PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
MARCH 31,2007 AND 2006 AND FOR THE THREE MONTHS PERIOD THEN ENDED Continued
- 25 - 20. CAPITAL STOCK
As of March 31, 2007 by virtue of Notarial Deed No. 28 of Mrs. Kartuti Suntana S,S.H. notary public in Jakarta the company have been increased the Company’s authorized become
Rp. 800.000.000 thousand which divided into 6.400.000 thousand shares, with a par value of Rp. 125,- per share, is as follows:
2007 Number
Percentage Total Paid-up
Name of Stockholder of Shares
of Ownership Capital Rp 000
PT Sungai Budi 809,197,198
19.62 101,149,650
PT Budi Sulfat Jaya 612,695,896
14.86 76,586,987
PT Sungai Budi Perkasa 600,000,000
14.55 75,000,000
PT Budi Alam Kencana 400,000,000
9.70 50,000,000
PT Budi Acid Jaya Tbk 29,400,000
0.71 3,675,000
Widarto - President Director 2,104,200
0.05 263,025
Commissioner 2,104,200
0.05 263,025
Santoso Winata - President Public below 5 each
1,668,716,135 40,46
208,589,517 Total
4,124,217,629 100,00
515,527,204 2006
Number Percentage
Total Paid-up Name of Stockholder
of Shares of Ownership
Capital Rp 000 PT Sungai Budi
809,197,198 50.09
101,149,650 Somers Nominees Far East Limited
279,688,500 17.31
34,961,063 Gov of Singapore Inv Corp Pte Ltd
145,132,970 8.98
18,141,621 PT Budi Acid Jaya Tbk
29,400,000 1.82
3,675,000 Widarto - President Director
701,400 0.04
87,675 Commissioner
701,400 0.04
87,675 Oey Alfred - Director
329,000 0.02
41,125 Santoso W inata - President
Public below 5 each 350,236,732
21.68 43,779,592
Total 1,615,387,200
100,00 201,923,400
21. NET SALES
The details on net sales are as follows : 2007
2006 Rp 000
Rp 000 Palm and hybrid plantation products and related
derivative products 344,900,186
316,888,359 Orange fruits
365,676 616,372
Pineapple fruits 505,460
1,232,486 Total Net Sales
345,771,322 318,737,217
PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
MARCH 31,2007 AND 2006 AND FOR THE THREE MONTHS PERIOD THEN ENDED Continued
- 26 - 22. COST OF GOODS SOLD
The details of cost of goods sold are as follows : 2007
2006 Rp 000
Rp 000 Palm and hybrid plantations products and related
derivative products 287,056,541
264,841,266 Orange fruits
3,273,701 1,428,756
Pineapple fruits 606,101
1,372,553 Total Cost of Goods Sold
290,936,343 267,642,575
23. OPERATING EXPENSES
The details of operating expenses are as follows : Selling Expenses
2007 2006
Rp 000 Rp 000
Freight 11,807,926
7,864,219 Export Tax
1,621,032 1,173,105
Other 2,998,047
3,664,376 tal
16,427,004 12,701,700
General And Administrative Expenses
2007 2006
Rp 000 Rp 000
Salaries and benefits 6,542,922
6,169,559 Office expenses
758,596 614,020
Rent 635,151
629,351 Professional fees
342,336 422,988
Insurance 325,359
613,791 Representation
307,549 2,673,882
Travel and transportation 248,806
341,731 Taxes and licenses
221,709 85,120
Other 2,702,990
3,033,903 Total
12,085,418 14,584,345
PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
MARCH 31,2007 AND 2006 AND FOR THE THREE MONTHS PERIOD THEN ENDED Continued
- 27 - 24. INCOME TAX
Tax benefit expense of the Company and its subsidiaries consists of the following: 2007
2006 Rp 000
Rp 000 Current tax
460,089 5,218,653
Deferred tax The Company
2,023,584 96,810
Subsidiaries BTLA
575,576 888,563
BNIL 208,912
399,765 ABM
115,295 39,564
BNCW 86,376
309,689 BDP
54,251 737,628
BSA 26,365
88,864 AKG
3,499 9,249
Total Deffered Tax 3,093,859
599,386 Total Income Tax
3,553,948 4,619,267
Current Tax The details of the Company and its subsidiaries’ current tax are as follows :
2007 2006
Rp000 Rp000
Current Tax
Company -
5,218,653 Subsidiary-ABM
333,460 -
Subsidiary-BDP 126,629
- 460,089
5,218,653 Less Prepaid Tax :
Article 22 -
7,688 Article 23
- 615,727
Article 25 1,268
- TOTAL
1,268 623,415
Taxes Payable :
Company -
4,595,238 Subsidiaries :
BNIL -
- ABM
332,192 -
BDP 126,629
- TOTAL
458,820 4,595,238
PT. TUNAS BARU LAMPUNG Tbk AND ITS SUBSIDIARIES NOTES TO CONSOLIDATED FINANCIAL STATEMENTS
MARCH 31,2007 AND 2006 AND FOR THE THREE MONTHS PERIOD THEN ENDED Continued
- 28 -
Deferred Tax The details of the Company and its subsidiaries’ deferred tax assets and liabilities are as follows:
2007 2006
Rp 000 Rp 000
Deferred tax assets
Company -
Subsidiaries AKG
1,908,906 3,411,057
ABM -
40,884
Total 1,908,906
3,451,942 Deferred Tax Liabilities :
Company 15,505,706
8,734,612 Subsidiaries :
BDP 19,585,510
1,965,896 BNIL
10,951,125 9,850,456
BTLA 6,160,334
3,845,953 BNCW
867,935 471,870
ABM 681,854
- BSA
379,074 301,235
AKG 3,499
Total 54,135,038
25,170,022 25. APPROPRIATION FOR GENERAL RESERVE
In the Annual Stockholders’ meeting as documented in Notarial Deed No. 26 dated June 29,2006 of Mrs. Kartuti Suntana Sastraprawira,S.H., notary public in Jakarta, the stockholders’ approved to
appropriate Rp 500.000 thousand for general reserve. As of March 31, 2007, the total appropriation for general reserve amounted to Rp 2.500.000
thousand.
26. NATURE OF RELATIONSHIP AND TRANSACTIONS WITH RELATED PARTIES Nature of Relationship