PT SIGMAGOLD INTI PERKASA TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2015 dan 31 DESEMBER 2014 UNTUK PERIODE DAN TAHUN YANG BERAKHIR PADA
TANGGAL-TANGGAL 30 JUNI 2015 dan 31 DESEMBER 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT SIGMAGOLD INTI PERKASA TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014
FOR THE PERIODS AND YEARS ENDED JUNE 30, 2015 AND DECEMBER 31, 2014
Expressed in Rupiah, unless otherwise stated
45 17. PERPAJAKAN - Lanjutan
17. TAXATION – Continued a. Pajak dibayar dimuka
a. Prepaid taxes
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31,2014
PPn Masukan -
44.557.250 VAT In
PPh pasal 23 4.666.050.454
5.136.443.710 Income tax article 23
PPh pasal 22 2.092.670.490
2.092.670.490 Income tax article 22
PPh pasal 25 -
15.952.934 Income tax article 25
Total 6.758.720.944
7.289.624.384 Total
b. Utang pajak b. Taxes payables
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31,2014
PPn Keluaran 11.817.260.843
11.758.945.017 VAT out
PPh pasal 21 754.457.320
769.139.209 Income rax article 21
PPh pasal 22 594.930.899
594.930.899 Income rax article 22
PPh pasal 23 dan 26 1.547.455.049
1.422.971.500 Income rax article 23 and 26
PPh pasal 29 2.169.466.627
2.169.466.626 Income rax article 29
PPh pasal 4 2 1.229.818.646
1.225.704.159 Income rax article 4 2
Pajak final 700.000
700.000 Final tax
Total 18.114.089.384
17.941.857.410 Total
c. Pajak Penghasilan
c. Income Tax
Manfaat Beban pajak Grup adalah sebagai berikut : Tax benefit Expense of the Group is as follows:
2015 2014
Pajak kini: Current tax:
Perusahaan -
- Company
Entitas Anak -
- Subsidiaries
Sub-total -
- Sub-total
Pajak tangguhan: Deferred tax:
Perusahaan -
- Company
Entitas Anak 180.617.161
- Subsidiaries
Sub-total 180.617.161
- Sub-total
Total Manfaat Beban Total Income Tax Benefit
Pajak Penghasilan 180.617.161
- Expense
Rekonsiliasi antara laba rugi Perusahaan sebelum manfaat beban pajak dan estimasi laba rugi fiskal
untuk tahun
yang berakhir
pada tanggal
30 Juni 2015 dan 31 Desember 2014 berdasarkan laporan laba rugi komprehensif konsolidasian dalam
mata uang Rupiah adalah sebagai berikut: The following calculation presents the reconciliation
between income loss before income tax benefit expense and estimated fiscal income loss for the
years ended June 30, 2015 and December 31, 2014, based
on the
consolidated statements
of comprehensive income in Rupiah :
PT SIGMAGOLD INTI PERKASA TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2015 dan 31 DESEMBER 2014 UNTUK PERIODE DAN TAHUN YANG BERAKHIR PADA
TANGGAL-TANGGAL 30 JUNI 2015 dan 31 DESEMBER 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT SIGMAGOLD INTI PERKASA TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014
FOR THE PERIODS AND YEARS ENDED JUNE 30, 2015 AND DECEMBER 31, 2014
Expressed in Rupiah, unless otherwise stated
46 17. PERPAJAKAN - Lanjutan
17. TAXATION – Continued
2015 2014
Laba rugi sebelum manfaat beban Income loss before
pajak penghasilan menurut income tax benefit expense per
laporan laba rugi komprehensif consolidated statements of
konsolidasian 441.912.807
802.281.918 comprehensive income
Dikurangi laba rugi sebelum manfaat beban Less income loss of Subsidiaries
pajak penghasilan Entitas Anak 515.550.058
6.308.273.806 before income tax benefit expense
Laba rugi perusahaan sebelum Income loss before
beban pajak penghasilan 957.462.865
7.110.555.724 income tax expenses
Beda tetap Permanent difference
Biaya pajak 13.699.988
65.600.128 Taxes expense
Pendapatan bunga 31.418.375
5.012.520 Interest expense
Laba rugi dari bagian entitas anak 5.068.299.265
8.448.024.241 Income loss from subsiadies
Sumbangan 29.873.423
16.712.676 Donation
Subtotal 4.993.307.479
8.370.723.957 Sub-total
Beda temporer Temporary difference
