PT Perusahaan Perkebunan London Sumatra Indonesia Tbk

dan Entitas Anaknya/and Its Subsidiaries

Laporan keuangan konsolidasian interim tanggal 30 Juni 2019 dan untuk periode enam bulan yang berakhir pada tanggal

tersebut (tidak diaudit)/ Interim consolidated financial statements as of June 30, 2019 and for the six-month period then ended (unaudited)

The original interim consolidated financial statements

included herein are in Indonesian language.

PT PERUSAHAAN PERKEBUNAN

PT PERUSAHAAN PERKEBUNAN

LONDON SUMATRA INDONESIA TBK

LONDON SUMATRA INDONESIA TBK

DAN ENTITAS ANAKNYA

AND ITS SUBSIDIARIES

LAPORAN KEUANGAN KONSOLIDASIAN INTERIM

INTERIM CONSOLIDATED FINANCIAL STATEMENTS

TANGGAL 30 JUNI 2019

AS OF JUNE 30, 2019 AND

DAN UNTUK PERIODE ENAM BULAN YANG

FOR THE SIX-MONTH PERIOD THEN ENDED

BERAKHIR PADA TANGGAL TERSEBUT (TIDAK

(UNAUDITED)

DIAUDIT)

Daftar Isi

Table of Contents

Halaman/

Page

Laporan Posisi Keuangan Konsolidasian Interim.........

1 - 2

... Interim Consolidated Statement of Financial Position

Laporan Laba Rugi dan Penghasilan Komprehensif

Interim Consolidated Statement of Profit or Loss

Lain Konsolidasian Interim...........................................

3 - 4

............................... and Other Comprehensive Income

Interim Consolidated Statement of

Laporan Perubahan Ekuitas Konsolidasian Interim .....

5 - 6

......................................................... Changes in Equity

Laporan Arus Kas Konsolidasian Interim .....................

7

............ Interim Consolidated Statement of Cash Flows

Catatan atas Laporan Keuangan

Notes to the Interim Consolidated

Konsolidasian Interim …………………………………….. 8 - 109

.....................................................Financial Statements

**************************

The original interim consolidated financial statements included herein

are in Indonesian language.

PT PERUSAHAAN PERKEBUNAN

PT PERUSAHAAN PERKEBUNAN

LONDON SUMATRA INDONESIA TBK

LONDON SUMATRA INDONESIA TBK

DAN ENTITAS ANAKNYA

AND ITS SUBSIDIARIES

LAPORAN POSISI KEUANGAN

INTERIM CONSOLIDATED STATEMENT OF

KONSOLIDASIAN INTERIM

FINANCIAL POSITION

Tanggal 30 Juni 2019

As of June 30, 2019

(Disajikan dalam Jutaan Rupiah,

(Expressed in Millions of Rupiah,

Kecuali Dinyatakan Lain)

Unless Otherwise Stated)

30 Juni 2019/

31 Desember 2018/

June 30, 2019

December 31, 2018

(Tidak Diaudit)/

Catatan/

(Diaudit)/

(Unaudited)

Notes

(Audited)

Aset

Assets

Aset Lancar

Current Assets

Kas dan setara kas

1.330.412

5

1.663.456

Cash and cash equivalents

Piutang usaha

6

Trade receivables

Pihak berelasi

11.430

28

3.140

Related parties

Pihak ketiga

33.542

65.756

Third parties

Piutang lain-lain

6

Other receivables

Pihak berelasi

73.996

28

67.585

Related parties

Pihak ketiga

15.632

15.545

Third parties

Persediaan

512.848

3,7

488.712

Inventories

Pajak dibayar di muka

29.167

3,19

1.959

Prepaid taxes

Uang muka pemasok

50.299

4.857

Advances to suppliers

Biaya dibayar di muka

52.603

9

590

Prepaid expenses

Aset biologis

95.732

8

89.280

Biological assets

Aset tidak lancar yang

dimiliki untuk dijual

43.147

14

43.147

Non-current asset held for sale

Total Aset Lancar

2.248.808

2.444.027

Total Current Assets

Aset Tidak Lancar

Non-current Assets

Beban tangguhan

29.109

10

32.856

Deferred charges

Tagihan dan keberatan atas

Claims for tax refund and tax

hasil pemeriksaan pajak

60.541

3,19

60.541

assessments under appeal

Piutang plasma

44.981

11

51.823

Plasma receivables

Investasi pada entitas asosiasi

1.270.912

12

942.670

Investment in associates

Aset pajak tangguhan

26.549

3,13

14.038

Deferred tax assets

Aset tetap

6.255.685

3,14

6.234.540

Fixed assets

Aset tidak lancar lainnya

260.383

15

256.799

Other non-current assets

Total Aset Tidak Lancar

7.948.160

7.593.267

Total Non-current Assets

Total Aset

10.196.968

10.037.294

Total Assets

Catatan atas laporan keuangan konsolidasian interim terlampir

The accompanying notes to the interim consolidated financial

merupakan bagian yang tidak terpisahkan dari

statements from an integral part of these interim consolidated

laporan keuangan konsolidasian interim secara keseluruhan.

financial statements.

