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PT Bumi Serpong Damai Tbk Dan Entitas Anakiand Its Subsidiaries

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PT Bumi Serpong Damai Tbk Dan Entitas Anakiand Its Subsidiaries PT Bumi Serpong Damai Tbk dan Entitas Anakiand its Subsidiaries Laporan Keuangan Konsolidasian/ Consolidated Financial Statements Pada Tanggal 30 September 2019 dan 31 Desember 2018 serta untuk Periode-periode Sembilan Bulan yang Berakhir 30 September 2019 dan 2018/ As of September 30, 2019 and December 31, 2018 and for the Nine-Month Periods Ended September30, 2019 and 2018 PT BUMI SERPONG DAMAI Tbk DAN ENTITAS ANAKJAND ITS SUBSIDIARIES DAFTAR ISIITABLE OF CONTENTS Halaman/ Page Laporan atas Reviu Informasi Keuangan Interim! Report on Review of Interim Financial Information Surat Pernyataan Direksi tentang Tanggung Jawab atas Laporan Keuangan Konsolidasian PT Bumi Serpong Damai Tbk dan Entitas Anak pada Tanggal 30 September 2019 dan 31 Desember 2018 serta untuk Periode-periode Sembilan Bulan yang Berakhir 30 September 2019 dan 2018/ The Directors' Statement on the Responsibility for Consolidated Financial Statements of PT Bumi Serpong Damai Tbk and Its Subsidiaries as of September 30, 2019 and December 31, 2018 and for the Nine-Month Periods Ended September 30, 2019 and 2018 LAPORAN KEUANGAN KONSOLIDASIAN — Pada Tanggal 30 September 2019 dan 31 Desember 2018 serta untuk Periode-periode Sembilan Bulan yang Berakhir 30 September 2019 dan 2018/ CONSOLIDATED FINANCIAL STATEMENTS — As of September 30, 2019 and December 31, 2018 and for the Nine-Month Periods Ended September 30, 2019 and 2018 Laporan Posisi Keuangan Konsolidasian/Consolidated Statements of Financial Position 1 Laporan Laba Rugi dan Penghasilan Komprehensif Lain Konsolidasian/Consolidated Statements of Profit or Loss and Other Comprehensive Income 3 Laporan Perubahan Ekuitas Konsolidasian/Consolidated Statements of Changes in Equity 4 Laporan Arus Kas Konsolidasian/Conso/idated Statements of Cash Flows 5 Catatan atas Laporan Keuangan Konsolidasian/Notes to Consolidated Financial Statements 6 MIRAWATI SENSI IDRIS MOORE STEPHENS Registered Public Accountants Business License No. 1353/KM.1/2016 Intiland Tower, 7th Floor .11. Jenderal Sudirman, Kay 32 3akarta - 10220 INDONESIA T : 62-21-570 8111 F 62-21-572 2737 Laporan atas Reviu Informasi Keuanqan Interim Report on Review of Interim Financial Information No. 0007612.10901AK103!O148I1IXlI2O19 No. 0007612.10901AK103!0148/11X112019 Pemegang Saham, Dewan Komisaris, dan Direksi The Stockholders, Boards of Commissioners, and Directors PT Bumi Serpong Damai Tbk PT Bumi Serpong Damai Tbk Pendahuluan Introduction Kami telah mereviu laporan keuangan konsolidasian We have reviewed the accompanying interim intenm PT Bumi Serpong Damai Tbk dan entitas consolidated financial statements of PT Bumi anaknya terlampir, yang terdiri dan laporan Serpong Damai Tbk and its subsidiaries, which posisi keuangan konsolidasian interim tanggal comprise the interim consolidated statements of 30 September 2019 dan 2018 (tidak disajikan dalam financial position as of September 30, 2019 and laporan mi), serta laporan laba rugi dan penghasilan 2018 (not presented herein), and the interim komprehensif lain konsolidasian interim, laporan consolidated statements of profit or loss and other perubahan ekuitas konsolidasian interim, dan laporan comprehensive income, statements of changes in arus kas konsolidasian interim untuk periode-periode equity and statements of cash flows for the sembilan bulan yang berakhir 30 September 2019 nine-month periods ended September 30, 2019 dan 2018, dan suatu ikhtisar kebijakan akuntansi and 2018, and a summary of significant accounting signifikan serta catatan penjelasan lainnya. policies and other explanatory notes. Management Manajemen bertanggung jawab atas penyusunan is responsible for the preparation and fair dan penyajian wajar laporan keuangan konsolidasian presentation of these interim consolidated financial interim tersebut sesual dengan Standar Akuntansi statements in accordance with Indonesian Keuangan di Indonesia. Tanggung jawab kami Financial Accounting Standards. Our responsibility adalah untuk menyatakan suatu kesimpulan atas is to express a conclusion on these interim Iaporan keuangan konsolidasian interim tersebut consolidated financial statements based on our berdasarkan reviu kami. review. Ruang Iingkup reviu Scope of review Kami metaksanakan reviu kami berdasarkan Standar We conducted our review in accordance with Penkatan Reviu 2410, "Reviu atas Informasi Standard on Review Engagement 2410, 'Review Keuangan Interim yang Dilaksanakan oleh Auditor of Interim Financial Information Performed by the lndependen Entitas" yang ditetapkan oleh lnstitut Independent Auditor of the Entity" established by Akuntan Publik Indonesia. Suatu reviu atas informasi the Indonesian Institute