Penyusutan dan penjualan aset tetap -
1.396.696.343 Depreciation and sales of fixed assets
Pemulihan penurunan nilai piutang Recoverage of impairment
dan persediaan -
784.682.015 receivables and inventories
Imbalan kerja 224.000.000
105.469.490 Employee benefits
Subtotal 224.000.000
506.544.838 Sub-total
Total 4.769.307.479
8.877.268.795 Total
Taksiran rugi fiskal tahun berjalan 5.726.770.344
1.766.713.071 Estimated fiscal loss for the year
Kompensasi rugi fiskal Fiscal loss carried forward
- awal tahun 64.323.633.607
62.556.920.536 - beginning of the year
Taksiran Rugi Fiskal - Estimated Fiscal Loss -
Akhir periode 70.050.403.951
64.323.633.607 End of the Period
d. Pajak Tangguhan d. Deferred Tax
Mutasi aset liabilitas pajak tangguhan – bersih dan manfaat beban pajak yang terkait pada tanggal 30
Juni 2015 dan 31 Desember 2014 adalah sebagai berikut :
Movement of deferred tax assets liabilities nett and the related tax benefit expense as of June 30, 2015
and December 31, 2014 was as follow :
Dibebankan pada Dibebankan pada
Laporan Laporan
Laba Rugi Laba Rugi
Komprehensif Komprehensif
Konsolidasian Konsolidasian
Charged to Saldo
Charged to Saldo
Saldo Consolidated
31 Desember Consolidated
31 Maret 1 Januari
Statements of Balance as of
Statements of Balance as of
Balance as of Comprehensive
December 31, Comprehensive
March 31, January 1, 2014
Income 2014
Income 2015
Perusahaan The Company
Aset pajak tangguhan Deferred tax assets
Rugi fiskal 21.699.303.581
1.243.395.179 20.455.908.402
- 20.455.908.402
Accumulated fiscal loss Manfaat imbalan kerja
522.075.034 288.857.627
233.217.407 -
233.217.407 Employee benefits
Penyisihan penurunan nilai Allowance impairment
piutang 3.777.164.845
2.094.733.891 1.682.430.954
- 1.682.430.954
receivables Penyisihan penurunan nilai
Allowance impairment persediaan
147.910.714 83.863.574
64.047.140 -
64.047.140 inventories
Penyusutan aset tetap 303.741.273
303.741.273 -
- -
Depreciation of fixed assets
Aset pajak tangguhan Deferred tax assets of
Perusahaan 26.450.195.447
4.014.591.544 22.435.603.903
- 22.435.603.903
the Company Entitas Anak
Subsidiary
Aset pajak tangguhan - bersih 14.860.657.898
5.753.376.037 20.614.033.935
180.617.161 20.433.416.774
Deferred tax assets - net
Total 41.310.853.345
1.738.784.493 43.049.637.838
180.617.161 42.869.020.677
Total
Manajemen berkeyakinan bahwa penghasilan pajak untuk aset pajak tangguhan direalisasikan pada
periode mendatang. Management believes that sufficient taxable income
will be available in future periods to recover deferred tax assets.
PT SIGMAGOLD INTI PERKASA TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2015 dan 31 DESEMBER 2014 UNTUK PERIODE DAN TAHUN YANG BERAKHIR PADA
TANGGAL-TANGGAL 30 JUNI 2015 dan 31 DESEMBER 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT SIGMAGOLD INTI PERKASA TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014
FOR THE PERIODS AND YEARS ENDED JUNE 30, 2015 AND DECEMBER 31, 2014
Expressed in Rupiah, unless otherwise stated
47 17. PERPAJAKAN - Lanjutan
17. TAXATION – Continued Berikut ringkasan pemeriksaan pajak signifikan yang
diterima oleh Grup : The following are the summary of the significant tax
assessment received by the Group : Pada November 2009, PT Artha Centra Graha,
Entitas Asosiasi menerima beberapa Surat Ketetapan Pajak Kurang Bayar SKPKB antara lain sebesar
Rp3,720,895,302 untuk PPh Badan, Rp 233,584,637 untuk PPh pasal 4 ayat 2, Rp 1,007,400,000 untuk
PPh 23 serta Rp 1,388,018,369 untuk PPN. On November 2009, PT Artha Centra Graha, an
Associate received several Tax Assessment Letter for Underpayment SKPKB which consist of
Rp3,720,895,302 for
Corporate Income
Tax, Rp233,584,637 for Income tax article 4 2,
Rp1,007,400,000 for Income tax art 23 and Rp1,388,018,369 for Value Added Tax.
