Annual Report - PT SMART Tbk

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PT SINAR MAS AGRO RESOURCES AND TECHNOLOGY TbkPT SINAR MAS AGRO RESOURCES AND TECHNOLOGY TbkDAN ANAK PERUSAHAANAND ITS SUBSIDIARIESNeraca KonsolidasiConsolidated Balance Sheets31 Desember 2010 dan 2009 (Lanjutan) December 31, 2010 and 2009 (Continued)(Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain)(Expressed in Million Rupiah, Unless Otherwise Stated)Catatan/2010 Notes 2009KEWAJIBAN DAN EKUITASLIABILITIES AND EQUITYKEWAJIBAN LANCARCURRENT LIABILITIESHutang bank jangka pendek 2.266.341 2d,2e,2i,4,5,9,12,15,16,28i,29 976.800 Short-term bank loansHutang usaha 2d,2i,13,16,29 Trade accounts payablePihak yang mempunyai hubunganistimewa 833.019 2e,28b 896.512 Related partiesPihak ketiga 343.462 276.134 Third partiesHutang lain-lain 2d,2i,16,29 Other accounts payablePihak yang mempunyai hubunganistimewa 76.565 2e,28j,32 12.420 Related partiesPihak ketiga 156.192 80.856 Third partiesUang muka pelanggan - pihak ketiga 22.907 2d,29,30d 76.043 Advances from customers - third partiesBiaya yang masih harus dibayar 118.665 2d,2e,2i,16,28j,29 114.808 Accrued expensesHutang pajak 196.751 2w,14,26 116.946 Taxes payableBagian hutang jangka panjang yang akanjatuh tempo dalam waktu satu tahun 91.157 2d,2e,2i,4,5,9,12,15,16,28i,29 214.171 Current portion of long-term loansJUMLAH KEWAJIBAN LANCAR 4.105.059 2.764.690 TOTAL CURRENT LIABILITIESKEWAJIBAN TIDAK LANCARNONCURRENT LIABILITIESKewajiban pajak tangguhan - bersih 277.055 2w,26 258.074 Deferred tax liabilities - netKewajiban imbalan pasti pasca-kerja 162.378 2v,25 127.820 Defined post-employment benefits liabilitiesHutang jangka panjang - setelah dikurangibagian yang akan jatuh tempo dalamLong-term loans - net of currentwaktu satu tahun 826.077 2d,2e,2i,4,5,9,12,15,16,28i,29 1.160.358 portionHutang kepada pihak yang mempunyaihubungan istimewa 1.128.281 2d,2e,2i,16,28j,29,32 949.212 Due to related partiesJUMLAH KEWAJIBAN TIDAK LANCAR 2.393.791 2.495.464 TOTAL NONCURRENT LIABILITIESGOODWILL NEGATIF - Bersih 142.323 2o,10 150.534 NEGATIVE GOODWILL - NetKELEBIHAN BAGIAN RUGI BERSIHPERUSAHAAN ASOSIASI ATASEXCESS OF EQUITY IN NET LOSSESBIAYA PEROLEHAN 1.146 2l,7 254 OF ASSOCIATES OVER COSTHAK MINORITAS ATAS ASETMINORITY INTEREST IN NETBERSIH ANAK PERUSAHAAN 3.620 2c,17 3.774 ASSETS OF SUBSIDIARIESEKUITASEQUITYModal saham - nilai nominalRp 200 per saham (DalamCapital stock - Rp 200 par valueRupiah penuh)per share (In full Rupiah)Modal dasar - 5.000.000.000 sahamAuthorized - 5,000,000,000 sharesModal ditempatkan dan disetor Issued and fully paid -penuh - 2.872.193.366 saham 574.439 18 574.439 2,872,193,366 sharesTambahan modal disetor 1.662.472 1.662.472 Additional paid-in capitalSelisih kurs penjabaran 100.521 2a 113.958 Difference in foreign currency translationDifference arising from restructuringSelisih nilai transaksi restrukturisasitransactions of entities underentitas sepengendali 94.404 1c,2o,7 92.241 common controlSelisih transaksi perubahan ekuitasDifference arising from changes inanak perusahaan 562 2l 562 a subsidiary's equitySaldo labaRetained earningsTelah ditentukan penggunaannya 114.888 19 - AppropriatedBelum ditentukan penggunaannya 3.282.417 2.352.207 UnappropriatedJUMLAH EKUITAS 5.829.703 4.795.879 TOTAL EQUITYJUMLAH KEWAJIBAN DAN EKUITAS 12.475.642 10.210.595 TOTAL LIABILITIES AND EQUITYLihat catatan atas laporan keuangan konsolidasi yang merupakanbagian yang tidak terpisahkan dari laporan keuangan konsolidasi.See accompanying notes to consolidated financial statementswhich are an integral part of the consolidated financial statements.- 4 -
