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Surat Pernyataan Direksi Directors’ Statement Letter
Laporan Auditor Independen Independent Auditors’ Report
Laporan Keuangan Konsolidasian
Untuk Tahun-tahun yang Berakhir pada Tanggal 31 Desember 2012 dan 2011, serta Laporan Posisi Keuangan Konsolidasian pada Tanggal 1 Januari 2011/ 31 Desember 2010
Consolidated Financial Statements For the Years Ended December 31, 2012 and 2011, and Consolidated Statement of Financial Position as of January 1, 2011/ December 31, 2010
Laporan Posisi Keuangan Konsolidasian 1 Consolidated Statements of Financial Position
Laporan Laba Rugi Komprehensif Konsolidasian 3 Consolidated Statements of Comprehensive Income
Laporan Perubahan Ekuitas Konsolidasian 4 Consolidated Statements of Changes in Equity
Laporan Arus Kas Konsolidasian 5 Consolidated Statements of Cash Flows
Catatan atas laporan keuangan terlampir merupakan bagian The accompanying notes to financial statements are integral part tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan of these consolidated financial statements 31 Desember 2010
(Dalam Rupiah Penuh)
January 1, 2011/December 31, 2010 (in Full of Rupiah)
1 Januari 2011/ 31 Desember 2010/
Catatan/ January 1, 2011/
Notes 2012 2011 *) December 31, 2010
Rp Rp Rp
ASET
ASET LANCAR CURRENT ASSETS
Kas dan Setara Kas 3.d, 3.g, 4 69,602,169,149 71,803,817,364 48,914,699,082 Cash and Cash Equivalents
Investasi Tersedia Untuk Dijual 3.d, 5 2,394,437,368 2,234,664,494 21,838,840,453 Available-for-Sale Investments
Deposito Berjangka Dibatasi
Penggunaannya -- -- 958,922,915 Restricted Use of Time Deposits
Piutang Usaha Accounts Receivable
Pihak - Pihak Berelasi 3.d, 3.f, 6, 33 691,289,590 966,841,115 31,618,470 Related Parties
Pihak Ketiga (Setelah Dikurangi Third Parties (Net of Allowance for
Penyisihan Kerugian Penurunan Nilai Impairment Losses Rp 2,551,698,123
Rp 2.551.698.123 per 31 Desember 2012, as of December 31, 2012,
2011, dan 2010) 3.d, 6 493,327,642,064 272,884,178,541 235,302,752,463 2011 and 2010)
Piutang Lain-Lain Other Accounts Receivable
Pihak - Pihak Berelasi 3.d, 3.f, 33 2,067,382,196 3,472,715,763 2,501,459,529 Related Parties
Pihak Ketiga 3.d, 39 16,377,084,415 12,536,559,749 16,751,653,140 Third Parties
Persediaan 3.h, 7 8,096,213,170 8,422,271,124 7,214,908,239 Inventories
Uang Muka 20,055,910,623 17,832,560,928 11,616,670,044 Advances
Biaya Dibayar Dimuka 3.i, 39 23,597,401,526 24,361,669,448 12,581,570,080 Prepaid Expenses
Pajak Dibayar Dimuka dan Aset Pajak Kini 3.r, 8 16,145,156,239 31,029,038,558 33,857,160,147 Prepaid Taxes and Current Tax Assets
Aset Derivatif 3.s, 20 -- 1,523,212,989 -- Derivative Assets
Jumlah Aset Lancar 652,354,686,340 447,067,530,073 391,570,254,562 Total Current Assets
ASET TIDAK LANCAR NONCURRENT ASSETS
Piutang Kepada Pihak - Pihak Berelasi 3.d, 33 4,896,601,798 13,232,223,422 7,311,985,156 Accounts Receivable From Related Parties
Piutang Lain-lain 11,169,880,358 120,000,000 -- Other Receivables
Aset Pajak Tangguhan 3.r, 8 8,690,346,517 5,181,162,035 5,249,795,441 Deferred Tax Assets
Investasi pada Saham 3.d, 9 5,317,440,000 3,032,255,000 1,382,015,000 Investment in Shares
Aset Kerja Sama Operasi Assets Under Joint Operation
(Setelah Dikurangi Akumulasi Amortisasi (Net of Accumulated Amortization of
Rp 1.767.356.985, Rp 1.107.904.251 dan Rp 1,767,356,985, Rp 1,107,904,251 and
