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6
Exhibit 1 Comparative Balance Sheets
17-1
Assets in ‘000 Rp Current assets
550,000 533,000
17,000 3.2
Long-term investments 95,000
177,500 82,500
46.5 Prop., plant, and equip. net
444,500 470,000
25,500 5.4
Intangible assets 50,000
50,000 Total assets
1,139,500 1,230,500
91,000 7.4
Liabilities in ‘000 Rp Current liabilities
210,000 243,000
33,000 13.6
Long-term liabilities 100,000
200,000 100,000 50.0
Total liabilities 310,000
443,000 133,000
30.0 Stockholders’ Equity in ‘000 Rp
Preferred 6 stock, Rp100 par 150,000 150,000
— Common stock, Rp10 par
500,000 500,000
— Retained earnings
179,500 137,500
42,000 30.5
Total stockholders’ equity 829,500
787,500 42,000
5.3 Total liab. stockholders’ eq. 1,139,500
1,230,500 91,000
7.4 2
008 2007
Amount Percent
Increase Decrease
5
PT Latuconsina Comparative Balance Sheet
December 31, 2008 and 2007
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7
Assets in ‘000 Rp Current assets
550,000 533,000
17,000 3.2
Long-term investments 95,000
177,500 82,500
46.5 Prop., plant, and equip. net
444,500 470,000
25,500 5.4
Intangible assets 50,000
50,000 Total assets
1,139,500 1,230,500
91,000 7.4
Liabilities in ‘000 Rp Current liabilities
210,000 243,000
33,000 13.6
Long-term liabilities 100,000
200,000 100,000 50.0
Total liabilities 310,000
443,000 133,000
30.0 Stockholders’ Equity in ‘000 Rp
Preferred 6 stock, Rp100 par 150,000
150,000 —
Common stock, Rp10 par 500,000
500,000 —
Retained earnings 179,500
137,500 42,000
30.5 Total stockholders’ equity
829,500 787,500
42,000 5.3
Total liab. stockholders’ eq. 1,139,500 1,230,500
91,000 7.4
2 008
2007 Amount
Percent PT Latuconsina
Comparative Balance Sheet December 31, 2008 and 2007
Increase Decrease
17-1
6
Horizontal Analysis:
Difference Rp17,000
Base year 2007 Rp533,000
= 3.2
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8
Assets in ‘000 Rp Current assets
550,000 533,000
17,000 3.2
Long-term investments 95,000
177,500 82,500
46.5 Prop., plant, and equip. net
