Establishment and General Information
122
Laporan Tahunan 2012 • Annual Report 2012 • PT. ERATEX DJAJA Tbk
123
Laporan Tahunan 2012 • Annual Report 2012 • PT. ERATEX DJAJA Tbk
See accompanying notes to consolidated financial statements which form an integral part of these consolidated financial statements
CONTINUED OPERATION
CASH FLOWS FROM OPERATING ACTIVITIES:
Cash received from customers 442,378,937
232,149,910 45,748
25,601 Cash paid to suppliers
289,036,003 150,655,458
29,890 16,614
Cash paid to employees 130,796,329
70,044,915 13,526
7,724 Cash paid for operating expenses
24,513,029 37,156,997
2,535 4,098
Cash generated used for operating 1,966,424
25,707,460 203
2,835
Income tax received payment 1,352,050
44,832 140
5 Cash received from paid to others
925,611 642,684
96 71
Net cash used for operating activities 2,392,863
26,305,312 247
2,901 CASH FLOWS FROM INVESTING ACTIVITIES:
Purchases of fixed assets 22,607,578
4,864,769 2,338
536 Interest received
13,182 103,482
1 11
Proceeds from sale of fixed assets 285,050
37,500 29
4
Net cash used for investing activities 22,309,346
4,723,787 2,307
521 CASH FLOWS FROM FINANCING ACTIVITIES:
Proceed from short-term and long-term bank loans
22,172,745 33,675,202
2,293 3,714
Interest paid 2,806,103
7,705,113 290
850 Proceed from payable to related parties
448,325 4,862,361
46 536
Net cash provided by financing activities 18,918,317
30,832,450 1,956
3,400 NET DECREASE IN CASH AND CASH
EQUIVALENTS CONTINUING OPERATION 5,783,892
196,649 598
22
DISCONTINUING OPERATION
Net cash used in operating activities -
205,429 -
23
NET DECREASE IN CASH AND CASH EQUIVALENTS FROM DISCONTINUING OPERATION
- 205,429
- 23
NET DECREASE IN CASH AND CASH EQUIVALENTS FROM ALL OPERATION
5,783,892 402,077
598 44
Effect of foreign exchange rate changes 1,602,158
2,530,192 166
279
CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR
5 3,644,519
5,772,634 377
637 CASH AND CASH EQUIVALENTS
AT END OF YEAR 5
7,826,253 3,644,519
809 402
Cash and cash equivalents consist of: Cash and cash equivalents
826,918 2,347,063
86 259
Short-term loans, working capital 8,653,171
5,991,582 895
661
Total 7,826,253
3,644,519 809
402 ACTIVITIES NOT AFFECTING CASH FLOWS:
Loan waiver 21,214,872
86,647,597 2,252
9,877 Issuance new shares
- 24,038,237
- 2,486
Effect of implementation PSAK 5055 Revised 2006
- 8,623,666
- 983
Notes 2012
2011 2012
2011
Rp Rp
US US
Restated Restated
01
GENERAL