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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 Konsolidasian Untuk Tahun Yang Berakhir Pada Tanggal-Tanggal 31 Maret 2021 dan 31 Desember 2020 Dan Laporan Auditor Independen/ Consolidated Financial Statements For The Years Ended March 31, 2021 and December 31, 2020 And Independent Auditors’ Report Daftar Isi / Table of Contents Laporan Auditor Independen / Independent Auditors’ Report Halaman / Page Laporan Keuangan Konsolidasian / Consolidated Financial Statement Laporan Posisi Keuangan Konsolidasian / Consolidated Statements of Financial 1 – 4 Position Laporan Laba Rugi dan Penghasilan Komprehensif Lain Konsolidasian / 5 – 6 Consolidated Statements of Profit or Loss and Other Comprehensive Income Laporan Perubahan Ekuitas Konsolidasian / Consolidated Statements of Changes in 7 – 8 Equity Laporan Arus Kas Konsolidasian / Consolidated Statements of Cash Flows 9 – 10 Catatan Atas Laporan Keuangan Konsolidasian / Notes to Consolidated 11 – 141 Financial Statements PT SIANTAR TOP Tbk DAN ENTITAS ANAK PT SIANTAR TOP Tbk AND ITS SUBSIDIARIES LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS OF FINANCIAL KONSOLIDASIAN POSITION Per 31 Maret 2021 dan 31 Desember 2020 As of March 31, 2021 and December 31, 2020 ‎ (Disajikan dalam Rupiah) (Expressed in Rupiah) Catatan/ Notes 31 Maret 2021 31 Desember 2020 ASET ASSETS ASET LANCAR CURRENT ASSETS Cash and cash Kas dan setara kas, neto equivalents, setelah dikurangi cadangan net of allowance for penurunan nilai sebesar impairment losses Rp 13.588.584.000 dan Rp 13,588,584,000 and Rp 13.590.000.000 pada 31 Rp 13,590,000,000 in Maret 2021 dan 31 March 31, 2021 and Desember 2020 2d, 2f, 5 126,940,556,580 143.139.894.175 December 31, 2020 Investasi jangka pendek, neto Short-term investments, setelah dikurangi cadangan net of allowance for penurunan nilai sebesar impairment losses Rp 10.000.000.000 pada 31 Rp 10,000,000,000 in Maret 2021 dan 31 March 31, 2021 and Desember 2020 2d, 2g, 6 694,758,413,334 574.690.000.000 December 31, 2020 Piutang usaha Accounts receivable Pihak ketiga, neto setelah Third parties, net of dikurangi cadangan allowance penurunan nilai sebesar for impairment losses Rp 19.707.355.411 dan Rp 19,707,355,411 and Rp 19.703.911.257 pada 31 Rp 19,703,911,257 Maret 2021 dan 31 in March 31, 2021 and Desember 2020 2d, 2h, 7 223.008.357.750 141.282.908.965 December 31, 2020 2d, 2e,2h, 7, Pihak berelasi 37 304,339,953,456 306.311.166.144 Related party Piutang lain-lain Other receivable Pihak ketiga, neto setelah Third parties, dikurangi cadangan net of penurunan nilai sebesar allowance for impairment Rp 2.428.455.000 pada 31 losses Rp 2,428,455,000 Maret 2021 dan 31 in March 31, 2021 and Desember 2020 2d, 2i, 8 32,699,920,881 32.739.920.378 December 31, 2020 2d, 2e, 2i, 8, Pihak berelasi 37 602,582,498 602.368.115 Related parties Persediaan, neto setelah Inventories, net of dikurangi cadangan allowance for impairment penurunan nilai sebesar of losses Rp 1.678.066.879 pada 31 Rp 1,678,066,879 in Maret 2021 dan 31 March 31, 2021 and Desember 2020 2j, 9 357,027,585,829 291.378.253.517 December 31, 2020 Pajak dibayar di muka 2u, 38a 4,843,160,773 6.613.230.974 Prepaid taxes Beban dibayar di muka 2k, 10 14,290,659,749 