PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INCOME
FOR THE SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2008
Notes
2009
2008
Rp '000
Rp '000
NET SALES
2e, s, 19, & 25
1,431,523,560
2,498,443,812
COST OF GOODS SOLD
2e, s, 20, & 25
1,213,741,999
1,861,735,654
217,781,561
636,708,158
OPERATING EXPENSES
2s & 21
Selling
47,274,576
256,212,258
General and administrative
2e,t, 11,16 & 25
46,111,627
43,281,891
93,386,203
299,494,149
INCOME FROM OPERATIONS
124,395,358
337,214,009
OTHER INCOME (CHARGES)
2s
Gain (loss) on foreign exchange - net
2 y, & 26
31,056,699
44,675,310
Interest income
6,186,877
4,544,677
Interest expense and financial charges
2c,t,13,16,18,& 27
(42,278,667)
(32,903,684)
Others - net
2d
9,329,832
1,615,500
4,294,741
17,931,803
INCOME BEFORE TAX
128,690,099
355,145,812
TAX EXPENSE
Current Tax
2w, 22
(6,203,419)
(111,821,750)
Deferred Tax
2w, 22
(12,431,105)
(1,156,240)
TAX EXPENSES
(18,634,524)
(112,977,990)
INCOME BEFORE MINORITY INTEREST IN NET
PROFIT OF SUBSIDIARIES
110,055,575
242,167,822
MINORITY INTEREST IN NET PROFIT
OF THE SUBSIDIARIES
2c
(575,553)
(790,724)
109,480,022
241,377,098
BASIC EARNINGS PER SHARE (in full Rupiah)
2x
26
58
See accompanying notes to consolidated financial statements
which are an integral part of the consolidated financial statements.
GROSS PROFIT
Total Operating Expenses
Other Income ( Charges ) - Net
PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
FOR THE SIX MONTHS PERIOD ENDED JUNE 30, 2009 AND 2008
Difference in value of restructuring transactions Treasury Additional between entities
Capital Stock Stocks Paid - in Capital under common control Appropriated Unappropriated Total Equity
Rp' 000 Rp' 000 Rp' 000 Rp' 000 Rp' 000 Rp' 000
Balance as of Januari 1, 2008 520,397,312 - 173,453,468 74,487 3,000,000 238,034,370 934,959,637 Net income of January - June 30, 2008 - - - - - 241,377,098 241,377,098 Additional Paid-up Capital from the
conversion of warrants 778,875 - - - 500,000 (500,000) 778,875 Balance as of June 30, 2008 521,176,187 - 173,453,468 74,487 3,500,000 478,911,468 1,177,115,610
Net Income of July 01 - December 31, 2008 - - - - - (178,040,325) (178,040,325)
Treasury Stocks (8,380,438) (8,380,438)
Additional Paid-up Capital from the 81,750 - - - - - 81,750 conversion of warrants
Cash Dividends - - - - - (85,497,930) (85,497,930) Excess of acquisition cost of treasury
stocks over par value - - (16,506,125) (16,506,125) Balnace as of December 31, 2008 521,257,937 (8,380,438) 156,947,343 74,487 3,500,000 215,373,213 888,772,542
Net Income of Januari 1 - June 30, 2009 - - - - - 109,480,022 109,480,022 Treasury Stocks - (406,250) - - - - (406,250) Excess of acquisition cost of treasury
stocks over par value - - (246,156) - - - (246,156) Balance as of June 30, 2009 521,257,937 (8,786,688) 156,701,187 74,487 3,500,000 324,853,235 997,600,158
See accompanying notes to consolidated financial statements
