a1 3,078 Jakarta Tadeg PT'Surya AbadiPertw ILA. YaniNo. 75-76, Perdagangan) (@).-—«98.80%(a) 98.9054) 47 1,162 Sakata Tadrg Kepemikan tidak ongsung melahi! Indecty-onned through PT Gra Saya Meda Pr Surya Weta JLSermnpe yt, Pengusahaan «1988 —99.99%6(a) _ 99.99%(0) 199 12,530 ec ‘bjek wista/ Touremindstry Kepemikan ida angsing mela Indrecty owned trough PT Surya Kerta Agung PTSura Kertaaqung Tol Jk SeremprI/1, _Konstrksy (©) 99,99%(@) 98.9556(a) 305341 200,448 Kedet Construction ® ) 10086 kang 1 (satu) saham ‘Sampal aki buan Septerber 2021, PT Surya Abadi Nusortar, PT Surya Abad Pert dan PT Surya Kertaagung Tol betum beroperas tomers Pada tahun 2020, Perseroan menambah setoran modal saharm iPT Surya Dhoho Investama sebesar Rp 1 400,000 juta, alam periode yang berakhir 30 September 2021, Perseroan ‘menambah setoran modal saham di PT Surya Dhoho Tnvestama sebesar Rp 1.100.000 juta Pada tahun 2020, Perseroan menambah setoran modal saham 4i PT Surya Kerta Agung sebesar Rp 800,000 juta Pada tahun 2020, PT Surya Kerta Agung mendirikan PT Surya Kertaagung Toll dengan total setoran modal sabam sebesar Rp 199,999 juta Pada tahun 2020, PT. Surya Madistrindo mendirikan PT ‘Medika Madistindo Perkasa dengan total setoran modal saham sebesar Rp 250 juta, Dalam periode yang berakhir 30 September 2021, PT Surya Madistrindo menambah setoran modal saham di PT Medika “Madistrindo Perkasa sebesar Rp 750 juta, (2) 100% tess 1 (one) share {@) Uptothe ent of Septenber 2021, PT Surya Abadi Musartara, PT Surya Abad Pert ond PT Srya Kertaagung Tod have ot conmenced ts conmerca operations. 1n 2020, the Company made addtional share capital payment (of Rp 1,400,000 million in PT Surya Dhoho Investama, [In the period ended 30 September 2021, the Company made ‘additional share capital payment of Rp 1,100,000 million in PT Surya Dhoho Investama. ‘In 2020, the Company made additional share capital payment ‘f Rp 800,000 million n PT Surya Kerta Agung. In 2020, PT Surya Kerta Agung established PT Surya Kertaagung Toll wit ftal share capital payment amounted to Rp 199,999 million. In 2020, PT Surya Madistrindo established PT Media Madistrindo Perkasa with total share copital payment ‘amounted 10 Rp 250 milion In the period ended 30 September 2021, PT Surya Madistrindo made additional share capital payment of Rp 750 milion in PT Medika Madistrindo Perkasa PT Gudamg Garam Tok 3 4. Dewan Komisaris, Direksi, Komite Audit dan Karyawan Pada akhir September 2021 dan Desember 2020, susunan Dewan Komisaris, Direksi dan Komite Audit Perseroan ‘adalah sebagai berikut 30 Seplember/Sepember 2021 Dewan Komisaris Presiden Komisaris NyJMrs. Juni Setiawai Wonowidiojo oe eee! TJM Lucas Muli Suhargja Th /Mr. Frank Willem van Gelder (*) ‘Tair Gotama Hengdratsonata(*) Dircksi Presiéen Ditektur ‘Ta/M. Susilo Wonowidjjo Direkturdiektur ‘Ta/M Hera Budiman ‘Ta/Mr. Hery Susanto ‘TJM ata Taswin Siddhata Trlr Andik Wahyodi ‘Tn/Mr Hamdhany Halim ‘TaJMr Sony Sasono Rahmadi (9) Ketua ‘Tn/Mr. Gotama Hengdatsonata ‘Angora ‘Ta/Mr. Tony Gunavan Ny Mrs. Chetryana Guna (©) ‘Komizari Independen (6 DiekturIndependen Beberapa anggota Dewan Komisaris dan Direksi Perseroan juga merupakan pemegang saham Perseroan (Catatan 17). ada akhir September 2021 dan Desember 2020, Perseroan ddan entitas anak mempekerjakan-masing-masing 34.544 karyawan dan 30.940 karyawan, € Persetujuan untuk penerbitan Laporan keuangan interim Konsolidasian disetwjui untuk diterbitkan oleh Direksi pada tanggal 29 Oktober 2021 d.Board of Commissioners, Board of Directors, Audit Committee and Employees At the end of September 2021 and December 2020, the ‘composition of the Company's Board of Commissioners, Board of Directors and Audit Commitize was as follows: ‘3 Desember/December 2020 ‘Board of Commissioners President Commissioner Commissioners Ny/Mrs Juni Stiawati Wonowidojo ‘Tn/Mr, Lucas Mulia Suhardja ‘Tn/Mr Frank Willem van Gelder (2) ‘TnJMr Gotama Hengdratsonala(*) Board of Directors ‘TaJ/Mr Susilo Wonowidjo Presiden Director ‘Tn/Mr Herw Budiman Directors ‘Ta/Mr Herry Susianto ‘Tn/Mr stata Taswin Siddharta “Tn/Mr Susanto Widisumoko ‘TnJMr Andik Wabi ‘Tn/Mr Hamdhany Halim ‘Tn Sony Sasono Raha ( ud Commitee ‘Tn/Mr Gotama Hengdratsonata Chairman Tn/Mr Tony Gunawan Members (Ny /Mis, Cheteyana Gunardi (*) Independent Commissioners (0°) Independent Director Certain members of the Company's Boards of Commissioners ‘and Director are also the shareholders ofthe Company (Note 1. At the end of September 2021 and December 2020, the Company and subsidiaries employed 34.544 employees and 30,940 employees, respectively. Authorization for issuance The consolidated imerim financial statements were authorized ‘for issuance by the Board of Directors on 29 October 2021. ‘PT Gudang Garam Tok 1“ IKHTISAR KEBLJAKAN AKUNTANSI YANG PENTING 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES Kebijakan-kebijakan akuntansi yang penting_ yang diterapkan secara konsisten dalam penyusunan laporan keuangan interim ‘Konsolidasian adalah sebagai beikut: . Dasar penyusunan laporan Keuangan interim kkonsolidasian Laporan_keuangan interim konsolidasian disusun sesuai

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