Pada November 2009, PT WOW TV, Entitas Asosiasi menerima beberapa Surat Ketetapan Pajak
Kurang Bayar SKPKB antara lain sebesar Rp 15,554,650,668 untuk PPh Badan serta
Rp 2,412,852,366 untuk PPN. On November 2009, PT WOW TV, an Associate,
received several Tax Assessment Letter for Underpayment
SKPKB which
consist of
Rp 15,554,650,668 for Corporate Income Tax and Rp 12,412,852,366 for Value Added Tax.
Pada 29 November 2013, PT WOW TV, Entitas Asosiasi menerima putusan pengadilan pajak dengan
no.putusan 48418PPM.XI132013 mengenai tidak dapat diterimanya banding atas Surat Ketetapan
Pajak Kurang Bayar Pajak Penghasilan Pasal 26 masa pajak Januari – Desember 2007 sebesar
Rp15.967.436.800. On November 29, 2013, PT WOW TV, an Associate,
received tax
court decisions
no. 48418PPM.XI132013 about the unacceptability of
an appeal against The Tax Assessment Letter for Underpayment Income Tax Article 26 period January-
December 2007 amounted to Rp15,967,436,800.
Pada 29 November 2013, Perusahaan menerima putusan pengadilan pajak dengan no.putusan
48419PPM.XI132013 mengenai
tidak dapat
diterimanya banding atas Surat Ketetapan Pajak Kurang Bayar Pajak Pertambahan Nilai masa pajak
Januari – Desember 2007 sebesar Rp5.475.859.200. On November 29, 2013, The Company received tax
court decisions no. 48419PPM.XI132013 about the unacceptability of an appeal against The Tax
Assessment Letter for Underpayment value Added Tax
January-December 2007
amounted to
Rp5,475,859,200. Pada 10 Maret 2014, PT Agis Electronic, Entitas
Anak menerima putusan pengadilan pajak dengan no.putusan 50513PPM.XIA992014 mengenai tidak
dapat diterimanya banding atas Surat Ketetapan Pajak Kurang Bayar Pajak Pertambahan Nilai tahun
2002 sebesar Rp6.195.746.939 On March 10, 2014, PT Agis Electronic, a Subsidiary
received tax
court decisions
no. 50513PPM.XIA992014 about the unacceptability
of an appeal against The Tax Assessment Letter for Underpayment value Added Tax 2002 amounted to
Rp6,195,746,939.
18. BIAYA YANG MASIH HARUS DIBAYAR 18. ACCRUED EXPENSES
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31,2014
Jasa profesi 349.046.887
404.750.000 Professional fee
Sewa gedung 10.750.000
150.000.000 Building rent
Kas kecil 22.200.473
46.413.574 Petty cash
Gaji dan tunjangan -
15.934.739 Salaries and allowance
Lain-lain 53.852.161
277.076.852 Others
Total 435.849.521
894.175.165 Total
19. PENDAPATAN DITERIMA DI MUKA 19. UNEARNED REVENUE
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31,2014
Uang muka penjualan pelanggan Advance from customers
dan jasa servis 14.897.836
31.897.836 and services
Total 14.897.836
31.897.836 Total
PT SIGMAGOLD INTI PERKASA TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2015 dan 31 DESEMBER 2014 UNTUK PERIODE DAN TAHUN YANG BERAKHIR PADA
TANGGAL-TANGGAL 30 JUNI 2015 dan 31 DESEMBER 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT SIGMAGOLD INTI PERKASA TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014
FOR THE PERIODS AND YEARS ENDED JUNE 30, 2015 AND DECEMBER 31, 2014
Expressed in Rupiah, unless otherwise stated
48 20. KEWAJIBAN IMBALAN KERJA
20. EMPLOYEE BENEFIT OBLIGATIONS Perusahaan mengakui kewajiban imbalan kerja sesuai
dengan peraturan ketenagakerjaan yang berlaku. Kewajiban diestimasi atas imbalan Kerja Perusahaan per
30 Juni 2015 dan 31 Desember 2014 dihitung Perusahaan sesuai dengan estimasi tahun sebelumnya
dan PT. Sakura Aktualita Indonesia, aktuaris independen melalui laporannya tanggal 4 Maret 2015.
The Company recognizes obligation for employee benefits in accordance with applicable labor laws. Work
estimated liability for the Company as of June 30, 2015 and December 31, 2014 in Count By The Company
based on estimation last year and by PT. Sakura Aktualita Indonesia, through an independent actuary
report dated March 4, 2015.
