KUASI REORGANISASI lanjutan QUASI REORGANIZATION continued

Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 141 39. KUASI REORGANISASI lanjutan 39. QUASI REORGANIZATION continued 30 Juni 2011 Setelah Kuasi Reorganisasi June 30, 2011 After Quasi Reorganization 30 Juni 2011 Sebelum Kuasi Reorganisasi June 30, 2011 Before Quasi Reorganization Selisih lebih modal yang disetor atas nilai nominal saham pada saat perusahaan melaksanakan penawaran umum saham perdana The excess of the paid-up capital over the par value of shares when The Company carrying out the initial public offering 108.000.000 108.000.000 Selisih lebih nilai konversi obligasi atas nilai nominal saham The excess of the value of convertible bonds over the par valueof shares 7.247.996 7.247.996 Eliminasi saldo deficit elimination of deficit balances 115.247.996 - Selisih lebih atas penurunan nilai nominal pada saat perusahaan melaksanakan kuasi reorganisasi The excess of the reduction in nominal value as The Company implements the Quasi Reorganization 427.753.224 - Selisih kurang atas saldo rugi yang belum tereliminasi The shortage of the balance of losses that have not been eliminated 427.064.078 - Jumlah Total 689.146 115.247.996 Posisi keuangan Perusahaan pada tanggal 30 Juni 2011 sebelum dan setelah kuasi-reorganisasi adalah sebagai berikut: The Companys financial position at June 30, 2011 before and after quasi-reorganization is as follows: 30 Juni 2011 Setelah Kuasi Reorganisasi June 30, 2011 After Quasi Reorganization 30 Juni 2011 Sebelum Kuasi Reorganisasi June 30, 2011 Before Quasi Reorganization ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan setara kas Cash and cash equivalents 75.461.680 75.461.680 Investasi jangka pendek Short-term investments 2.000.000 2.000.000 Deposito yang dibatasi penggunaannya Restricted deposit 1.475.243 1.475.243 Piutang usaha Account receivables - - Pihak ketiga Thrid parties 120.208.331 120.208.331 Pihak berelasi Related parties 1.063.333 1.063.333 Tagihan bruto pemberi kerja atas kontrak konstruksi Gross receivables to the customer 13.863.921 13.863.921 Piutang lain-lain Other receivables 1.528.747 1.528.747 Persediaan Inventories 268.898.302 268.898.302 Disajikan dalam Ribuan Rupiah, Kecuali Dinyatakan Lain AND SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS As of December 31, 2014 and for Year Then Ended Expressed in Thousands of Rupiah, Unless Otherwise Stated 142 39. KUASI REORGANISASI lanjutan 39. QUASI REORGANIZATION continued