Q4-FINANCIAL-REPORT-PT-PYRIDAM-2015.pdf - PT PYRIDAM FARMA Tbk L A P O R A N K E U A N G A N F I NA N CI A L S T A TE M E N TS TAHUN YANG BERAKHIR PADA

Q4-FINANCIAL-REPORT-PT-PYRIDAM-2015.pdf - PT PYRIDAM FARMA...

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PT PYRIDAM FARMA Tbk L A P O R A N K E U A N G A N/ F I N A N C I A L S T A T E M E N T S TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015/ FOR THE YEAR ENDED 31 DECEMBER 2015 D A N/ A N D LAPORAN AUDITOR INDEPENDEN/ INDEPENDENT AUDITORS’ REPORT
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PT PYRIDAM FARMA Tbk L A P O R A N K E U A N G A N/ F I N A N C I A L S T A T E M E N T S TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015/ FOR THE YEAR ENDED 31 DECEMBER 2015 D A N/ A N D LAPORAN AUDITOR INDEPENDEN/ INDEPENDENT AUDITORS’ REPORT
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PT PYRIDAM FARMA Tbk LAPORAN KEUANGAN TAHUN YANG BERAKHIR PADA 31 DESEMBER 2015 PT PYRIDAM FARMA Tbk FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2015 DAFTAR ISI CONTENTS Pernyataan Direksi Laporan Auditor Independen Laporan Posisi Keuangan Laporan Laba Rugi dan Penghasilan Komprehensif Lain Laporan Perubahan Ekuitas Laporan Arus Kas Catatan atas Laporan Keuangan Ekshibit/ Exhibit A B C D E Director’s Statement Independent Auditors’ Report Statement of Financial Position Statement of Profit or Loss and Other Comprehensive Income Statement of Changes in Equity Statement of Cash Flows Notes to the Financial Statements
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These Financial Statements are originally issued in Indonesian language Ekshibit A Exhibit A PT PYRIDAM FARMA Tbk LAPORAN POSISI KEUANGAN PER 31 DESEMBER 2015 (Dinyatakan dalam Rupiah, kecuali dinyatakan lain) PT PYRIDAM FARMA Tbk STATEMENT OF FINANCIAL POSITION AS OF 31 DECEMBER 2015 (Expressed in Rupiah, unless otherwise stated) 1 Januari 2014/ *) 31 Desember 2013 31 Desember 2015/ Catatan/ 31 Desember 2014/ *) 1 January 2014 *) 31 December 2015 Notes 31 December 2014 *) 31 December 2013 A S E T ASSETS ASET LANCAR CURRENT ASSETS Kas dan bank 3.728.123.019 4 2.926.380.348 7.566.596.789 Cash on hand and in banks Piutang usaha - Pihak ketiga - Setelah dikurangi cadangan penurunan Trade receivables - Third parties - Net of nilai sebesar Rp 389.000.000 allowance for impairment loss of pada tanggal 31 Desember 2015 dan 2014, Rp 389,000,000 as of 31 December dan Rp 244.633.964 pada tanggal 2015 and 2014, and Rp 244,633,964 31 Desember 2013 30.245.569.598 5 39.596.938.982 30.273.751.470 as of 31 December 2013 Persediaan 36.163.518.386 6 32.258.012.129 35.866.745.171 Inventories Uang muka dan beban dibayar di muka 2.608.786.371 7 3.296.192.227 1.266.666.061 Advances and prepaid expense Jumlah Aset Lancar 72.745.997.374 78.077.523.686 74.973.759.491 Total Current Assets ASET TIDAK LANCAR NONCURRENT ASSETS Aset pajak tangguhan 2.953.733.675 12d 2.666.823.030 2.439.439.898 Deferred tax assets Aset tetap - setelah dikurangi akumulasi penyusutan sebesar Property and equipment - net of Rp 71.615.742.322 pada tanggal accumulated depreciation of 31 Desember 2015, Rp 62.515.472.194 Rp 71,615,742,322 as of 31 December 2015, pada tanggal 31 Desember 2014 dan Rp 62,515,472,194 as of 31 December 2014 Rp 54.454.278.096 pada tanggal and Rp 54,454,278,096 as of 31 Desember 2013 84.152.132.186 8 91.716.051.981 97.554.474.825 31 December 2013 Aset tidak berwujud - setelah dikurangi Intangible assets - net of akumulasi amortisasi sebesar accumulated amortization of Rp 90.408.146 pada tanggal 31 Desember Rp 90,408,146 as of 31 December 2015, 2015, Rp 80.580.376 pada tanggal Rp 80,580,376 as of 31 December 2014 31 Desember 2014 dan Rp 66.635.672 and Rp 66,635,672 as of pada tanggal 31 December 2013 99.673.994 9 97.001.764 80.946.468 31 December 2013 Jumlah Aset Tidak Lancar 87.205.539.855 94.479.876.775 100.074.861.191 Total Noncurrent Assets JUMLAH ASET 159.951.537.229 172.557.400.461 175.048.620.682 TOTAL ASSETS *) Disajikan kembali (Lihat Catatan 2a ) *) Restated (See Note 2a)
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