Rp 660.285.517 per 31 Desember 2012, 2011 Rp 660,285,517 as of December 31, 2012,
dan 2010) 3.j, 3.l, 10 1,529,906,686 2,189,359,420 1,577,808,154 2011 and 2010)
Aset tetap (Setelah Dikurangi Akumulasi Fixed Assets (Net of
Penyusutan Accumulated Depreciation of
Rp 151.549.236.126, Rp 123.009.508.468 dan Rp 151,549,236,126, Rp 123,011,332,170 and Rp 125.524.834.515 per 31 Desember 2012, Rp 125,524,834,515 as of December 31, 2012, 2011 dan 2010) 3.k, 3.l, 11 407,057,840,913 427,428,446,061 147,635,959,871 2011 and 2010)
Aset Eksplorasi 3.l, 3.n, 12, 35.f, 39 62,092,516,136 52,222,926,269 27,257,508,269 Exploration Assets
Rekening Bank Dibatasi Penggunaannya 13 9,307,628,246 23,873,629,863 4,611,606,654 Restricted Use of Current Account in Bank
Aset Lain-Lain 3.d 14,161,800,729 11,574,692,042 8,355,163,381 Other Assets
Jumlah Aset Tidak Lancar 524,223,961,383 538,854,694,112 203,381,841,926 Total Noncurrent Assets
JUMLAH ASET 1,176,578,647,723 985,922,224,185 594,952,096,488 TOTAL ASSETS
ASSETS
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Catatan atas laporan keuangan terlampir merupakan bagian The accompanying notes to financial statements are integral part tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan of these consolidated financial statements
(Dalam Rupiah Penuh) (in Full of Rupiah)
Catatan/ 2012 2011
Notes Rp Rp
PENDAPATAN 3.q, 28 1,602,490,003,187 1,164,017,876,608 REVENUES
BEBAN LANGSUNG 3.q, 29 1,367,209,221,405 1,013,516,179,295 DIRECT COSTS
LABA KOTOR 235,280,781,782 150,501,697,313 GROSS PROFIT
BEBAN USAHA OPERATING EXPENSE
Beban Umum dan Administrasi 3.q, 30 (104,601,593,972) (88,633,482,094) General and Administration Expenses
Beban Penjualan 3.q, 30 (3,304,368,555) (2,118,222,698) Selling Expenses
LABA USAHA 127,374,819,255 59,749,992,521 INCOME FROM OPERATIONSet
Keuntungan Penjualan Aset Tetap 3.k, 11 2,654,096,322 13,646,863,339 Gain on Sale of Fixed Assets
Penghasilan Bunga 202,000,711 4,618,913,040 Interest Income
Amortisasi Keuntungan Jual dan Sewa-balik Tangguhan 3.m 724,865,433 131,026,438 Amortization of Deferred Gain on Sale and Leaseback
Kerugian Kurs Mata Uang Asing 3.e (21,382,971,567) (14,647,412,021) Loss on Foreign Exchange-Net
Perubahan Bersih atas Nilai Wajar Derivatif 3.s 3,817,813,672 (3,589,307,311) Net Changes in Fair Value of Derivatives
Lain-Lain - Bersih (9,185,255,451) (4,404,517,882) Others - net
Beban Lain-lain - Bersih (23,169,450,880) (4,244,434,397) Other Charges - Net
LABA SEBELUM BEBAN BUNGA INCOME BEFORE INTEREST EXPENSE
DAN KEUANGAN 104,205,368,375 55,505,558,124 AND FINANCIAL CHARGES
Beban Bunga dan Keuangan (55,978,770,378) (43,741,604,055) Interest Expense and Financial Charges
LABA SEBELUM PAJAK 48,226,597,997 11,763,954,069 INCOME BEFORE TAX
BEBAN PAJAK PENGHASILAN 3.r, 8 (19,232,888,518) (8,515,129,318) INCOME TAX EXPENSE
LABA BERSIH TAHUN BERJALAN 28,993,709,479 3,248,824,751 NET INCOME FOR THE YEAR
Pendapatan Komprehensif lain: Other Comprehensive Income:
Investasi Tersedia Untuk Dijual - Bersih 3.d, 5 159,772,874 759,963,458 Available for Sale Investment - Net
Total Laba Komprehensif Tahun Berjalan 29,153,482,353 4,008,788,209 Total Comprehensive Income for the Year
LABA BERSIH TAHUN BERJALAN NET INCOME FOR THE YEAR
YANG DAPAT DIATRIBUSIKAN KEPADA ATTRIBUTABLE TO:
