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PT Elnusa Tbk Dan Entitas Anaknya/And Its Subsidiaries

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PT Elnusa Tbk Dan Entitas Anaknya/And Its Subsidiaries PT Elnusa Tbk dan entitas anaknya/and its subsidiaries Laporan keuangan konsolidasian interim tanggal 30 September 2020 dan untuk periode sembilan bulan yang berakhir pada tanggal tersebut (Tidak Diaudit)/ Interim consolidated financial statements as of September 30, 2020 and for the nine-month period then ended (Unaudited) SURAT PERNYATAAN DIREKSI TENTANG/ DIRECTORS’ STATEMENT REGARDING TANGGUNG JAWAB ATAS LAPORAN THE RESPONSIBILITY FOR THE INTERIM KEUANGAN KONSOLIDASIAN INTERIM CONSOLIDATED FINANCIAL STATEMENTS TANGGAL 30 SEPTEMBER 2020 DAN UNTUK AS OF SEPTEMBER 30, 2020 AND PERIODE SEMBILAN BULAN YANG BERAKHIR FOR THE NINE-MONTH PERIOD THEN ENDED PADA TANGGAL TERSEBUT PT ELNUSA Tbk DAN ENTITAS ANAK/SUBSIDIARIES Kami yang bertanda tangan di bawah ini: We the undersigned: 1. Nama : Ali Mundakir 1. Name : Ali Mundakir Alamat Kantor : Graha Elnusa, Office Address : Graha Elnusa, Jl. T.B. Simatupang Kav. 1B, Jl T.B. Simatupang Kav. 1B, Jakarta Jakarta Alamat Domisili : Jl. Katelia Raya No.54, T.Yasmin Address of domicile : Jl. Katelia Raya No.54, T.Yasmin RT.001 RW.009 RT.001 RW.009 Cilendek Timur, Bogor Barat Cilendek Timur, Bogor Barat Telepon : +622178830850 Telephone : +622178830850 Jabatan : Direktur Utama Position : President Director 2. Nama : Hery Setiawan 2. Name : Hery Setiawan Alamat Kantor : Graha Elnusa, Office Address : Graha Elnusa, Jl. T.B. Simatupang Kav. 1B, Jl.T.B.Simatupang Kav.1B, Jakarta Jakarta Alamat Domisili: Jl. Bambu Raya No.1 C Address of domicile : Jl. Bambu Raya No. 1 C Tmn. Yasmin Sektor VII Tmn. Yasmin sektor VII RT.005 RW. 011 RT.005 RW.011 Cilendek Timur, Bogor Barat Cilendek Timur, Bogor Barat Telepon : +622178830850 Telephone : +622178830850 Jabatan : Direktur Keuangan Position : Finance Director menyatakan bahwa: declare that: 1. Direksi bertanggung jawab atas penyusunan dan 1. Directors are responsible for the preparation and penyajian laporan keuangan konsolidasian interim presentation of the interim consolidated financial PT ELNUSA Tbk dan entitas anak (“Grup”); statements of PT ELNUSA Tbk and its subsidiaries (the “Group”); 2. Laporan keuangan konsolidasian interim Grup telah 2. The Group’s interim consolidated financial statements disusun dan disajikan sesuai dengan Standar Akuntansi have been prepared and presented in accordance with Keuangan di Indonesia; Indonesian Financial Accounting Standards; 3. a. Semua informasi dalam laporan keuangan 3. a. All information has been fully and correctly disclosed konsolidasian interim Grup telah dimuat secara in the Group’s interim consolidated financial lengkap dan benar; statements; b. Laporan keuangan konsolidasian interim Grup tidak b. The Group’s interim consolidated financial statements mengandung informasi atau fakta material yang tidak do not contain false material information or facts, nor benar, dan tidak menghilangkan informasi atau fakta do they omit material information or facts; and material; dan 4. Direksi bertanggung jawab atas sistem pengendalian 4. Directors are responsible for the Group’s internal control internal dalam