Annual Report: Sustainable Growth 2014

Conducted meetings with company management to discuss the results of the internal and external auditors regarding the company's 2014 consolidated financial statements. Conducted a quarterly review of the company's consolidated financial statements from March 2014, June 2014, September 2014 and December 2014. 88% reduction other comprehensive income was in line with the decrease in the market value of the company's investment in available assets. sale of marketable securities.

Solvency is the company's ability to pay all its liabilities which is measured by comparing total liabilities to total assets (debt to assets ratio = DAR) or by comparing total interest bearing debt to total assets (interest bearing debt to assets = IBDA). Return on assets (ROA) indicates the ability of the Company's productive assets to produce profit for the year. The Annual General Meeting of Shareholders (AGMS) and the Extraordinary General Meeting of Shareholders (EGMS) of the Company were held on 13 May 2014.

Generally, the BOC is responsible for providing input, guidance and oversight to the company's management. In 2014, the Company held monthly and also quarterly meetings, where the full presence of the BOC is expected.

Grafik Pergerakan Harga Saham 2014 2014 Stock Price Movements Graph

USA QUALITY

MODERN TECHNOLOGY TILE

ITALIAN DESIGN

Bergabung sebagai supervisor proyek penjualan perusahaan dan kemudian dipromosikan menjadi manajer penjualan di PT Catur Mitra Sejati Sentosa. Saat ini menjabat sebagai Deputy Chief Director di PT Catur Sentosa Adiprana Tbk dan Chief Director di PT HCG Indonesia sejak tahun 2013. Dan saat ini menjabat sebagai Chief Operating Officer di PT Catur Sentosa Adiprana Tbk-Consumer Goods Distribution dan Chief Director di PT Catur Sentosa Anugerah sejak tahun 2012.

He is currently serving as the Chief Operating Officer of PT Catur Sentosa Adiprana Tbk - Consumer Goods Distribution and President Director of PT Catur Sentosa Anugerah since 2012. Became part of PT Catur Sentosa Berhasil (formerly known as PT Catur Shaw Brother) as Deputy Head of Showroom Development President Director and is currently serving as the Chairman Director of PT Catur Sentosa Berhasil since 2011. With the rapid growth of the company's distribution segment, the need for a modern management approach became inevitable and led to the establishment of PT Catur Sentosa Adipran ("the Company") in December 1983.

Distribusi bahan konstruksi berada di bawah PT Catur Sentosa Adiprana Tbk (CSA) (perusahaan induk dan pengoperasian) dan anak perusahaannya (PT Catur Aditya Sentosa, PT Catur Logamindo Sentosa, PT Catur Produk Sentosa, PT Catur Adiluhur Sentosa, PT HCG Indonesia dan PT Eleganza Piring Indonesia). Distribusi bahan konstruksi beroperasi melalui PT Catur Sentosa Adiprana Tbk (CSA) (Holding and Operating Company) dan anak perusahaannya (PT Catur Aditya Sentosa, PT Catur Logamindo Sentosa, PT Catur Produk Sentosa, PT Catur Adiluhur Sentosa, PT HCG Indonesia dan PT Eleganza Plate Indonesia).

JABODETABEK

Currently, the segment is supplied by more than 3,000 SKUs from 17 principals, serving more than 132,000 retail customers or traditional stores, and is also supported by more than 100 transport vehicles and total warehouse space of more than 13,000 sqm. Currently, the segment is supplied by more than 65,000 SKUs from more than 600 principals, and also supported by more than 120 transport vehicles and total warehouse space of more than 40,000 sqm. Currently, the segment is supplied by more than 12,000 SKUs from more than 100 principals, and also supported by more than 20 transport vehicles and total warehouse space of more than 9,000 sqm.

Saat ini dipasok dengan lebih dari 3.000 SKU, kolaborasi antara 17 klien, melayani lebih dari 132.000 pelanggan ritel atau toko tradisional, dan ditingkatkan dengan lebih dari 100 armada dan gudang seluas lebih dari 13.000 m2. Saat ini dilengkapi dengan lebih dari 65.000 SKU, hasil kolaborasi lebih dari 600 klien, serta diperkuat lebih dari 120 armada dan gudang dengan luas lebih dari 40.000 m2. Segmen Perabot Rumah Tangga (Atria) Ritel Modern Atria Ritel Modern di bawah anak perusahaan PT Catur Sentosa Berusaha.

Saat ini dilengkapi dengan lebih dari 12.000 SKU, hasil kolaborasi lebih dari 100 klien, serta diperkuat lebih dari 20 armada dan gudang dengan luas lebih dari 9.000 m2. PT Catur Sentosa Adiprana Tbk. dan entitas serta anak-anaknya/dan entitas anaknya.

The accompanying notes to the consolidated financial statements form an integral part of these consolidated financial statements as a whole.

