a Semua informasi dalam laponn keuangan Entitas telah dimuat secara lengkap dan

A semua informasi dalam laponn keuangan entitas telah

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a) Semua informasi dalam laponn keuangan Entitas telah dimuat secara lengkap dan benar. b) Laporan keuangan Entitas tidak mengandung informasi atau fakta material yang tidak benar dan tidak menghilangkan informasi atau fakta material. Kami bertanggung jawab atas sistem pengendalian intern dalam Entitas. Stqtethd : l. lI/e are responsible for the preparation and presentation of the financial statement of PT Betonj aya Manunggal Tbk. The financial statements of the Entity has been prepared and presented in accordancce with Indonesian Financial Accounting Standards. a) All information contained in the Jinancial statements of the Entity are complete and correct. b) The Jinancial statements of the Entity do not contain misleading material information or facts and do not omit material information or facts. W'e are responsible for the internal control wstem of the the Entity. J. J. 4. 4. Demikian pernyataan ini dibuat dengan sebenarnya. This statement letter is made truthfully. Gresilg 3l Maret 2020 / Gresik, March 3 L 2020 Direktur utarna/ President Director Direkhr Keuangan/ Fr nance Director l;_ idt
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The original financial statements included herein are presented in the Indonesian language. - 1 - PT BETONJAYA MANUNGGAL Tbk LAPORAN POSISI KEUANGAN 31 DESEMBER 2019 DAN 2018 (Disajikan dalam Rupiah, kecuali dinyatakan lain) PT BETONJAYA MANUNGGAL Tbk STATEMENTS OF FINANCIAL POSITION DECEMBER 31, 2019 AND 2018 (Expressed in Rupiah, unless otherwise stated) Catatan/ Notes 2019 2018 ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan setara kas 2c, 2f, 2r, 4 166.924.738.802 149.296.593.372 Cash and cash equivalents Investasi jangka pendek 2d, 2f, 2r, 5 569.022.565 355.475.822 Short-term investments Piutang usaha Trade receivables Pihak berelasi 2e, 2f, 6, 24 58.110.019 - Related parties Pihak ketiga – setelah dikurangi penyisihan penurunan nilai sebesar Rp 220.994.123 pada tahun 2019 dan Rp 232.570.746 pada tahun 2018 2f, 6 10.895.831.194 15.194.542.194 Third parties – net of allowance for impairment losses of Rp 220,994,123 in 2019 and of Rp 232,570,746 in 2018 Persediaan 2g, 7 10.678.336.299 11.196.210.433 Inventories Biaya dibayar di muka 2h, 8 37.212.139 31.371.867 Prepaid expenses JUMLAH ASET LANCAR 189.163.251.018 176.074.193.688 TOTAL CURRENT ASSETS ASET TIDAK LANCAR NON-CURRENT ASSETS Taksiran tagihan pajak penghasilan 2n, 25 1.020.526.647 - Estimated claims for tax refund Aset pajak tangguhan 2n, 3, 25 260.255.535 396.384.597 Deferred tax assets Investasi pada Entitas Asosiasi 2e, 2i, 9 31.274.703.735 30.857.845.879 Investment in Associates Aset tetap – setelah dikurangi akumulasi penyusutan sebesar Rp 34.744.000.575 pada tahun 2019 dan Rp 33.537.644.614 pada tahun 2018 2j, 3, 10 8.842.386.839 10.034.535.847 Fixed assets – net of accumulated depreciation of Rp 34,744,000,575 in 2019 and Rp 33,537,644,614 in 2018 JUMLAH ASET TIDAK LANCAR 41.397.872.756 41.288.766.323 TOTAL NON-CURRENT ASSETS JUMLAH ASET 230.561.123.774 217.362.960.011 TOTAL ASSETS
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The original financial statements included herein are presented in the Indonesian language. - 2 - PT BETONJAYA MANUNGGAL Tbk LAPORAN POSISI KEUANGAN (Lanjutan) 31 DESEMBER 2019 DAN 2018 (Disajikan dalam Rupiah, kecuali dinyatakan lain) PT BETONJAYA MANUNGGAL Tbk STATEMENTS OF FINANCIAL POSITION (Continued) DECEMBER 31, 2019 AND 2018 (Expressed in Rupiah, unless otherwise stated) Catatan/ Notes 2019 2018 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS JANGKA PENDEK CURRENT
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