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PT SIANTAR TOP Tbk DAN ENTITAS ANAK/ and ITS SUBSIDIARIES

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PT SIANTAR TOP Tbk DAN ENTITAS ANAK/ and ITS SUBSIDIARIES PT SIANTAR TOP Tbk DAN ENTITAS ANAK/ AND ITS SUBSIDIARIES Laporan Keuangan Konsolidasi Interim Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Maret 2018 (Tidak Diaudit) dan 31 Desember 2017 (Diaudit) Consolidated Financial Statements Interim For The Years Ended March 31, 2018 (Unaudited) and December 31, 2017 (Audited) DAFTAR ISI TABLE OF CONTENTS Halaman/Page Laporan Posisi Keuangan Konsolidasian 1 - 3 Consolidated Statements of Financial Position Laporan Laba Rugi dan Penghasilan Komprehensif 4 - 5 Consolidated Statements of Profit or Loss and Lain Konsolidasian Other Comprehensive Income Laporan Perubahan Ekuitas Konsolidasian 6- 7 Consolidated Statements of Changes in Equity Laporan Arus Kas Konsolidasian 8-9 Consolidated Statements of Cash Flows Catatan Atas Laporan Keuangan Konsolidasian 10- 114 Notes to The Consolidated Financial Statements PT SIANTAR TOP Tbk DAN ENTITAS ANAK PT SIANTAR TOP Tbk AND ITS SUBSIDIARIES LAPORAN POSISI KEUANGAN KONSOLIDASIAN INTERIM CONSOLIDATED STATEMENTS OF FINANCIAL POSITION INTERIM Per 31 Maret 2018 dan 2017 As of March 31, 2018 and 2017 (Disajikan dalam Rupiah) (Expressed in Rupiah) Catatan/ Notes 31 Maret 2018 31 Desember 2017 ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan setara kas 2f, 4 67.644.089.925 69.954.867.440 Cash and cash equivalents Investasi jangka pendek 2g, 5 231.861.351.072 164.534.645.272 Short-term investments Piutang usaha Accounts receivable Pihak ketiga, neto setelah Third parties, net ofprovision dikurangi cadangan penurunan for impairment losses nilai sebesar Rp 8.788.133.175 Rp 8,788,133,175 pada tanggal 31 Maret 2018 dan as of March 31, 2018 and 31 Desember 2017 2h, 3a, 6 74.025.119.384 122.580.584.762 December 31, 2017 Pihak berelasi 2h, 2i, 3a, 6, 35 285.818.295.173 247.714.130.353 Related party Piutang lain-lain Other receivables Pihak ketiga, neto setelah dikurangi cadangan penurunan Third parties, net of nilai sebesar Rp 113.479.066 provision for impairment losses pada tahun 2017 2h, 3a, 7 22.590.714.597 18.217.201.244 Rp 113,479,066 in 2017 Pihak berelasi 2h, 2i, 3a, 7, 35 325.000.000 325.000.000 Related parties Persediaan, neto setelah dikurangi Inventories, net of cadangan penurunan nilai sebesar provison for impairment of losses Rp 2.709.606.207 pada tanggal 31 Rp 2,709,606,207 as of Maret 2018 dan 31 Desember March 31, 2018 2017 2j, 3b, 8 291.858.521.452 299.078.174.645 and December 31, 2017 Pajak dibayar di muka 2, 36 11.820.935.617 11.743.287.958 Prepaid taxes Biaya dibayar di muka 2k, 9 19.100.183.867 8.157.528.085 Prepaid expenses Uang muka, lancar 10 45.096.718.358 5.680.630.608 Advances, current Jumlah Aset Lancar 1.050.140.929.445 947.986.050.367 Total Current Assets ASET TIDAK LANCAR NON-CURRENT ASSETS Piutang lain-lain - pihak berelasi 2h, 2i, 3a, 7, 35 19.644.600.000 19.644.600.000 Other receivable-related party Uang muka, tidak lancar 10 182.989.127.982 180.118.610.882 Advances, non-current Taksiran tagihan pajak penghasilan 2s, 36b 533.322.000 533.322.000 Estimated claim for tax refund Aset pengampunan pajak 2, 12, 36 