Standar Akuntansi Baru New Accounting Standards Kebijakan Akuntansi Accounting Policies 1

DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued 6 1 - . 9 . . + - . I 4 5 I + 1 = 1 . 3 9 . . ? . ? . + 1 . + . 9 + 2 . 3 9 . . + . . . 9 . + ? + 9 . + 3 2 . ? + 9 . 9 . . + 9 . + 7 2 3 4 ? . ? ? . . . + - - E 3 4 4 4 4 + I + 0 + 4 + I 4 + 4 4 9 4 + + 4 4 4 I 4 + 4 9 4 I 9 4 + I 4 4 4 4 + 4 4 4 4 4 + DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued 8 9 ? . 9 . . + ? . + 7 3 . ? . ? . ? . 9 . + 9 9 . . 9 . + . + - . + ? + 1 9 . + 2 . 3 9 . 9 . . + . . . 9 4 9 4 I 9 4 + 4 4 4 4 I 4 4 4 4 + 4 9 4 I 4 9 D I 9 + 4 5 5 4 4 9 I 9 4 + 4 4 4 9 4 + 4 + 4 9 + 4 + I 4 + 4 4 DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued . + ? + 9 . + 2 2 2 9 . + + 5 ? . . + . ? 9 . . + . + + - . + = A . 9 . + 4 ? 9 . + 4 ? 4 ? 9 . ? . . + . . + 9 . + 4 + 4 4 + 1 4 4 9 9 4 + 4 9 + 4 4 . 4 4 + . 4 4 4 4 + 4 . 4 4 4 4 + 4 + 4 9 4 + J 4 4 4 + 4 I 4 4 + I 4 I 4 B 4 4 4 + 4 9 4 + 4 4 I + DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued 9 . . 9 . + 9 4 4 4 + 1 7 = = -1 + 7 ? , I4 ? = I -1 + 7 I 4 ? = I+ ? ? + . . + . 9 + . . 9 + . . ? . + . + . + - 4 - -1 + 7 4 , 4 -1 + 7 4 H+ 4 . 4 + - D 4 . 4 + - B 4 + - B 4 + I 9 4 4 9 4 4 + I 9 ; I 4 9 + I 4 + 1 4 = -1 + 6 ? + - + - . . 9 . . + = ? ? - 2 - -1 + 6 4 E + 4 + I + - 4 4 4 4 I E DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued ; . + + + . + - . + - ? + = . . + . + + = + ?+ ; . + = + 1 1 - + 1 4 + 5 5 + 1 3 2 2 5 4 5 + 1 + D E + . 4 F + 4 F F + + E + . 4 + + 5 + + + . 4+ 4 4 . 4 + 8 4 8 4 + - 4 9 4 + 5 5 A + - 3 4 9 4 5 + - 5 2 4 + + DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued , + . . + . . + . . + + . + 1 . ? + 1 7 4 ? 9 9 . . + . ? + ? + + ? 4 ? + 4 4 + I 9 + G . 4 9 + 9 4 . + 4 4 9 4 . + 9 4 . . 4 + - 4 4 + 4 + 4 + I + 4 5 4 + 4 + 9 ? - 7 4 1 + = 4 - 4 + - 5 4 E DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued 9 ? - 7 4 7 I 7 1 7 J 7 + -4 = 8 7 7 + . 4 . . + 4 + I 4 4 - - 5 :+ 7B 7 B+ = 4 4 4 + . . . + . + 1 . + 4 F 4 I 9 + = 4 4 4 + 1 7 : 3 = . . . + . . + 1 . ; ? A ; 1 . 1-; ; 1-; 1-;+ 1-; ? + - ? + ? 