Q4-FINANCIAL-REPORT-PT-PYRIDAM-2013.pdf - PT PYRIDAM FARMA Tbk L A P O R A N K E U A N G A N FINANCIAL STATEMENTS TAHUN YANG BERAKHIR PADA 31 DESEMBER

Q4-FINANCIAL-REPORT-PT-PYRIDAM-2013.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 2013/ FOR THE YEAR ENDED 31 DECEMBER 2013 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 2013 PT PYRIDAM FARMA Tbk FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2013 DAFTAR ISI CONTENTS Pernyataan Direksi Laporan Auditor Independen Laporan Posisi Keuangan Laporan Laba Rugi Komprehensif 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 Comprehensive Income Statement of Changes in Equity Statement of Cash Flows Notes to the Financial Statements
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31 Desember 2013/ Catatan/ 31 Desember 2012/ 31 December 2013 Notes 31 December 2012 ASET LANCAR CURRENT ASSETS Kas dan bank 7.566.596.789 4,31 5.343.314.421 Cash on hand and in banks Piutang usaha - Pihak ketiga, setelah dikurangi Trade receivables - Third parties, net of cadangan kerugian penurunan nilai allowance for impairment losses of Rp 244.633.964 tahun 2013 dan Rp 244,633,964 in 2013 and Rp 250.000.000 tahun 2012 30.273.751.470 2,5 30.568.281.713 Rp 250,000,000 in 2012 Persediaan 35.866.745.171 2,6 25.046.859.209 Inventories Uang muka dan biaya dibayar di muka 1.266.666.061 2,7 7.629.363.345 Advances and prepaid expense Jumlah Aset Lancar 74.973.759.491 68.587.818.688 Total Current Assets ASET TIDAK LANCAR NON-CURRENTASSETS Aset pajak tangguhan - Bersih 2.509.740.622 2,13d 1.042.257.356 Deferred tax assets - Net Aset tetap - setelah dikurangi Property, plant and equipment - net of akumulasi penyusutan sebesar accumulated depreciation of Rp 54.454.278.096 tahun 2013 dan Rp 54,454,278,096 in 2013 and Rp 41.442.369.868 tahun 2012 97.554.474.825 2,8 66.153.646.271 Rp 41,442,369,868 in 2012 Aset tidak berwujud - setelah dikurangi Intangible assets - net of akumulasi amortisasi sebesar accumulated amortization of Rp 66.635.672 tahun 2013 dan Rp 66,635,672 in 2013 and Rp 58.294.394 tahun 2012 80.946.468 2,9 65.787.746 Rp 58,294,394 in 2012 Jumlah Aset Tidak Lancar 100.145.161.915 67.261.691.373 Total Non-Current Assets JUMLAH ASET 175.118.921.406 135.849.510.061 TOTAL ASSETS These Financial Statements are originally issued Ekshibit A Exhibit A in Indonesian language PER 31 DESEMBER 2013 PT PYRIDAM FARMA Tbk STATEMENT OF FINANCIAL POSITION AS OF 31 DECEMBER 2013 dari Laporan Keuangan secara seluruhan the Financial Statements taken as a whole PT PYRIDAM FARMA Tbk LAPORAN POSISI KEUANGAN See accompanying Notes to Financial Statements on Exhibit E which are an integral part of Lihat Catatan atas Laporan Keuangan pada Ekshibit E terlampir yang merupakan bagian yang tidak terpisahkan (Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
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31 Desember 2013/ Catatan/ 31 Desember 2012/ 31 December 2013 Notes 31 December 2012 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS LANCAR CURRENT LIABILITIES Pinjaman bank jangka pendek 23.370.299.485 10 14.815.927.001 Short-term bank loans Utang usaha - Pihak ketiga 7.088.178.249 2,11,31 1.190.638.190 Trade payables - Third parties Utang non-usaha - Pihak ketiga 2.565.807.822 358.488.550 Non-trade payables - Third parties Utang pajak 3.385.042.397 2,13a 3.801.079.546 Taxes payable Beban akrual 3.369.159.018 12 696.746.828 Accruals Liabilitas jangka panjang yang jatuh tempo Current maturities of long-term dalam satu tahun
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