Pemilik Entitas Induk 28,995,930,251 3,245,939,489 Owners of The Parent Entity
Kepentingan Non Pengendali (2,220,772) 2,885,262 Non Controlling Interest
28,993,709,479
3,248,824,751
TOTAL LABA KOMPREHENSIF TAHUN BERJALAN TOTAL COMPREHENSIVE INCOME
YANG DAPAT DIATRIBUSIKAN KEPADA FOR THE YEAR ATTRIBUTETABLE TO:
Pemilik Entitas Induk 29,155,703,125 4,005,902,947 Owners of The Parent Entity
Kepentingan Non Pengendali (2,220,772) 2,885,262 Non-Controlling Interest
JUMLAH 29,153,482,353 4,008,788,209 TOTAL
LABA PER SAHAM DASAR BASIC EARNINGS PER SHARE
YANG DAPAT DIATRIBUSIKAN ATTRIBUTABLE TO OWNERS OF THE
Catatan atas laporan keuangan terlampir merupakan bagian The accompanying notes to financial statements are integral part
tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan of these consolidated financial statements
Dd1/April 1, 2013
Kepentingan Jumlah Ekuitas/
Catatan/ Modal Disetor/ Tambahan Selisih Nilai Transaksi Laba Belum Jumlah/ Non Pengendali/ Total
Notes Paid-Up Capital Modal Disetor/ Restrukturisasi Entitas Direalisasi dari Total Non-Controlling Equity
Additional Paid-In Sepengendali/ Pemilikan Investasi Interest
Capital Difference in Value of Tersedia untuk
Restructuring Transaction Dijual/
Between Entities Unrealized Gain on Under Common Available-for-Sale
Control Investment
Rp Rp Rp Rp Rp Rp Rp Rp Rp
Saldo 1 Januari 2011 77,000,000,000 21,597,063,722 9,374,556,225 224,701,036 9,000,000,000 96,814,260,692 214,010,581,675 11,499,923 214,022,081,598 Balance as at January 1, 2011
Cadangan Umum 31 -- -- -- -- 2,500,000,000 (2,500,000,000) -- -- -- General Reserves
Dividen Tunai 31 -- -- -- -- -- (6,160,000,000) (6,160,000,000) (7,894,824) (6,167,894,824) Cash Dividends
Total Laba Komprehensif Total Comprehensive Income
Tahun Berjalan -- -- -- 759,963,458 -- 3,245,939,489 4,005,902,947 2,885,262 4,008,788,209 for The Year
Saldo 31 Desember 2011 77,000,000,000 21,597,063,722 9,374,556,225 984,664,494 11,500,000,000 91,400,200,181 211,856,484,622 6,490,361 211,862,974,983 Balance as at December 31, 2011
Dividen Tunai 31 -- -- -- -- -- (3,080,000,000) (3,080,000,000) (120,783) (3,080,120,783) Cash Dividends
Total Laba Komprehensif Total Comprehensive Income
Tahun Berjalan -- -- -- 159,772,874 -- 28,995,930,251 29,155,703,125 (2,220,772) 29,153,482,353 for The Year
Saldo 31 Desember 2012 77,000,000,000 21,597,063,722 9,374,556,225 1,144,437,368 11,500,000,000 117,316,130,432 237,932,187,747 4,148,806 237,936,336,553 Balance as at December 31, 2012
Saldo Laba/ Retained Earnings
Ditentukan Penggunaannya/
Appropriated
Belum Ditentukan Penggunaannya/
Unappropriated
Catatan atas laporan keuangan terlampir merupakan bagian The accompanying notes to financial statements are integral part tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan of these consolidated financial statements
Dd1/April 1, 2013 5 sign:
2012 2011
Rp Rp
ARUS KAS DARI AKTIVITAS OPERASI CASH FLOWS FROM OPERATING ACTIVITIES
Penerimaan Kas dari Pelanggan 1,419,787,950,049 1,123,998,096,081 Cash Receipts from Customers
Pembayaran Kas kepada Pemasok, Karyawan Cash Paid to Suppliers, Employees,
dan Lainnya (1,438,222,876,727) (1,070,818,462,868) and Others
Kas Dihasilkan Dari Operasi (18,434,926,678) 53,179,633,213 Cash Generated From Operations Pembayaran Bunga dan Beban Keuangan (57,051,060,753) (43,741,604,055) Interest and Financing Charges Paid