1-; + 9 7 + ; . . . ? - 6 7 6 - 4 + E + A A 5 ? A ?A A ?A J J + J 4 4 + 4 4 + 4 J + 7 + ?A DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued + ? + 1 . ; ; ; 1 . ; 1-; ; . 1-;+ 1-; ? + - ? 1-; + 1-; . . 1-; ? 1-; ? 9 9 + 9 . G 1-;F+ 1-; G E F+ + E = . . . . ? + . ? + E + 1 ? G E F G E 1-;F+ 4 + 4 + + A A K ? A ?A ?A 1-A + 1-A 4 + 4 1-A 4 + 1-A 1-A 4 1-A + 4 L 1-AH+ 1 LA J H+ + J K . 4 . . 4 . 4 + . 4 . 4 . 4 + J 9 . I + 4 . 4 LA J H L . 4 1-AH+ 1 . + . + - I + 9 5 4 9 + 1 2 . + - - 9 + DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued 1 ; 2 + - . 9 + - . ? + 4 9 4 + 1 . + . . . . - 2 4 2 4 9 4 4 + 4 4 4 4 9 E . . . . . ? . . . . . . . + . . . . . . . . . . . + ? F - B F ; 4 . F 4 E 5 4 4 4 5 4 4 4 4 4 + + 4 4 9 4 + DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued 1 9 . + 9 . + + 4 9 4 + 4 4 4 + 9 + 1 3 4 = 9 + 9 . 9 + 9 : : 1 4 + 1 , 10+ 6 6 + : + : . 9 + 1 9 , 7 . . + 4 1 9 = 9 9 + 9 . -1 3 . ? 3 + . 9 . . . + . . 4 4 + . 9 . + - - 4 + 4 4 + 8 8 4 + 1 , 10+ 6 6 + 8 5 + + 7B D + A ? - 4 + . - - + 3 4 3 + G 9 B 4 B 4 9 5 4 4 4 + 4 4 9 5 4 4 + 4 . 9 9 4 4 + 1 3 . C - . . - 4 4 DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued 6 . + . . + - . 9 . + 1 . . . . + . . . + 9 + + 9 4 9 + 9 4 + + . C . 9 + 7 101 101+ . 9 + . . . + . . . . + 9 . . 8 + 1 . . . . + 1 + 4 8 4 + 7 1015 101+ + 9 + 9 9 + 4 . :B B + - 8 I 4 + ? 4 4 ++ 1 7 . + +7,,+,,,+,,8 + - ? 4 4 + 4 +7,,+,,,+,,: + DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued 8 1 . -1 7 ? , - ; + - ? ? + - . + - G . F . + . + 4 . . + + - . . ? . + - -1 + 7 4 , E A - + I 4 4 + - + - I L H 4 + + - + + 4 4 4 4 . + 4. Kas dan Setara Kas 4. Cash and Cash Equivalents 326 87 7 3366 , 5 14 87 28 6 66 3 323, ? 1 1 5 88 3 8, 7 6 , 33 7 , ? 4 26 2 8, ,3 22 83 ? 7 6,2768 , 3 , ? 0 6 6 66 ,,86 36 ? 237 3 2 2 3 637 3 ? 0 4 2 868 868 6 827 ? B ,2 7 3,2 383 73,8 ? ? - G- 1 4 ? - 63+ ,2 - ,6+, 766 32678,27 86278 6 E G- 63 +,2 F E G- ,6 , 7+66 ? 0 - +66 ,2 - +2 27 7 7337 77 7 E G- 66 +,2 F E G- 2 2+7 2 ,,22773 28, 37 8 DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued 3 14 3, 78 ? 1 1 4 867 ? 4 , 3 ? 73 87 2 ? , ? ? 3 6 ? 2 ? ? 4 6 ? 5 40 7 ? 0 ? B 3 ? ? 5 ? 