Grup. systems. Pernyataan ini dibuat dengan sebenarnya. This statement is made truthfully. Atas nama dan mewakili Direksi For and on behalf of Directors Ali Mundakir Hery Setiawan JV YS Direktur Utama/President Director Direktur Keuangan/Finance Director JAKARTA 30 November/November 2020 The original interim consolidated financial statements included herein are in the Indonesian language. PT ELNUSA TBK DAN ENTITAS ANAKNYA PT ELNUSA TBK AND ITS SUBSIDIARIES LAPORAN KEUANGAN INTERIM KONSOLIDASIAN INTERIM CONSOLIDATED FINANCIAL STATEMENTS TANGGAL 30 SEPTEMBER 2020 DAN AS OF SEPTEMBER 30, 2020 UNTUK PERIODE SEMBILAN BULAN YANG AND FOR THE NINE-MONTH PERIOD THEN ENDED BERAKHIR PADA TANGGAL TERSEBUT (UNAUDITED) (TIDAK DIAUDIT) Daftar Isi Table of Contents Halaman/ Page Surat Pernyataan Direksi Directors’ Statement Letter Laporan Posisi Keuangan Interim Consolidated Statement of Konsolidasian Interim ............................................... 1-2 ..................................................Financial Position Laporan Laba Rugi dan Penghasilan Interim Consolidated Statement of Profit or Loss Komprehensif Lain Konsolidasian Interim ................. 3 ....................... and Other Comprehensive Income Laporan Perubahan Ekuitas Interim Consolidated Statement of Konsolidasian Interim ............................................... 4 .................................................Changes in Equity Laporan Arus Kas Konsolidasian Interim ......................... 5 ........... Interim Consolidated Statement of Cash Flows Catatan Atas Laporan Keuangan Notes to the Interim Consolidated Konsolidasian Interim ............................................... 6-123 ............................................ Financial Statements ************************** PT ELNUSA TBK DAN ENTITAS ANAKNYA PT ELNUSA TBK AND ITS SUBSIDIARIES LAPORAN POSISI KEUANGAN INTERIM CONSOLIDATED STATEMENT OF KONSOLIDASIAN INTERIM FINANCIAL POSITION Tanggal 30 September 2020 As of September 30, 2020 (Disajikan dalam jutaan Rupiah, (Expressed in millions of Rupiah, kecuali dinyatakan lain) unless otherwise stated) (Tidak Diaudit) (Unaudited) 31 Desember/ 30 September/ December 31, September 30, Catatan/ 2019 2020 Notes (Diaudit/Audited) ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan setara kas 1.306.867 2f,2g,4,32a 856.122 Cash and cash equivalents Piutang usaha - neto: 2g,5 Trade receivables - net: Pihak ketiga 324.746 254.293 Third parties Pihak berelasi 1.626.887 2i,32b 1.835.665 Related parties Aset keuangan lancar lainnya - neto: 2g,6 Other current financial assets - net: Pihak ketiga 5.848 4.628 Third parties Pihak berelasi 25.240 2i,32c 30.496 Related parties Persediaan - neto 279.972 2h,7 213.298 Inventories - net Uang muka 134.775 8 129.979 Advances Pajak dibayar di muka - bagian lancar 372.317 2t,19a 350.353 Prepaid taxes - current portion Biaya dibayar di muka 39.618 9 23.536 Prepaid expenses Total Aset Lancar 4.116.270 3.698.370 Total Current Assets ASET TIDAK LANCAR NON-CURRENT ASSETS Aset keuangan tidak lancar lainnya - neto: 2f,2g,3b,10 Other non-current financial assets - net: Pihak ketiga 137.733 131.165 Third parties Pihak berelasi 315.499 2i,32d 333.788 Related parties Investasi pada saham - neto 16.796 11 16.660 Investments in shares - net Uang