Manajemen berkeyakinan bahwa estimasi atas uang jasa tersebut telah memadai untuk Liabilitas imbalan
kerja. Management believes that the estimates of the money
has been adequate services for employee benefit obligations.
Tingkat diskonto 5 per tahun 5 per annum
Discount rate Tingkat kenaikan gaji
5 per tahun 5 per annum Salary growth rate
Tingkat mortalitas 100 CS0080 100 CS0080
Mortality rate Umur pensiun normal
55 tahun 55 years Normal retirement age
Tingkat kemungkinan cacat 5 5
Disability Tingkat pengunduran diri
5 sampai dengan umur 40 tahun dan menurun secara linear sampai
pada usia 45 tahun 5 up to age 40, decreasing
linearly to 0 at age 45 Resignation rate
Proporsi pengembalian Proportion of normal
pension normal metode pension rate method
June 30, 2015 and December 31, 2014 30 Juni 2015 dan 31 Desember 2014
Projected unit credit
Nilai kini Liabilitas, biaya jasa kini yang terkait dan biaya jasa lalu di atas dihitung oleh aktuaris independent
dengan menggunakan asumsi aktuaris sebagai berikut : Present value of liabilities, related current service cost
and past service cost were Calculated by independent actuary who used actuarial assumption as follows :.
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31,2014
Nilai kini liabilitas imbalan pasti 3.871.430.245
3.647.430.245 Fair value of liabilities
Liabilitas masa lalu yang belum Past liabilities unamortized cost
diakui non vested 111.381.398
111.381.398 non-vested
Keuntungan kerugian aktuarial Unamortized of actuarial
yang belum diakui 1.376.280.968
1.376.280.968 gain loss
Total 5.136.329.815
4.912.329.815 Total
Rekonsiliasi asetliabilitas yang diakui di Laporan Posisi Keuangan Konsolidasian :
Reconciliation of assetsliabilities recognized in the consolidated statements of financial position:
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31,2014
Biaya jasa kini -
211.756.272 Current service cost
Biaya bunga 224.000.000
177.015.740 Interest expense
Biaya jasa lalu yang diamortisasi Past service amortized cost
non-vested -
43.471.559 non-vested
Dampak kurtailmen -
- Effect of curtailment
Amortisasi keuntungan kerugian Amortization gain loss
aktuarial -
28.146.600 actuarial
Total 224.000.000
404.096.971 Total
PT SIGMAGOLD INTI PERKASA TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2015 dan 31 DESEMBER 2014 UNTUK PERIODE DAN TAHUN YANG BERAKHIR PADA
TANGGAL-TANGGAL 30 JUNI 2015 dan 31 DESEMBER 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT SIGMAGOLD INTI PERKASA TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014
FOR THE PERIODS AND YEARS ENDED JUNE 30, 2015 AND DECEMBER 31, 2014
Expressed in Rupiah, unless otherwise stated
49 20. KEWAJIBAN IMBALAN KERJA Lanjutan
20. EMPLOYEE BENEFIT OBLIGATIONS Continued
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31,2014
Saldo awal tahun 4.912.329.815
4.508.232.844 Beginning of the year
Beban yang diakui dalam Expenses charges in the
tahun berjalan 224.000.000
404.096.971 current years
Pembayaran -
Employee benefit paid
Saldo akhir periode 5.136.329.815
4.912.329.815 Ending balance of the year
Penyesuaian berdasarkan pengalaman dalam periode lima tahun adalah sebagai berikut :
The five years history of experience adjustments is as follows :
2014 2013
2012 2011
2010
Nilai kini kewajiban Present value of defined
imbalan pasti 781,164,030
922,583,760 5,562,991,508
4,458,455,977 1,817,435,701
benefit obligation Defisit program
781,164,030 922,583,760
5,562,991,508 4,458,455,977
1,817,435,701 Deficit in the plan
Penyesuaian pengalaman Experience adjustments
pada liabilitas program 394,184,335
346,920,896 1,603,953,460
782,087,467 405,091,207
on plan liabilities
21. UTANG INVESTASI 21. INVESTMENT LOAN
30 Juni 2015 31 Desember 2014
June 31, 2015 December 31,2014
Liabilitas investasi 13.100.000.000
13.100.000.000 Investment loan
Total 13.100.000.000
13.100.000.000 Total
Jumlah tersebut merupakan pinjaman yang diterima perusahaan dari GEM Global Yield Fund Limited, tanpa
bunga dan akan dikonversi menjadi saham. Atas kredit tersebut Perusahaan diwajibkan menerbitkan waran
sebanyak 500.000.000 lembar kepada GEM dengan harga pelaksanaan Rp.125,- Lihat catatan 33d, 33e
dan 34. This amount represents a loan the Company received
from GEM Global Yield Fund Limited, with no interest and will be converted into shares. On loans, the
Company issued warrants are required as many as 500.000.000 shares on GEM with an exercise price of
Rp125, - See note 333d, 33e and 34.