PT SINAR MAS AGRO RESOURCES AND TECHNOLOGY TbkPT SINAR MAS AGRO RESOURCES AND TECHNOLOGY TbkDAN ANAK PERUSAHAANAND ITS SUBSIDIARIESLaporan Laba Rugi KonsolidasiConsolidated Statements of IncomeUntuk Tahun-tahun yang Berakhir 31 Desember 2010 dan 2009 For the Years Ended December 31, 2010 and 2009(Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain)(Expressed in Million Rupiah, Unless Otherwise Stated)Catatan/2010 Notes 2009PENJUALAN BERSIH 20.265.425 2e,2t,20,28a 14.201.230 NET SALES2e,2m,2t,2v,8,9,21,28b,BEBAN POKOK PENJUALAN 17.127.929 28c,28d,28k 12.484.606 COST OF GOODS SOLDLABA KOTOR 3.137.496 1.716.624 GROSS PROFIT2e,2t,2v,9,22,28c,BEBAN USAHA 28e,28f,28k OPERATING EXPENSESPenjualan 1.098.220 441.796 SellingUmum dan administrasi 371.825 164.623 General and administrativeJumlah Beban Usaha 1.470.045 606.419 Total Operating ExpensesLABA USAHA 1.667.451 1.110.205 INCOME FROM OPERATIONSPENGHASILAN (BEBAN) LAIN-LAIN 2t OTHER INCOME (EXPENSES)Laba selisih kurs - bersih 122.090 2d,23 215.872 Gain on foreign exchange - netPendapatan bunga 16.656 2e,28j 41.462 Interest incomeBagian atas rugi bersih anak perusahaanEquity in net losses of a subsidiarydan perusahaan asosiasi - bersih (5.362) 2l,7 (6.045) and associates - netBeban bunga dan keuangan lainnya (268.828) 2e,12,15,24,28j (327.497) Interest and other financial chargesLain-lain - bersih 122.941 9,11 (41.275) Miscellaneous - netBeban Lain-lain - Bersih (12.503) (117.483) Other Expenses - NetLABA SEBELUM PAJAK 1.654.948 992.722 INCOME BEFORE TAXBEBAN (PENGHASILAN) PAJAK 2w,26 TAX EXPENSE (BENEFIT)Kini 373.550 270.245 CurrentTangguhan 20.903 (25.315) Deferred394.453 244.930LABA SEBELUM HAK MINORITAS ATASINCOME BEFORE MINORITY INTERESTRUGI BERSIH ANAK PERUSAHAAN 1.260.495 747.792 IN NET LOSSES OF A SUBSIDIARYHAK MINORITAS ATAS RUGI BERSIHMINORITY INTEREST IN NET LOSSESANAK PERUSAHAAN 18 2c,17 703 OF A SUBSIDIARYLABA BERSIH 1.260.513 748.495 NET INCOMELABA BERSIH PER SAHAM DASARBASIC EARNINGS PER SHARE(Dalam Rupiah penuh) 439 2x,27 261 (In full Rupiah)Lihat catatan atas laporan keuangan konsolidasi yang merupakanbagian yang tidak terpisahkan dari laporan keuangan konsolidasi.See accompanying notes to consolidated financial statementswhich are an integral part of the consolidated financial statements.- 5 -
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Daftar IsiContentsProfil Perusahaan
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Visi • VisionWe aim to be the bes
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Sambutan Komisaris UtamaMessage fro
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Sambutan Direktur UtamaMessage from
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Sambutan Direktur Utama • Message
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Ikhtisar OperasionalBusiness Highli
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Struktur PerusahaanCorporate Struct
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Page 59: Laporan Keuangan KonsolidasiUntuk T
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