muka 7.767 2g,8 49.509 Advances Aset tetap - neto 1.838.457 2j,3b,12 1.819.321 Fixed assets - net Aset takberwujud - neto 9.461 2k,2n,13 13.745 Intangible assets - net Properti investasi - neto 51.788 2m,3b,14 51.876 Investment properties - net Pajak dibayar di muka - Prepaid taxes - non-current bagian tidak lancar 531.413 19a 492.276 portion Aset hak guna - neto 388.547 2l,15 - Right of use assets - net Aset pajak tangguhan 109.994 2t,3b,19d 127.598 Deferred tax assets Aset lain-lain 76.196 70.729 Other assets Total Aset Tidak Lancar 3.483.651 3.106.667 Total Non-current Assets TOTAL ASET 7.599.921 6.805.037 TOTAL ASSETS Catatan atas laporan keuangan konsolidasian interim terlampir The accompanying notes to the interim consolidated financial statements merupakan bagian yang tidak terpisahkan dari laporan keuangan form an integral part of these interim consolidated financial statements konsolidasian interim ini secara keseluruhan. taken as a whole. 1 PT ELNUSA TBK DAN ENTITAS ANAKNYA PT ELNUSA TBK AND ITS SUBSIDIARIES LAPORAN POSISI KEUANGAN INTERIM CONSOLIDATED STATEMENT OF KONSOLIDASIAN INTERIM (lanjutan) FINANCIAL POSITION (continued) Tanggal 30 September 2020 As of September 30, 2020 (Disajikan dalam jutaan Rupiah, (Expressed in millions of Rupiah, kecuali dinyatakan lain) unless otherwise stated) (Tidak Diaudit) (Unaudited) 31 Desember/ 30 September/ December 31, September 30, Catatan/ 2019 2020 Notes (Diaudit/Audited) LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS LIABILITIES LIABILITAS JANGKA PENDEK CURRENT LIABILITIES 2g,16, Pinjaman bank jangka pendek 135.079 32e,33d 309.302 Short-term bank loans Utang usaha: 2g,17 Trade payables: Pihak ketiga 465.168 448.171 Third parties Pihak berelasi 180.107 2i,32f 244.626 Related parties Liabilitas jangka pendek lainnya 87.868 2g,18 55.078 Other current liabilities Liabilitas imbalan kerja Short-term employee jangka pendek 31.737 24d 119.055 benefits liability Utang pajak 48.004 2g,19b 73.424 Taxes payable Beban akrual 1.047.151 3b,20 1.004.400 Accrued expenses Pendapatan ditangguhkan - Deferred Income - bagian lancar 10.700 23, 32g 10.700 current portion Utang jangka panjang yang jatuh Current maturities of tempo dalam waktu satu tahun long term debt Utang bank 308.458 21 239.579 Bank loans Liabilitas sewa 246.664 2l,15 - Lease liabilities Total Liabilitas Jangka Pendek 2.560.936 2.504.335 Total Current Liabilities LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Pendapatan ditangguhkan - Deferred Income - bagian tidak lancar 82.925 23,32g 90.950 net of current portion Utang jangka panjang - setelah dikurangi bagian yang jatuh Long-term debts - tempo dalam waktu satu tahun net of current maturities Utang bank 420.394 21 578.159 Bank loans Liabilitas sewa 124.614 2l,15 - Lease liabilities Utang obligasi 696.856 22 - Bonds payable Liabilitas imbalan kerja 32.623 2r,3b,24 54.895 Employee benefits liability Total Liabilitas Jangka Panjang 1.357.412 724.004 Total Non-current Liabilities TOTAL LIABILITAS 3.918.348 3.228.339 TOTAL LIABILITIES EKUITAS EQUITY Ekuitas yang dapat diatribusikan Equity attributable to kepada pemilik entitas induk owners of the parent Modal saham - nilai nominal Share capital - Rp100 (full amount) Rp100
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