22. MODAL SAHAM 22. CAPITAL STOCK
Komposisi Pemegang saham pada tanggal 30 Juni 2015 dan 31 Desember 2014 berdasarkan laporan yang telah
diadminitrasikan oleh Biro Adminitrasi Efek BAE PT. Bhakti Share Register BSR Indonesia adalah
sebagai berikut : The composition pf Shareholders on June 30, 2015 and
December 31, 2014 based in the report from PT Bhakti Share Register BSR Indonesia as its Share
Registration are as follows :
PT SIGMAGOLD INTI PERKASA TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2015 dan 31 DESEMBER 2014 UNTUK PERIODE DAN TAHUN YANG BERAKHIR PADA
TANGGAL-TANGGAL 30 JUNI 2015 dan 31 DESEMBER 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT SIGMAGOLD INTI PERKASA TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014
FOR THE PERIODS AND YEARS ENDED JUNE 30, 2015 AND DECEMBER 31, 2014
Expressed in Rupiah, unless otherwise stated
50 22. MODAL SAHAM Lanjutan
22. CAPITAL STOCK Continued
Pemegang Saham Jumlah Saham
Ditempatkan dan Disetor
Number of Issued and Paid Shares
Persentase Kepemilikan
Percentage of Ownership
Total Shareholders
Credit Suisse Securities Credit Suisse Securities
Europe Limited 505.000.500
9,18 101.000.100.000
Europe Limited PT Pratama Duta Sentosa
349.478.000 6,35
69.895.600.000 PT Pratama Duta Sentosa
PT Asabri 318.800.000
5,79 63.760.000.000
PT Asabri Asuransi Jiwa Adisarana
Asuransi Jiwa Adisarana Wanaartha
284.168.100 5,16
56.833.620.000 Wanaartha
Masyarakat masing-masing dibawah 5
4.044.637.147 73,51
808.927.429.400 Public each below 5
Total 5.502.083.747
100,00 1.100.416.749.400
Total 30 Juni 2015
June 30, 2015
Pemegang Saham Jumlah Saham
Ditempatkan dan Disetor
Number of Issued and Paid Shares
Persentase Kepemilikan
Percentage of Ownership
Total Shareholders
Credit Suisse Securities Credit Suisse Securities
Europe Limited -94644000 505.000.500
9,18 101.000.100.000
Europe Limited -94644000 PT Pratama Duta Sentosa
349.478.000 6,35
69.895.600.000 PT Pratama Duta Sentosa
Masyarakat masing-masing dibawah 5
4.647.605.247 84,47
929.521.049.400 Public each below 5
Total 5.502.083.747
100,00 1.100.416.749.400
Total 31 Dersember 2014
December 31, 2014
Berdasarkan Akta Berita Acara No.16 tanggal 25 Juli 2008 dari Notaris Edwar, S.H, notaris di Jakarta dan
Akta PKR No. 18 tanggal 30 September 2008 dengan Notaris Edwar, S.H., notaris di Jakarta dan telah
disahkan oleh Menteri Kehakiman Republik Indonesia tanggal 25 September 2008 No. AHU-AH.01.10-
22164.tahun 2008, modal dasar perusahaan menjadi 6.771.459.120
lembar saham
dengan nilai
Rp.1.342.291.8234.000,-. Dari
jumlah tersebut
ditempatkan disetor penuh sebanyak 5.501.249.976. saham atau senilai Rp.1.100.249.995.200,-.
Based on the Deed No. 16 dated July 25, 2008 of Edwar, S.H., notary in Jakarta and PKR Deed No.18
dated September 30, 2008 of Notary Edwar, S.H., notary in Jakarta and was approved by The Minister of Justice
of the Republic of Indonesia dated September 25, 2008 No. AHU-AH.01.10-22164.year 2008, the authorized
capital of the Company into 6,771,459,120 shares with a value Rp.1,342,291,8234,000, -. Of this amount issued
fully paid as much as 5,501,249,976. shares or equivalent Rp.1,100,249,995,200, -.