26.570.278.000 26.570.278.000 Tax amnesty assets Properti investasi, neto setelah Investment properties, net dikurangi akumulasi penyusutan of accumulated depreciation of sebesar Rp 2.507.677.610 pada Rp 2,507,677,610 in 2018 and tahun 2018 dan Rp 2.422.865.646 Rp 2,422,865,646 in 2017 pada tahun 2017 2l, 3c, 13 37.571.661.528 37.656.473.492 Aset tetap, neto setelah dikurangi Fixed assets, net ofaccumulated akumulasi penyusutan sebesar Rp depreciation of Rp 656,196,563,628 656.196.563.628 pada tahun 2018 in 2018 and dan Rp 638.374.752.625 pada Rp 638,374,752,625 in 2017 tahun 2017 2m, 3c, 14 1.117.204.147.946 1.125.768.977.479 Aset lain-lain, neto 15 4.106.335.052 4.154.130.976 Other assets, net Jumlah Aset Tidak Lancar 1.388.619.472.508 1.394.446.392.829 Total Non-Current Assets JUMLAH ASET 2.438.760.401.953 2.342.432.443.196 TOTAL ASSETS Lihat Catatan atas Laporan Keuangan Konsolidasian yang merupakan See accompanying Notes to the Consolidated Financial bagian yang tidak terpisahkan dari laporan keuangan konsolidasian Statements which are an integral part of the consolidated secara keseluruhan. financial statements. - 1 - PT SIANTAR TOP TbkDAN ENTITAS ANAK PT SIANTAR TOP Tbk AND ITS SUBSIDIARIES LAPORAN POSISI KEUANGAN KONSOLIDASIAN INTERIM CONSOLIDATED STATEMENTS OF FINANCIAL POSITION INTERIM (lanjutan) (continued) Per 31 Maret 2018 dan 2017 As of March 31, 2018 and 2017 (Disajikan dalam Rupiah) (Expressed in Rupiah) Catatan/ Notes 31 Maret 2018 31 Desember 2017 LIABILITIES AND LIABILITAS DAN EKUITAS EQUITY LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang bank 2h, 16 - 20.085.487.830 Bank loans Utang usaha, Pihak ketiga 2h, 17 199.769.167.975 191.057.166.317 Accounts payable,Third parties Utang lain-lain Other payables Pihak ketiga 2h, 18 51.916.331.079 34.651.593.554 Third parties Pihak berelasi 2h, 2i, 18,35 10.175.791.350 10.175.791.350 Related parties Utang pajak 2s, 36 56.294.990.804 31.185.152.877 Taxes payable Beban yang masih harus dibayar 2q, 19 38.272.316.925 45.254.264.467 Accrued expenses Pendapatan diterima di muka 2q 1.507.054.444 1.310.104.333 Unearned revenues Uang muka penjualan 20 21.074.278.233 16.618.464.539 Sales advances Pinjaman jangka panjang yang jatuh Current maturities of long- tempo dalam satu tahun - - term debts Utang bank jangka panjang 2h, 21 - 8.625.412.227 Long-term bank loans Utang obligasi 2h, 22 - - Bonds payable Jumlah Liabilitas Jangka Pendek 379.009.930.810 358.963.437.494 Total Current Liabilities NON-CURRENT LIABILITAS JANGKA PANJANG LIABILITIES Liabilitas pajak tangguhan, neto 2s, 36 26.051.745.348 23.773.818.194 Deferred tax liabilities, net Pinjaman jangka panjang setelah dikurangi bagian yang jatuh Long-term debts tempo dalam satu tahun net of currentmaturities Utang bank jangka panjang 2h, 21 - 14.687.647.768 Long-term bank loans Utang obligasi 2h, 22 498.298.611.105 498.298.611.105 Bonds payable Liabilitas diestimasi atas imbalan Estimated liabilities for kerja 2p, 3f, 23 58.650.901.789 58.829.749.764 employee benefits Jaminan pelanggan 2h, 41c 1.886.612.377 3.107.110.511 Customers deposit Total Non-Current Jumlah Liabilitas Jangka Panjang 584.887.870.619 598.696.937.342 Liabilities Jumlah Liabilitas 963.897.801.429 957.660.374.836 Total Liabilities Lihat Catatan atas Laporan Keuangan