1.714.167.567 Prepaid expenses Uang muka, lancar 11 35,557,757,099 7.400.912.643 Advances, current Jumlah Aset Lancar 1.794.068.947.949 1.505.872.822.478 Total Current Assets Lihat Catatan atas Laporan Keuangan Konsolidasian See accompanying Notes to the Consolidated yang merupakan bagian yang tidak terpisahkan dari Financial Statements which are an integral part of laporan keuangan konsolidasian secara keseluruhan. the consolidated financial statements. - 1 - PT SIANTAR TOP Tbk DAN ENTITAS ANAK PT SIANTAR TOP Tbk AND ITS SUBSIDIARIES LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS OF FINANCIAL KONSOLIDASIAN POSITION (lanjutan) (continued) Per 31 Maret 2021 dan 31 Desember 2020 As of March 31, 2021 and December 31, 2020 (Disajikan dalam Rupiah) (Expressed in Rupiah) Catatan/ Notes 31 Maret 2021 31 Desember 2020 ASET TIDAK LANCAR NON-CURRENT ASSETS Piutang lain-lain - pihak 2d, 2e, 2i, 8, Other receivable-related berelasi 37 22,090,402,271 20.957.479.816 party Uang muka, tidak lancar 11, 37 244.106.669.124 233.806.611.816 Advances, non-current Investasi saham 2m, 12 40,000,000,000 40.000.000.000 Investment in share Investasi pada entitas asosiasi 2m, 13 - - Investments in associates Taksiran tagihan pajak Estimated claim for tax penghasilan 2u, 38b 355,064,957 355.064.957 refund Aset pengampunan pajak 2u, 14 26,570,278,000 26.570.278.000 Tax amnesty assets Properti investasi, neto Investment properties, setelah dikurangi akumulasi net of accumulated penyusutan sebesar depreciation of Rp 2.284.188.527 dan Rp 2,284,188,527 and Rp 2.188.615.489 pada 31 Rp 2,188,615,489 in Maret 2021 dan 31 March 31, 2021 and Desember 2020 2l, 15 74,333,781,922 74.429.354.960 December 31, 2020 Fixed assets, net of Aset tetap, neto setelah accumulated dikurangi akumulasi depreciation of penyusutan sebesar Rp 857,006,505,121 Rp 837.006.505.121 dan and Rp 839.843.372.433 pada Rp 839,843,372,433 in 31 Maret 2021 dan 31 March 31, 2021 and Desember 2020 2n, 16 1,525,099,121,991 1.538.988.540.784 December 31, 2020 Beban ditangguhkan, hak Deferred charges, atas tanah 17 524,239,927 587.148.717 landrights Aset lain-lain, neto 18 7.427.758.352 7.427.758.354 Other assets, net Total Non-Current Jumlah Aset Tidak Lancar 1.940.507.316.544 1.943.122.237.404 Assets JUMLAH ASET 3.734.576.264.493 3.448.995.059.882 TOTAL ASSETS Lihat Catatan atas Laporan Keuangan Konsolidasian See accompanying Notes to the Consolidated yang merupakan bagian yang tidak terpisahkan dari Financial Statements which are an integral part of laporan keuangan konsolidasian secara keseluruhan. the consolidated financial statements. - 2 - PT SIANTAR TOP Tbk DAN ENTITAS ANAK PT SIANTAR TOP Tbk AND ITS SUBSIDIARIES LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS OF FINANCIAL KONSOLIDASIAN POSITION (lanjutan) (continued) Per 31 Maret 2021 dan 31 Desember 2020 As of March 31, 2021 and December 31, 2020 (Disajikan dalam Rupiah) (Expressed in Rupiah) Catatan/ Notes 31 Maret 2021 31 Desember 2020 LIABILITAS DAN LIABILITIES AND EKUITAS EQUITY LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Utang bank 2d, 19 - 3.327.210.921 Bank loan Accounts payable, Utang usaha, pihak ketiga 2d, 20 307,045,590,853 255.487.700.935 third parties Utang lain-lain Other payables Pihak