23. TAMBAHAN MODAL DISETOR DISAGIO ATAS MODAL SAHAM
23. ADDITIONAL PAID-IN CAPITAL DISCOUNT ON SHARE CAPITAL
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31,2014
Agio saham Penawaran umum perdana tahun 1994
3.500.000.000 3.500.000.000
Initial public stock offering 1994 Penambahan agio dari dividen saham
Additional paid in capital from stock tahun 1997
1.342.600.000 1.342.600.000
dividend 1997 Penawaran terbatas I tahun 1997
- -
Limited public offering I 1997 Penawaran terbatas II tahun 2001
- -
Limited public offering II 2001 Penawaran terbatas III tahun 2008
5.129.833.622 5.129.833.622
Limited public offering III 2008
9.972.433.622 9.972.433.622
PT SIGMAGOLD INTI PERKASA TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2015 dan 31 DESEMBER 2014 UNTUK PERIODE DAN TAHUN YANG BERAKHIR PADA
TANGGAL-TANGGAL 30 JUNI 2015 dan 31 DESEMBER 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT SIGMAGOLD INTI PERKASA TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014
FOR THE PERIODS AND YEARS ENDED JUNE 30, 2015 AND DECEMBER 31, 2014
Expressed in Rupiah, unless otherwise stated
51 23. TAMBAHAN MODAL DISETOR DISAGIO ATAS
MODAL SAHAM Lanjutan 23. ADDITIONAL PAID-IN CAPITAL DISCOUNT ON
SHARE CAPITAL Continued
31 Maret 2015 31 Desember 2014
March 31, 2015 December 31,2014
Biaya penerbitan saham Penawaran umum perdana tahun 1994
1.558.063.488 1.558.063.488
Initial public stock offering 1994 Penawaran terbatas I tahun 1997
2.811.183.975 2.811.183.975
Limited public offering I 1997 Penawaran terbatas II tahun 2001
5.603.186.159 5.603.186.159
Limited public offering II 2001 Penawaran terbatas III tahun 2008
2.196.887.005 2.196.887.005
Limited public offering III 2008
12.169.320.627 12.169.320.627
Total agio saham 2.196.887.005
2.196.887.005 Total agio saham
24. KOMPONEN EKUITAS LAINNYA 24. OTHERS COMPONENT OF EQUITY
Komponen ekuitas lainnya merupakan pencatatan Perusahaan atas penurunan nilai ekuitas pada entitas
anak yaitu di PT Agis Mitra Mandiri dan PT Agis Electronic, sebagai Selisih transaksi perubahan ekuitas
entitas anak. Other components of equity is a recording of the
Company for impairment of equity in subsidiaries, PT Agis Mitra Mandiri and PT Agis Electronic, as
Difference arising from changes in equity of subsidiaries.
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31,2014
Selisih transaksi perubahan Difference arising from changes in
ekuitas entitas anak Perusahaan 116.511.974.857
116.511.974.857 equity of subsidiaries
Total 116.511.974.857
116.511.974.857 Total
Jumlah tersebut merupakan penurunan nilai investasi dalam
saham Entitas
Anak perusahaan,
yang dikarenakan terjadinya perubahan dalam ekuitas Entitas
Anak perusahaan karena menerapkan PSAK No. 50 Revisi 2006 dan PSAK No. 55 Revisi 2006 secara
prospektif sejak tanggal 1 Januari 2010. The amount represents the decrease of investment in
shares of a Subsidiary, which was due to the change in equity of Subsidiaries because the Company adopted
SFAS No. 50 Revised 2006 and SFAS No. 55 Revised 2006 prospectively from January 1, 2010.