Pembayaran Pajak Penghasilan (18,618,419,813) (12,211,426,687) Income Tax Paid
Penerimaan Restitusi Pajak Penghasilan 2,979,727,691 3,347,272,013 Received from Income Tax Refund Penerimaan Restitusi Pajak Pertambahan Nilai 16,127,297,736 14,720,646,692 Received from Value Added Tax Refund
Kas Bersih Diperoleh Dari Aktivitas Operasi (74,997,381,817) 15,294,521,176 Net Cash Provided By Operating Activities
ARUS KAS DARI AKTIVITAS INVESTASI CASH FLOWS FROM INVESTING ACTIVITIES
Penerimaan bunga 1,703,290,227 4,618,913,040 Interest received
Penurunan Deposito Berjangka Dibatasi Penggunaannya 958,922,915 Decrease in Restricted Time Deposits Pencairan Investasi Tersedia untuk Dijual -- 14,800,000,000 Withdrawal of Available-For-Sale Investment Kenaikan (Penurunan) Piutang Pihak-pihak Berelasi 8,571,074,833 (6,891,494,500) Increase (Decrease) of Receivable from Related Parties Perolehan Aset Kerja Sama Operasi -- (1,059,170,000) Acquisitions of Assets Under Joint Operation Perolehan Aset Tetap (30,200,870,878) (370,490,343,619) Acquisitions of Fixed Assets Hasil Penjualan Aset Tetap 10,672,565,971 67,818,142,941 Proceeds from Sale of Fixed Assets Penambahan Biaya Eksplorasi Tangguhan (9,869,589,867) (22,449,821,480) Increased in Deferred Exploration Costs Rekening Bank yang Dibatasi Penggunaannya 13,336,669,813 (19,262,023,209) Restricted Cash in Banks Kenaikan Aset Tidak Lancar Lain-lain (932,872,976) (3,219,528,661) Increase in Other Noncurrent Assets
Kas Bersih Digunakan Untuk Aktivitas Investasi (6,719,732,877) (335,176,402,573) Net Cash Used In Investing Activities
ARUS KAS DARI AKTIVITAS PENDANAAN CASH FLOWS FROM FINANCING ACTIVITIES
Kenaikan (Penurunan) Utang Pihak-Pihak Berelasi 14,113,991,883 10,065,824,864 Decrease of Accounts Payable to Related Parties Penambahan Utang Bank Jangka Pendek 1,139,197,233,332 365,979,313,392 Increase in Short-Term Bank Loans Pembayaran Utang Bank Jangka Pendek (1,003,480,521,657) (273,518,755,078) Payment of Short-Term Bank Loans Penambahan Utang Bank Pangka Panjang 9,700,000,000 307,286,675,662 Increase in Long-Term Bank Loans Pembayaran Utang Bank Jangka Panjang (67,170,288,426) (112,715,440,004) Payment of Long-Term Bank Loans Pembayaran Utang Pembelian Aset Tetap (4,026,201,397) (6,918,929,556) Payment of Liability from Purchase of Fixed Assets Pembayaran Liabilitas Sewa Pembiayaan (5,738,747,256) (8,759,204,001) Payment of Finance Lease Obligation Penambahan Utang Lembaga Keuangan Lainnya -- 67,511,514,400 Increase in Other Financial Institution Loan
Pembayaran Dividen Tunai (3,080,000,000) (6,160,000,000) Payment of Cash Dividend
Kas Bersih Diperoleh Dari Net Cash Provided By Financing
Aktivitas Pendanaan 79,515,466,479 342,770,999,679 Activities
KENAIKAN (PENURUNAN) BERSIH KAS DAN NET INCREASE (DECREASE) IN CASH AND
SETARA KAS (2,201,648,215) 22,889,118,282 CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS AT
KAS DAN SETARA KAS AWAL TAHUN 71,803,817,364 48,914,699,082 BEGINNING OF YEAR
CASH AND CASH EQUIVALENTS AT
KAS DAN SETARA KAS AKHIR TAHUN 69,602,169,149 71,803,817,364 END OF YEAR
KAS DAN SETARA KAS TERDIRI DARI CASH AND CASH EQUIVALENTS CONSIST OF
Kas 436,362,214 485,678,449 Cash
Bank 50,461,214,398 49,989,746,355 Banks
Deposito Berjangka 18,704,592,537 21,328,392,560 Time Deposits
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