Konsolidasian yang merupakan See accompanying Notes to the Consolidated Financial bagian yang tidak terpisahkan dari laporan keuangan konsolidasian Statements which are an integral part of the consolidated secara keseluruhan. financial statements. - 2 - PT SIANTAR TOP TbkDAN ENTITAS ANAK PT SIANTAR TOP Tbk AND ITS SUBSIDIARIES LAPORAN POSISI KEUANGAN KONSOLIDASIAN INTERIM CONSOLIDATED STATEMENTS OF FINANCIAL POSITION INTERIM (lanjutan) (continued) Per 31 Maret 2018 dan 2017 As of March 31, 2018 and 2017 (Disajikan dalam Rupiah) (Expressed in Rupiah) Catatan/ Notes 31 Maret 2018 31 Desember 2017 EKUITAS EQUITY Ekuitas yang dapatdiatribusikan Equity attributable to kepadapemilik entitas induk owners of the parent entity Modal saham – nilai nominalRp 100 Capital stock – Rp 100 par per saham value per share Modal dasar – 3.000.000.000 Authorized capital – 3,000,000,000 saham share Modal ditempatkan dan disetor Issued and fully paid in capital – penuh – 1.310.000.000 saham 24 131.000.000.000 131.000.000.000 1,310,000,000shares Tambahan modal disetor 25 1.347.146.100 1.347.146.100 Additional paid-in capital Saldo laba 1.337.771.216.661 1.247.680.784.928 Retained earnings Komponen ekuitas lainnya 26 (7.815.367.961) (7.815.367.960) Other equity components Sub-jumlah 1.462.302.994.800 1.372.212.563.068 Sub-total Kepentingan non-pengendali 2c, 27 12.559.605.724 12.559.505.292 Non-controlling interests Jumlah Ekuitas 1.474.862.600.524 1.384.772.068.360 Total Equity JUMLAH LIABILITAS DAN EKUITAS 2.438.760.401.953 2.342.432.443.196 TOTAL LIABILITIES AND EQUITY Lihat Catatan atas Laporan Keuangan Konsolidasian yang merupakan See accompanying Notes to the Consolidated Financial bagian yang tidak terpisahkan dari laporan keuangan konsolidasian Statements which are an integral part of the consolidated secara keseluruhan. financial statements. - 3 - PT SIANTAR TOP TbkDAN ENTITAS ANAK PT SIANTAR TOP Tbk AND ITS SUBSIDIARIES LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN CONSOLIDATED STATEMENTS OF PROFIT OR LOSS AND OTHER KONSOLIDASIAN INTERIM COMPREHENSIVE INCOME INTERIM Untuk tahun-tahun yang berakhir pada tanggal For the years ended Per 31 Maret 2018 dan 2017 March 31, 2018 and 2017 (Disajikan dalam Rupiah) (Expressed in Rupiah) Catatan/ Notes 31 Maret 2018 31 Maret 2017 PENJUALAN NETO 2q, 28, 34 725.573.271.472 698.927.392.557 NET SALES BEBAN POKOK PENJUALAN 2q, 29 (553.288.444.177) (555.261.849.962) COST OF GOODS SOLD LABA KOTOR 172.284.827.295 143.665.542.595 GROSS PROFIT Pendapatan lain-lain 2q, 30 17.375.006.789 14.950.708.019 Other income Beban penjualan 2q, 31 (35.631.516.559) (59.680.551.523) Selling expenses Beban umum dan administrasi 2q, 32 (19.066.385.902) (18.955.032.101) General and administrative expenses Beban keuangan 2q, 33 (14.040.145.874) (21.815.994.167) Finance charges Beban lain-lain 2q, 34 (2.616.911.116) (11.060.883.499) Other expenses LABA SEBELUMTAKSIRAN INCOME BEFORE PROVISION BEBANPAJAK 118.304.874.633 47.103.789.324 FOR TAX EXPENSE TAKSIRAN BEBAN PAJAK 2s,3e, 36 (28.214.342.405) (10.364.508.997) PROVISION FOR TAX EXPENSE LABA TAHUN BERJALAN 90.090.532.228 36.739.280.328 INCOME FOR THE YEAR PENGHASILAN KOMPREHENSIF LAIN OTHERCOMPREHENSIVE INCOME POS-POS YANG TIDAK
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