of Certified Public keuangan interim terdiri dan pengajuan pertanyaan, Accountants. A review of interim financial terutama kepada pihak yang bertanggung jawab atas information consists of making inquires, primarily bidang keuangan dan akuntansi, serta penerapan of persons responsible for financial and accounting prosedur analitis dan prosedur reviu Iainnya. Suatu matters, and applying analytical and other review reviu memiliki ruang lingkup yang secara subtansial procedures. A review is substantially less in scope kurang danpada suatu audit yang dilaksanakan than an audit conducted in accordance with berdasarkan Standar Audit yang ditetapkan oleh Standards on Auditing established by the Institut Akuntan Publik Indonesia dan sebagai Indonesian Institute of Certified Public Accountants konsekuensinya, tidak memungkinkan kami untuk and consequently, does not enable us to obtain memperoleh keyakinan bahwa kami untuk assurance that we would become aware of all mengetahui seluruh hal signifikan yang mungkin significant matters that might be identified in an teridentiflkasi dalam suatu audit. Oleh karena itu, audit. Accordingly, we do not express an audit kami tidak menyatakan suatu opini audit. opinion. An independent member of Moore Stephens International Limited - members in principal cities throughout the world MIRAWATI SENSI IDRIS MOORE STEPHENS Kesimpu Ian Conclusion Berdasarkan reviu kami, tidak ada hal-hal yang Based on our review, nothing has come to our menjadi perhatian kami yang menyebabkan kami attention that causes us to believe that the percaya bahwa laporan keuangan konsolidasian accompanying interim consolidated financial interim terlampir tidak menyajikan secara wajar, statements do not present fairly, in all material dalam semua hal yang material, posisi keuangari respects, the interim consolidated financial position konsolidasian interim PT Bumi Serpong Damai Tbk of PT Bumi Serpong Damai Tbk and its dan entitas anaknya tanggal 30 September 2019 dan subsidiaries as of September 30, 2019 and 2018 2018 (tidak disajikan dalam laporan mi), serta kinerja (not presented herein), and their interim keuangan dan arus kas konsolidasian interimnya consolidated financial performance and cash flows untuk periode-periode sembilan bulan yang berakhir for the nine-month periods then ended, in pada tanggal tersebut, sesuai dengan Standar accordance with Indonesian Financial Accounting Akuntansi Keuangan di Indonesia. Standards. MIRAWATI S SI IDRIS Warsono Izin Akuntan Publik No. AP.0148ICertified Public Accountant License No. AP.0148 8 November 2019/November 8, 2019 si CnY. .,n OPPOfiTUNITY SURAT PERNYATAAN DLREKSI THE DIRECTORS' STATEMENT TENTANG TANGGUNG JAWAB ATAS ON THE RESPONSILIBILITY FOR LAPORAN KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCIAL STATEMENTS PADA TANGGAL 30 SEPTEMBER 2019 DAN AS OF SEPTEMBER 30, 2019 AND 31 DESEMBER 2018 SERTA UNTUK DECEMBER 31, 2018 AND FOR PERIODE-PERIODE SEMBILAN BULAN YANG THE NTNE-MONTH PERIODS BERAKHIR 30 SEPTEMBER 2019 DAN 2018 ENDED SEPTEMBER 30, 2019 AND 2018 PT BUMI SERPONG DAMAI TBK PT BUM! SERPONG DAMAI TBK dan Entitas Anak and Its Subsidiaries Kami yang bertanda tangan di bawah mi: We, the undersigned: 1. Nama/Name FRANCISCUS XAVERIUS R. D. Alamat Kantorl Office address Sinar Mas Land Plaza, BSD Green Office Park, Tangerang 15345 Alamat Domisili/sesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card Jl. Alarn Segar V13 1 Nomor Telepon/ Telephone nu,nber 021-50368368 Jabatan/Title Direktur UtamalPresident Director 2. Nama/Nane LIE JANI HARJANTO Alamat Kantor/ Office address Sinar Mas Land Plaza, BSD Green Office Park, Tangerang 15345 Alamat Domisililsesuai KTP atau Kartu identitas lain/Residential Address/in accordance with Personal Identity Card 11. Camar Elok Blok 3 No.3 Nomor Telepon/ Telephone number 021-50368368 Jabatan/Title Direktur/Director Menyatakan bahwa: Declare that: 1. Bertanggung jawab atas penyusunan dan penyajian 1. We are responsible for the preparation and laporan keuangan konsolidasian Perusahaan dan presentation of the Company and Its Subsidiaries' Entitas Anak path tanggal 30 September 2019 dan consolidated financial statements as of 31 Desember 2018 serta untuk periode-periode September 30, 2019 and December 31, 2018 and for sembilan bulan yang berakhir 30 September 2019 the nine-month periods ended September 30, 2019 dan 2018. and 2018. 2. Laporan keuangan konsolidasian Perusahaan dan 2. The Company and Its Subsidiaries' consolidated Entitas Anak tersebut telah disusun dan disajikan financial statements have been prepared and sesuai dengan Standar Akuntansi Keuangan di presented in accordance with Indonesian Financial Indonesia. Accounting Standards. 3. a. Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctly konsolidasian Perusahaan dan Entitas Anak disclosed in the Company and Its
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