Dampak transisi atas penerapan PSAK No. 50 Revisi 2006 dan PSAK No. 55 Revisi 2006 terhadap saldo
awal laporan posisi keuangan Entitas Anak perusahaan pada tanggal 1 Januari 2010 adalah sebagai berikut:
Impact of transition on the application of SFAS No. 50 Revised 2006 and SFAS No. 55 Revised 2006 to the
beginning statements of financial statement of the Company Subsidiaries as at 1 January 2010 is as
follows:
Nilai dilaporkan Reported value
Penyesuaian Adjustment
Nilai disesuaikan Adjusted value
PT Agis Electronic PT Agis Electronic
Investasi MTN Grand Resources 357.027.000.000
49.327.266.852 307.699.733.148
Investment MTN Grand Resources
PT Agis Mitra Mandiri PT Agis Mitra Mandiri
Investasi MTN BBC 354.500.000
39.332.534 315.167.466
Investment MTN BBC Investasi MTN New Asia
155.489.500.000 19.150.113.076
136.339.386.924 Investment MTN New Asia
Investasi MTN Orion 25.826.000.000
3.371.811.386 22.454.188.614
Investment MTN Orion Investasi MTN Grand Resources
326.278.000.000 45.096.247.233
281.181.752.767 Investment MTN Grand Resources
Total 864.975.000.000
116.984.771.081 747.990.228.919
Total
Penurunan nilai investasi dalam saham sebagai berikut : Declining of investment in share as follows :
Nilai dilaporkan Reported value
kepemilikan ownership
Nilai disesuaikan Adjusted value
Investasi MTN PT Agis Electronic 49.327.266.852
99,04 48.854.470.628
Investment MTN PT Agis Electronic Investasi MTN PT Agis Mitra Mandiri
67.657.504.229 99,04
67.657.504.229 Investment MTN PT Agis Mitra Mandiri
Total 116.984.771.081
116.511.974.857 Total
PT SIGMAGOLD INTI PERKASA TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2015 dan 31 DESEMBER 2014 UNTUK PERIODE DAN TAHUN YANG BERAKHIR PADA
TANGGAL-TANGGAL 30 JUNI 2015 dan 31 DESEMBER 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT SIGMAGOLD INTI PERKASA TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014
FOR THE PERIODS AND YEARS ENDED JUNE 30, 2015 AND DECEMBER 31, 2014
Expressed in Rupiah, unless otherwise stated
52 25. KEPENTINGAN NONPENGENDALI
25. NON-CONTROLLING INTERESTS Kepentingan nonpengendali atas laba rugi bersih
Entitas Anak yang dikonsolidasi Non-controlling interest in total comprehensive income
loss of consolidated subsidiaries
30 Juni 2015 31 Desember 2014
June 30, 2015 December 31,2014
Saldo awal 65.876.701.432
66.431.599.201 Beginning balance
Fujian Xinjifu Fujian Xinjifu
Enterprises Group Co.,Ltd 4.224.760
15.128.929 Enterprises Group Co.,Ltd
Lain-lain 330.708.138
539.768.840 Others
Saldo akhir 66.211.634.330
65.876.701.432 Ending balance
26. PENJUALAN DAN PENDAPATAN 26. SALES AND REVENUES
30 Juni 2015 30 Juni 2014
June 30, 2015 June 30, 2014
Penjualan barang dagangan 20.384.092.499
52.497.755.878 Sales merchandise
Jasa perbaikan elektronik dan lainnya 20.009.670.486
9.681.255.007 Service electricity and others
Retur dan potongan penjualan 53.272.321
75.586.810 Return sales and discount
Total 40.340.490.664
62.103.424.075 Total
27. HARGA POKOK PENJUALAN 27. COST OF SALES
30 Juni 2015 30 Juni 2014
June 30, 2015 June 30, 2014
Harga pokok penjualan barang 27.080.658.204
53.780.554.690 Cost of sales
Harga pokok jasa perbaikan dan lainnya 6.372.226.333
4.053.252.075 Cost of service and others
Total 33.452.884.537
57.833.806.765 Total
PT SIGMAGOLD INTI PERKASA TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2015 dan 31 DESEMBER 2014 UNTUK PERIODE DAN TAHUN YANG BERAKHIR PADA
TANGGAL-TANGGAL 30 JUNI 2015 dan 31 DESEMBER 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT SIGMAGOLD INTI PERKASA TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014
FOR THE PERIODS AND YEARS ENDED JUNE 30, 2015 AND DECEMBER 31, 2014
Expressed in Rupiah, unless otherwise stated
53 28. BEBAN USAHA
28. OPERATING EXPENSES
30 Juni 2015 30 Juni 2014
June 30, 2015 June 30, 2014
Beban penjualan : Selling expenses :
Gaji dan kesejahteraan 1.405.353.903
1.027.030.496 Salaries and employee welfare
Sewa 315.829.611
237.194.596 Rent
Utilitas 188.249.447
137.475.464 Utilities
Perbaikan dan pemeliharaan 81.110.874
149.555.139 Repairs and maintenance
