Perusahaan Prkbn Lndn Smtr Indnsa Tbk PT : Interim Consolidated Financial Statements, Sep 30, 2019

PT Perusahaan Perkebunan London Sumatra Indonesia Tbk

dan Entitas Anaknya/and Its Subsidiaries

Laporan keuangan konsolidasian interim tanggal 30 September2019 danuntuk periodesembilan bulan yangberakhirpada tanggal tersebut(tidak diaudit)/ Interimconsolidated financialstatements asofSeptember30,2019 andforthenine-monthperiod 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 SEPTEMBER 2019 DAN UNTUK	AS OF SEPTEMBER 30, 2019 AND
PERIODE SEMBILAN BULAN YANG BERAKHIR	FOR THE NINE-MONTH PERIOD THEN ENDED
PADA TANGGAL TERSEBUT (TIDAK DIAUDIT)	(UNAUDITED)

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 - 110	.....................................................Financial Statements

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					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 September 2019			As of September 30, 2019
(Disajikan dalam Jutaan Rupiah,			(Expressed in Millions of Rupiah,
Kecuali Dinyatakan Lain)			Unless Otherwise Stated)
	30 September 2019/			31 Desember 2018/
	September 30, 2019			December 31, 2018
	(Tidak Diaudit)/	Catatan/		(Diaudit)/
	(Unaudited)	Notes		(Audited)
Aset							Assets
Aset Lancar							Current Assets
Kas dan setara kas	1.434.790		5	1.663.456		Cash and cash equivalents
Piutang usaha			6				Trade receivables
Pihak berelasi	556		28	3.140		Related parties
Pihak ketiga	48.668			65.756		Third parties
Piutang lain-lain			6				Other receivables
Pihak berelasi	78.856		28	67.585		Related parties
Pihak ketiga	20.491			15.545		Third parties
Persediaan	398.306		3,7	488.712		Inventories
Pajak dibayar di muka	37.443		3,19	1.959		Prepaid taxes
Uang muka pemasok	50.074			4.857		Advances to suppliers
Biaya dibayar di muka	52.903		9	590		Prepaid expenses
Aset biologis	105.507		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	2.270.741			2.444.027		Total Current Assets
Aset Tidak Lancar							Non-current Assets
Beban tangguhan	27.731		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	58.740		11	51.823		Plasma receivables
Investasi pada entitas asosiasi	1.267.278		12	942.670		Investment in associates
Aset pajak tangguhan	1.093		3,13	14.038		Deferred tax assets
Aset tetap	6.255.209		3,14	6.234.540		Fixed assets
Aset tidak lancar lainnya	268.422		15	256.799		Other non-current assets
Total Aset Tidak Lancar	7.939.014			7.593.267		Total Non-current Assets
Total Aset	10.209.755			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.

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					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 September 2019			As of September 30, 2019
(Disajikan dalam Jutaan Rupiah,			(Expressed in Millions of Rupiah,
Kecuali Dinyatakan Lain)			Unless Otherwise Stated)
	30 September 2019/			31 Desember 2018/
	September 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	175.028			215.495		Third parties
Pihak berelasi	16.324		28	18.156		Related parties
Utang lain-lain			17				Other payables
Pihak ketiga	82.957			72.733		Third parties
Pihak berelasi	4.731		28	5.338		Related parties
Biaya masih harus dibayar	18.039		17	28.519		Accrued expenses
Uang muka pembeli			18				Advances from buyers
Pihak ketiga	17.659			36.263		Third parties
Pihak berelasi	130.626		28	54.651		Related parties
Utang pajak	71.864		3,19	2.491		Taxes payable
Liabilitas imbalan kerja jangka pendek	171.039		17	91.168		Short-term employee benefits liability
Total Liabilitas Jangka Pendek	688.267			524.814		Total Current Liabilities
Liabilitas Jangka Panjang							Non-current Liabilities
Liabilitas pajak tangguhan	6.910		13	44		Deferred tax liabilities
Liabilitas imbalan kerja	1.263.672		3,20	1.180.317		Employee benefits liability
Total Liabilitas Jangka Panjang	1.270.582			1.180.361		Total Non-current Liabilities
Total Liabilitas	1.958.849			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	3.770		4.234	of foreign operations
Perubahan nilai wajar							Change in fair value of
aset keuangan tersedia untuk dijual	(3.279)		(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	6.447.040		6.531.765		Unappropriated
	8.248.107			8.328.225
Kepentingan Nonpengendali	2.799			3.894		Non-controlling Interests
Total Ekuitas	8.250.906			8.332.119		Total Equity
Total Liabilitas dan Ekuitas	10.209.755			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.

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