1

The original interim consolidated financial statements included herein

are in Indonesian language.

PT PERUSAHAAN PERKEBUNAN

PT PERUSAHAAN PERKEBUNAN

LONDON SUMATRA INDONESIA TBK

LONDON SUMATRA INDONESIA TBK

DAN ENTITAS ANAKNYA

AND ITS SUBSIDIARIES

LAPORAN POSISI KEUANGAN

INTERIM CONSOLIDATED STATEMENT OF

KONSOLIDASIAN INTERIM (lanjutan)

FINANCIAL POSITION (continued)

Tanggal 30 Juni 2019

As of June 30, 2019

(Disajikan dalam Jutaan Rupiah,

(Expressed in Millions of Rupiah,

Kecuali Dinyatakan Lain)

Unless Otherwise Stated)

30 Juni 2019/

31 Desember 2018/

June 30, 2019

December 31, 2018

(Tidak Diaudit)/

Catatan/

(Diaudit)/

(Unaudited)

Notes

(Audited)

Liabilitas dan Ekuitas

Liabilities and Equity

Liabilitas

Liabilities

Liabilitas Jangka Pendek

Current Liabilities

Utang usaha

16

Trade payables

Pihak ketiga

156.436

215.495

Third parties

Pihak berelasi

3.978

28

18.156

Related parties

Utang lain-lain

17

Other payables

Pihak ketiga

99.054

72.733

Third parties

Pihak berelasi

9.558

28

5.338

Related parties

Biaya masih harus dibayar

9.729

17

28.519

Accrued expenses

Uang muka pembeli

18

Advances from buyers

Pihak ketiga

6.646

36.263

Third parties

Pihak berelasi

146.490

28

54.651

Related parties

Utang pajak

58.154

3,19

2.491

Taxes payable

Liabilitas imbalan kerja jangka pendek

260.943

17

91.168

Short-term employee benefits liability

Total Liabilitas Jangka Pendek

750.988

524.814

Total Current Liabilities

Liabilitas Jangka Panjang

Non-current Liabilities

Liabilitas pajak tangguhan

154

13

44

Deferred tax liabilities

Liabilitas imbalan kerja

1.235.887

3,20

1.180.317

Employee benefits liability

Total Liabilitas Jangka Panjang

1.236.041

1.180.361

Total Non-current Liabilities

Total Liabilitas

1.987.029

1.705.175

Total Liabilities

Ekuitas

Equity

Ekuitas yang Dapat Diatribusikan

Equity Attributable to the Owners

kepada Pemilik Entitas Induk

21

of the Parent

Modal saham - nilai nominal

Share capital - Rp100 par value

Rp100 per saham (angka penuh)

per share (full amount)

Modal dasar - 8.000.000.000 saham

Authorized - 8,000,000,000 shares

Modal ditempatkan dan disetor

Issued and fully paid -

penuh - 6.822.863.965 saham

682.286

1d

682.286

6,822,863,965 shares

Tambahan modal disetor

1.030.312

1.030.312

Additional paid-in capital

Saham tresuri - 2.900.000 saham

(3.270)

(3.270)

Treasury shares - 2,900,000 shares

Komponen lainnya dari ekuitas

11.248

11.248

Other components of equity

Selisih kurs atas penjabaran

Exchange differences

akun-akun kegiatan

on translation of accounts

usaha luar negeri

3.723

4.234

of foreign operations

Perubahan nilai wajar

Change in fair value of

aset keuangan tersedia untuk dijual

(3.271)

(3.350)

available-for-sale financial asset

Saldo laba

Retained earnings

Ditentukan untuk cadangan umum

80.000

75.000

Appropriated for general reserve

Belum ditentukan penggunaannya

6.405.877

6.531.765

Unappropriated

8.206.905

8.328.225

Kepentingan Nonpengendali

3.034

3.894

Non-controlling Interests

Total Ekuitas

8.209.939

8.332.119

Total Equity

Total Liabilitas dan Ekuitas

10.196.968

10.037.294

Total Liabilities and Equity

Catatan atas laporan keuangan konsolidasian interim terlampir

The accompanying notes to the interim consolidated financial

merupakan bagian yang tidak terpisahkan dari

statements from an integral part of these interim consolidated

laporan keuangan konsolidasian interim secara keseluruhan.

financial statements.

2

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LONSUM - PT PP London Sumatra Indonesia Tbk published this content on 16 August 2019 and is solely responsible for the information contained therein. Distributed by Public, unedited and unaltered, on 16 August 2019 03:46:10 UTC