4 ? - G - 1 4 ? - ,87+ - ,87+ 267 8 2868 7 - ,87 - ,87 367 8 6,68 6 1 6 1 1 16 8 11 . - . B 67 , 367 , 7 - + + G - 5. Piutang Usaha 5. Trade Receivables 1 J 33 86 ,,,,6 1 B 337737337 - 9 - 3 6 8 83 3227 - - , 2 6 723 6 ? K ,8 M - . 32 2 27373 - . - - 3623 - - - ,, 2228 - - 237 28 776 - . 6,36 , 7 . - 33623 - - 82 3 - 4 9 :D 83 637,7 8 9 3 333 8 8 1 : ,37 3 26 1 8 - 28 76 8 ? - . 28 76 8 . . , 82 . ? 9 ,883 , 38 3 33 ,8,6 A ? 872 7 2 ,623 3 78 DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued E 5 1 E 2 66 86 7 786 682 4 8 ,267 ,8 23728 867 4 . 667 , 6 3 2 , ,666 E 4 4 - 68 1 , 6 8 11,1 , 2 9 + = + + D - D 4 + + . . . . + + 1 J . 5 ? + 2 . 5 ? 1 J 22+7 3+3 + + . 7 + + . 6+ 8+22 + 6 +2 6+7 + 3 +,7 + 38+87, 7 . + - 5 3 + - 1 J 73 + , +728+ . 1 J 2,+, 3+3 + + + 5 4 4 + + 4 1 4 4 4 + 2 4 1 22 7 3 3 + 7 6 : 22 4 6 2 6 7 3 ,7 3: :7, 4 7 B + 3 + 1 73 I , 72: 1 2, , 3 3 + + 32 0 - . +, 6+ 2 +, + + 4 3 2 ? - . 4 , 6 2 , + + K ,+8 + + + + 4 M , : 4 + + . +2 6+6 8+6 7 + 78+6 6+82 + . 9 + + A 4 2 6 6 : 6 7 7: 6 6 :2 4 + 4 + + + 4 E DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued 33 86 88 7 76 3, 83 - 26,, 8,2 8 328 227 5 8 7782 762 6 62,73 5 : 8 , ,,, ,3, 7 3 63 7 : 5 , L , 2 3 68 , 2 8,3 66 N , 1 872 7 2 ,623 3 78 E . 667 , 6 3 2 , ,666 5 5 1 2 66 86 7 786 682 4 68 1 , 6 8 11,1 , 4 E - 9 786 682 733 8 6 ? ? 3 336 683 6,76 33 37 6 88, 3 4 18 1 8 + 0 . 9 + + . . 9 + + 4 4 I 4 + + 4 4 + 4 9 ? 5 72 ,2, 72 ,2, 4 1 ; 6 ,73 8 7 88 73 7 A . 3628 , 86 ; 383 6866 326 , , ? 23 78 8 8 7 A 1 86 81,,1 1 6. Piutang Lain-Lain 6. Other Receivables 4 5 9 H- = H+ ? ? - 5 ? + A 4 4 4 4 H- = H 4 4 D 4 4 - 4 D 4 + DAN ENITAS ANAK AND SUBSIDIARIES CATATAN ATAS LAPORAN KEUANGAN NOTES TO THE CONSOLIDATED FINANCIAL KONSOLIDASIAN Lanjutan STATEMENTS Continued , - 5 6 37, 66 ,,63876 - 67,6 , 8823 ? 4 - 687 8 2 3 , 7 - 2 226 7 8 3 7 ,3 8 6 72 ,6 - , 6 8 72 2, 7 A ,8 6, 66 8 6 6116, ; 7 6 382 3, , 7 2, 8 A 4 1 9 8628 , 38,6 2, 6 - 4 4 86 1, 1 6, 1 = 9 9 7 . 9 = + 4 4 4 4 4 4 4 7 B 4 4 +

9. Pajak Dibayar di Muka

8. Prepaid Taxes

. 32 66 868 3 36 , , 8 7 . 3 267 3 . A4 - D 4 2 7 83 - 9 . 78 663,8 J 6 6 88 ,

10. Biaya Dibayar di Muka 9.

Prepaid Expenses ; 82372368, 76 833 A 7 82 7 2 ,, 2 2 2 8 8 - 9 ,7 , 3 73 ,,6 ,3 8 7 32 A 68 , 6 7. Persediaan 7. Inventories 8. Uang Muka 8. Advances