ketiga 2d, 21 47,637,189,423 43.001.551.490 Third parties 2d, 2e, 21, Pihak berelasi 37 7,685,000 107.500.000 Related parties Utang pajak 2u, 38c 98.287.533.202 70.864.716.674 Taxes payable Beban masih harus dibayar 2d, 22 41,300,569,565 47.550.710.885 Accrued expenses Pendapatan diterima di muka 2s, 37 3,190,386,357 1.236.761.997 Unearned revenues Uang muka penjualan 23 55,921,162,228 4.692.001.468 Sales advance Pinjaman jangka panjang Current maturities of yang jatuh tempo dalam long- satu tahun term debts Utang obligasi 2d, 24 199,863,049,179 199.863.049.179 Bonds payable Jumlah Liabilitas Jangka Pendek 753.253.165.807 626.131.203.549 Total Current Liabilities LIABILITAS JANGKA NON-CURRENT PANJANG LIABILITIES Liabilitas pajak tangguhan, neto 2u, 38d 30.482.875.003 30.987.149.902 Deferred tax liabilities, net Pinjaman jangka panjang setelah dikurangi bagian yang jatuh tempo dalam satu Long-term debts tahun net of current maturities Utang obligasi 2d, 24 - - Bonds payable Liabilitas diestimasi atas Estimated liabilities for imbalan kerja 2q, 25 118,809,739,058 115.958.657.876 employee benefits Jaminan pelanggan 2d, 2e, 37 2,522,935,093 2.619.849.411 Customers deposit Jumlah Liabilitas Jangka Total Non-Current Panjang 151.815.549.154 149.565.657.189 Liabilities Jumlah Liabilitas 905.068.714.961 775.696.860.738 Total Liabilities Lihat Catatan atas Laporan Keuangan Konsolidasian See accompanying Notes to the Consolidated yang merupakan bagian yang tidak terpisahkan dari Financial Statements which are an integral part of laporan keuangan konsolidasian secara keseluruhan. the consolidated financial statements. - 3 - PT SIANTAR TOP Tbk DAN ENTITAS ANAK PT SIANTAR TOP Tbk AND ITS SUBSIDIARIES LAPORAN POSISI KEUANGAN CONSOLIDATED STATEMENTS OF FINANCIAL KONSOLIDASIAN POSITION (lanjutan) (continued) Per 31 Maret 2021 dan 31 Desember 2020 As of March 31, 2021 and December 31, 2020 (Disajikan dalam Rupiah) (Expressed in Rupiah) Catatan/ Notes 31 Maret 2021 31 Desember 2020 EKUITAS EQUITY Ekuitas yang dapat Equity attributable to diatribusikan kepada pemilik owners of the parent entitas induk entity Capital stock – Rp 100 par Modal saham – nilai nominal value per share Rp 100 per saham Authorized capital – Modal dasar – 3,000,000,000 3.000.000.000 saham share Modal ditempatkan dan Issued and fully paid - in disetor penuh – capital– 1.310.000.000 saham 26 131,000,000,000 131.000.000.000 1,310,000,000 shares Tambahan modal disetor 27 1,347,146,100 1.347.146.100 Additional paid-in capital Saldo laba 2.668.776.064.340 2.514.055.848.672 Retained earnings Komponen ekuitas lainnya 28 (2,703,568,501) (4.192.626.361) Other equity components Sub-jumlah 2,798,419,641,939 2.642.210.368.411 Sub-total Kepentingan non-pengendali 2c, 29 31,087,907,593 31.087.830.733 Non-controlling interests Jumlah Ekuitas 2,829,507,549,532 2.673.298.199.144 Total Equity JUMLAH LIABILITAS DAN TOTAL LIABILITIES AND EKUITAS 3,734,576,264,493 3.448.995.059.882 EQUITY Lihat Catatan atas Laporan Keuangan Konsolidasian See accompanying Notes to the Consolidated yang merupakan bagian yang tidak terpisahkan dari Financial Statements which are an integral part of laporan keuangan konsolidasian secara keseluruhan.
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