Desember 2014 (Disajikan dalam ribuan rupiah,

IKHTISAR KEBIJAKAN AKUNTANSI PENTING SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
IKHTISAR KEBIJAKAN AKUNTANSI PENTING (lanjutan)
SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continued)
IKHTISAR KEBIJAKAN AKUNTANSI POKOK (lanjutan)
PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI OLEH MANAJEMEN
MANAGEMENT’S USE OF JUDGMENTS, ESTIMATES AND ASSUMPTIONS
PENGGUNAAN PERTIMBANGAN, ESTIMASI DAN ASUMSI OLEH MANAJEMEN (lanjutan)
MANAGEMENT’S USE OF JUDGMENTS, ESTIMATES AND ASSUMPTIONS (continued)
INVESTASI JANGKA PENDEK SHORT-TERM INVESTMENTS
TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI
BALANCES AND TRANSACTIONS WITH RELATED PARTIES
TRANSAKSI DAN SALDO DENGAN PIHAK-PIHAK BERELASI (lanjutan)
BALANCES AND TRANSACTIONS WITH RELATED PARTIES (continued)
BIAYA DIBAYAR DI MUKA PREPAID EXPENSES
ASET KEUANGAN TIDAK LANCAR LAINNYA OTHER NON-CURRENT FINANCIAL ASSETS Aset keuangan tidak lancar lainnya terutama terdiri
UTANG BANK JANGKA PENDEK DAN PINJAMAN LAINNYA
SHORT-TERM BANK LOANS AND OTHER BORROWING
UTANG BANK JANGKA PENDEK DAN PINJAMAN LAINNYA (lanjutan)
SHORT-TERM BANK LOANS AND OTHER BORROWING (continued)
UTANG BANK JANGKA PANJANG DAN PINJAMAN LAINNYA
LONG-TERM BANK LOANS AND OTHER BORROWING
UTANG BANK JANGKA PANJANG DAN PINJAMAN LAINNYA (lanjutan)
LONG-TERM BANK LOANS AND OTHER BORROWING (continued)
UTANG SEWA PEMBIAYAAN OBLIGATIONS UNDER FINANCE LEASE a. Pada tahun 2013, penambahan utang sewa
LIABILITAS IMBALAN KERJA EMPLOYEE BENEFITS LIABILITY Perusahaan dan Entitas Anaknya memberikan
KEPENTINGAN NONPENGENDALI NON-CONTROLLING INTERESTS Rincian jumlah ekuitas yang dapat diatribusikan
TAMBAHAN MODAL DISETOR ADDITIONAL PAID-IN CAPITAL Rincian tambahan modal disetor adalah sebagai
BEBAN POKOK PENJUALAN COST OF SALES Rincian beban pokok penjualan adalah sebagai
BEBAN PENJUALAN DAN BEBAN UMUM DAN ADMINISTRASI
SELLING AND GENERAL AND ADMINISTRATIVE EXPENSES
ASET DAN LIABILITAS DALAM MATA UANG ASING
ASSETS AND LIABILITIES IN FOREIGN CURRENCIES
PERJANJIAN-PERJANJIAN DAN PERIKATAN (lanjutan)
AGREEMENTS AND COMMITMENTS (continued)
ASET DAN LIABILITAS KEUANGAN FINANCIAL ASSETS AND LIABILITIES Tabel berikut menyajikan nilai tercatat yang
TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN
FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES
TUJUAN DAN KEBIJAKAN MANAJEMEN RISIKO KEUANGAN (lanjutan)
FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES (continued)
FINANCIAL RISK MANAGEMENT OBJECTIVES AND POLICIES (continued)
PEMBENTUKAN SALDO LABA YANG TELAH DITENTUKAN PENGGUNAANNYA
APPROPRIATION OF RETAINED EARNINGS
AKTIVITAS YANG TIDAK MEMPENGARUHI ARUS KAS
NON-CASH ACTIVITIES
STANDAR AKUNTANSI YANG TELAH DISAHKAN NAMUN BELUM BERLAKU EFEKTIF
ACCOUNTING STANDARDS ISSUED BUT NOT YET EFFECTIVE
STANDAR AKUNTANSI YANG TELAH DISAHKAN NAMUN BELUM BERLAKU EFEKTIF (lanjutan)
ACCOUNTING STANDARDS ISSUED BUT NOT YET EFFECTIVE (continued)
PERISTIWA SETELAH TANGGAL NERACA SUBSEQUENT EVENT Pada tanggal 2 Februari 2015, The Hongkong and

The composition of the company's boards of directors and boards of directors per December 31, 2014 was as follows:. The composition of the company's boards of directors and boards of directors per 31 December 2013 was as follows:. Basis for the preparation and presentation of the consolidated financial statements Laporan pewananan konsolidasian telah severapan.

An entity is associated with a group if any of the following conditions apply:. i) The Entity and the Group are members of the same group. ii). One entity is an associate or joint venture of the group (or an associate or joint venture of a member of the group of which the group is a member). iii) Both the entity and the Group are common. Under the terms of the loan agreement, the company must meet certain conditions, such as maintaining certain financial ratios.

Under the terms of the loan agreement, CSAN is required to meet certain conditions, such as maintaining certain financial ratios. Lily Suryana Setiawan (related parties); (ii) trade receivables and inventories owned by the Company, CMSS and CSAN (Notes 6 and 9); and (iii) unlimited corporate guarantees issued by CMSS on behalf of the Company. Under the terms of the loan agreement, CSAN is required to meet certain conditions, such as maintaining certain financial ratios.

Under the terms of the loan agreement, the Company must meet certain conditions, such as maintaining certain financial ratios. This account represents loans obtained by the Group from third parties and consists of the following:. Below are details of the information relating to the credit facilities and loan balances owed by the Company:

This time the bulan was June 2017/. the construction of the company's warehouse buildings in Padang, Kediri and Pangkalpinang. 10,000,000 Pembangunan kantor dan gudang di Banjarmasin/Financing the construction of the company's office and warehouse building in Banjarmasin. Under the terms of the loan agreement, the Company is required to comply with certain covenants, such as maintaining certain financial ratios.

Under the terms of the loan agreement, CALS is required to meet certain conditions, such as maintaining certain financial ratios. The loan is collateralized by the land benefited from the proceeds of the loan (Note 12). The following table presents the accounting values, which approximate the fair values, of the Group's financial instruments:

On December 31, 2014 and 2013, the accounting values of the Group's financial instruments are approximated to their fair value.