Tanggal laporan audit atau hasil laporan review Date of

Tanggal laporan audit atau hasil laporan review date

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Tanggal laporan audit atau hasil laporan review February 18, 2019 Date of auditor's opinion or result of review report Auditor tahun berjalan Herman, Dody Tanumihardja & Rekan Current year auditor Nama partner audit tahun berjalan Dedi Tanumihardja Name of current year audit signing partner Lama tahun penugasan partner yang menandatangani Number of years served as audit signing partner Auditor tahun sebelumnya Herman, Dody Tanumihardja & Rekan Prior year auditor Nama partner audit tahun sebelumnya Dody Hapsoro Name of prior year audit signing partner Kepatuhan terhadap pemenuhan peraturan BAPEPAM LK VIII G 11 tentang tanggung jawab direksi atas Ya / Yes Whether in compliance with BAPEPAM LK VIII G 11 rules concerning responsibilities of board of directors on
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laporan keuangan financial statements Kepatuhan terhadap pemenuhan peraturan BAPEPAM LK VIII A dua tentang independensi akuntan yang memberikan jasa audit di pasar modal Ya / Yes Whether in compliance with BAPEPAM LK VIII A two rules concerning independence of accountant providing audit services in capital market
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[1210000] Statement of financial position presented using current and non-current - General Industry Laporan posisi keuangan Statement of financial position 31 December 2018 31 December 2017 Aset Assets Aset lancar Current assets Kas dan setara kas 1,026,253,821 969,534,996 Cash and cash equivalents Piutang usaha Trade receivables Piutang usaha pihak ketiga 37,644,803,012 34,379,056,211 Trade receivables third parties Persediaan lancar Current inventories Persediaan lancar lainnya 195,975,000 348,727,586 Current inventories Biaya dibayar dimuka lancar 497,735,861 919,663,276 Current prepaid expenses Jumlah aset lancar 39,364,767,694 36,616,982,069 Total current assets Aset tidak lancar Non-current assets Aset pajak tangguhan 0 1,200,090,014 Deferred tax assets Aset tetap 241,828,979,921 244,742,804,569 Property, plant and equipment Jumlah aset tidak lancar 241,828,979,921 245,942,894,583 Total non-current assets Jumlah aset 281,193,747,615 282,559,876,652 Total assets Liabilitas dan ekuitas Liabilities and equity Liabilitas Liabilities Liabilitas jangka pendek Current liabilities Utang usaha Trade payables Utang usaha pihak ketiga 3,328,487,064 1,568,346,557 Trade payables third parties Utang lainnya Other payables Utang lainnya pihak ketiga 13,583,604,573 0 Other payables third parties Beban akrual jangka pendek 1,733,671,372 3,195,153,208 Current accrued expenses Utang pajak 1,298,466,917 1,544,675,005 Taxes payable Uang jaminan jangka pendek 0 476,549,335 Current deposits Pendapatan diterima dimuka jangka pendek 24,285,616,262 19,575,194,429 Current unearned revenue Liabilitas jangka panjang yang jatuh tempo dalam satu tahun Current maturities of long-term liabilities Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas utang bank 41,386,014,007 9,459,594,580 Current maturities of bank loans Liabilitas jangka panjang yang jatuh tempo dalam satu tahun atas liabilitas sewa pembiayaan 9,617,298 108,970,782 Current maturities of finance lease liabilities Jumlah liabilitas jangka pendek 85,625,477,493 35,928,483,896 Total current liabilities Liabilitas jangka panjang Non-current liabilities
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Liabilitas pajak tangguhan 554,958,916 0 Deferred tax liabilities Liabilitas jangka panjang setelah dikurangi bagian yang jatuh tempo dalam satu tahun Long-term liabilities net of current maturities Liabilitas jangka
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