LAMPIRAN APPENDIX
PT INDOFARMAPERSEROTBKͲINDUKPERUSAHAAN
PT INDOFARMAPERSEROTbkͲHOLDINGCOMPANY
LAPORAN POSISIKEUANGAN
STATEMENTSOFFINANCIALPOSITION 31
Desember2011,31Desember2010,dan1Januari2010 Desember
31,2011,December31,2010,andJanuary1,2010
Dinyatakan dalamRupiahPenuh
Expressed inFullRupiah
31 Desember
December 31, 2011
31 Desember
December 31, 2010
Disajikan Kembali
1 JanuariJanuary
1, 2010
ASET ASSETS
ASET LANCAR
CURRENT ASSETS
Kas dansetarakas
16.510.175.197 4.161.945.164
8.580.598.501 Cash
andcashequivalent Piutang
usaha Trade
receivables ͲPihakͲpihakberelasi
114.417.289.573 166.254.696.850
171.388.268.342 ͲPihakketigasetelahdikurangicadangan
Trade receivablesProvisionforimpairment
kerugianpenurunannilai31Desember2011 of
tradereceivablesinDecember31,2011 :Rp6.849.079.424
:Rp6.849.079.424 31Desember2010:Rp6.351.896.087
December 31,2010:Rp6.351.896.087
dan1Januari2010:Rp5.950.918.335 13.941.742.655
176.102.786 8.533.496.255
andJanuary1,2010:Rp5.950.918.335 Piutang
lainͲlainsetelahdikurangicadangan Other
receivablesProvisionforimpairment kerugian
penurunannilai31Desember2011 ofotherreceivablesinDecember31,2011
:Rp407.536.514 :Rp407.536.514
dan31Desember2010:Rp92.674.446 and
December31,2010:Rp92.674.446 dan
1Januari2010:Nihil 3.544.920.988
3.597.045.292 3.622.909.897
andJanuary1,2010:Nil Persediaan
setelahdikurangipenyisihan Inventories
netofprovisionfor persediaan
31Desember2011 inventory
ofDecember31,2011: Rp8.545.460.697
Rp8.545.460.697 31
Desember2010:Rp4.970.136.691 December
31,2010:Rp4.970.136.691and dan1Januari2010:Rp4.558.109.885
133.128.738.034 88.754.042.544
84.528.731.357 January
1,2010:Rp4.558.109.885 Pajak
dibayardimuka 4.002.999.961
4.144.777.964 2.740.170.333
Prepaid taxes
Uang mukadanbiayadibayardimuka
4.498.761.018 4.143.518.610
4.260.943.824 Advance
andprepaidexpenses
Jumlah asetlancar
290.044.627.426 271.232.129.210
283.655.118.509 Sub
totalofcurrentasset ASET
TIDAKLANCAR NON
CURRENTASSETS
Investasi padaentitasasosiasi
791.027.336 791.027.336
791.027.336 Investments
inassociates Investasi Jangka Panjang
135 085 726 848 143 192 902 660
143 192 902 660 Longterm Investment
Investasi JangkaPanjang
135.085.726.848 143.192.902.660
143.192.902.660 Longterm
Investment Aset
pajaktangguhan 13.008.966.928
11.554.362.705 10.197.908.414
Deferred taxassets
Aset tetapsetelahdikurangiakumulasi
Fixed assetslessofaccumulateddepreciation
penyusutan 31Desember2011:
of December31,2011:Rp138.925.640.068
Rp138.925.640.068 December
31,2010:Rp130.239.430.120 31
Desember2010:Rp130.239.430.120 and
January1,2010: dan
1Januari2010:Rp120.231.177.241 320.987.949.963
86.398.244.142 91.893.769.746
Rp120.231.177.241 Aset
TidakLancaryangakanDitinggalkan 18.382.949.282
9.516.288.263 9.516.288.263
Abandoned NonCurrentAssets
Aset Takberwujud
2.323.782.500 1.716.289.860
121.339.098 Intangible
assets
Jumlah AsetTidakLancar
490.580.402.856 253.169.114.966
255.713.235.517 Sub
totalofnoncurrentasset JUMLAH
ASET 780.625.030.283
524.401.244.176 539.368.354.026
TOTAL ASSETS
