PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES Property, plant and equipment - net of accumulated
depreciation of Rp 255.906.624 thousand in 2006
and Rp 221.514.603 thousand in 2005 2d,m,q & 9 586,074,006 491,154,565 Property for lease - net of accumulated depreciation
of Rp 8.835.817 thousand in 2006 which are an integral part of the consolidated financial statements.
ASSETS
Total Noncurrent Assets Total Current Assets
PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES
issuances cost of Rp. 6.790.000 thousand 2o & 16
in 2006 and Rp. 8.890.000 thousand in 2005 17 293,210,000 291,110,000
Capital stock - par value of Rp 125 per share
PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES
CONSOLIDATED STATEMENTS OF INCOME
FOR THE THREE MONTHS PERIOD ENDED MARCH 31, 2006 AND 2005
Notes
2006
2005
Interest expense and financial charges
2c,s,13,16,18,&28
(21,440,034)
(21,758,139)
PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY
FOR THE THREE MONTHS PERIOD ENDED MARCH 31, 2006 AND 2005
Difference in value of restructuring transactions
Paid-up Additional between entities
capital stock 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, 2005 201,923,400 184,200,968 74,487 1,500,000 122,888,684 510,587,539
Net income of January 1 - March 31, 2005 - - - - 878,048 878,048
Balance as of March 31, 2005 201,923,400 184,200,968 74,487 1,500,000 123,766,732 511,465,587
Net Income of April 1 - December 31, 2005 - - - - 5,340,825 5,340,825
Cash Dividends - - - - (4,846,162) (4,846,162)
Appropriation of general reserve - - 500,000- (500,000)
-Balance as of December 31, 2005 201,923,400 184,200,968 74,487 2,000,000 123,761,395 511,960,250
Net income of January 1 - March 31, 2006 - - - - 23,856,581 23,856,581
Balance as of March 31, 2006 201,923,400 184,200,968 74,487 2,000,000 147,617,976 535,816,831
See accompanying notes to consolidated financial statements