Penyusutan aset tetap 123.416.507
122.377.627 Depreciation of fixed assets
Transportasi dan perjalanan dinas 238.663.036
241.494.062 Transportation and business travel
Iklan dan promosi 98.491.032
74.733.796 Promotion and advertising
Lain-lain 518.806.500
712.119.779 Others
Total 2.969.920.910
2.701.980.959 Total
Beban umum dan administrasi : General and administrative expense :
Gaji dan kesejahteraan 2.395.786.313
3.317.555.700 Salaries and employee welfare
Penyusutan aset tetap 484.209.581
574.410.156 Depreciation of fixed assets
Utilitas 348.624.314
333.021.394 Utilities
Konsultan dan operasional kantor 921.755.253
790.814.748 Consultants
Sewa 1.023.556.342
1.206.443.280 Rent
Imbalan pasca kerja 224.000.000
320.428.257 Post employee benefits
Perlengkapan kantor 493.987.564
160.728.412 Office supplies
Pajak dan perijinan 15.274.794
42.993.793 Tax and permits
Transportasi dan perjalanan dinas 23.961.785
155.699.837 Transportation and business travel
Sumbangan 19.414.726
688.899 Donation
Perbaikan dan pemeliharaan 73.355.483
108.492.239 Repair and maintenance
Total 6.023.926.155
7.011.276.715 Total
29. PENDAPATAN BEBAN LAIN-LAIN 29. OTHERS INCOME EXPENSES
30 Juni 2015 30 Juni 2014
June 30, 2015 June 30, 2014
Pendapatan lain-lain bersih : Selling expenses nett:
Pendapatan bunga investasi dan Interest income on investment and
penurunan nilai investasi bersih 5.310.847.500
7.311.818.992 impairment of investment - nett
Keuntungan penjualan aset 57.603.727
- Gain on sales of fixed assets
Pendapatan bunga bank 31.418.375
17.110.027 Interest income
Pemulihan penurunan nilai Recoverage of impairment
piutang dan persediaan 3.572.723.893
605.192.042 receivables and inventories
Bunga dan administrasi bank Interest and administrative bank
serta kartu kredit 299.668.153
384.753.253 and credit cards charges
Pendapatan lain-lain 136.850.576
1.214.250.511 Others
Total 1.664.328.132
8.763.618.319 Total
PT SIGMAGOLD INTI PERKASA TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2015 dan 31 DESEMBER 2014 UNTUK PERIODE DAN TAHUN YANG BERAKHIR PADA
TANGGAL-TANGGAL 30 JUNI 2015 dan 31 DESEMBER 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT SIGMAGOLD INTI PERKASA TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014
FOR THE PERIODS AND YEARS ENDED JUNE 30, 2015 AND DECEMBER 31, 2014
Expressed in Rupiah, unless otherwise stated
54 30. SIFAT DAN TRANSAKSI DENGAN PIHAK BERELASI
30. TRANSACTIONS WITH RELATED PARTIES
Pihak-pihak berelasi Related parties
Sifat hubungan Nature of relationship
Fujian Xinjifu Enterprises Group Pemegang saham PT Agis Resources, Entitas asosiasi
The shareholder of PT Agis Resources, an Associate
30 Juni 2015 30 Juni 2014
June 30, 2015 June 30, 2014
Aset : Assets :
Piutang usaha 4.753.989.434
4.817.319.852 Trade receivables
Piutang lain-lain 52.761.986.588
46.255.642.784 Others receivables
Total 57.515.976.022
51.072.962.636 Total
Persentasi piutang terhadap total aset 4,91
4,29 Receivables pencentage to assets
31 Maret 2014 31 Desember 2013
Liabilitas : Liabilities :
Utang usaha -
- Trade payables
Utang lain-lain 763.686.752
3.887.824.210 Others payables
Total 763.686.752
3.887.824.210 Total
Persentasi utang terhadap total aset 0,07
0,33 Payables pencentage to assets
31. INFORMASI SEGMEN USAHA 31. BUSINESS SEGMENT INFORMATION
Perusahaan dan Entitas Anak perusahaan pada saat ini melakukan kegiatan usaha sebagai berikut :.
At present, the Company and its Subsidiaries are engaged in the business as follows :
Nama Name
Usaha Business
PT Sigmagold Inti Perkasa dahulu PT Agis Tbk
PT Sigmagold Inti Perkasa Tbk formerly PT Agis Tbk Jasa perdagangan umum dan perbaikan electronic
General trading and service, repairment of electronic PT Agis Electronic dan Entitas Anak Perusahaan
PT Agis Electronic and Subsidiaries
Distribusi dan retail produk electronic Distribution and retailer of electronic product
PT Agis Mitra Mandiri dan Entitas Anak Perusahaan PT Agis Mitra Mandiri and Subsidiaries
Jasa telekomunikasi dan multimedia Telecomunication service and multimedia
PT Agis
Resources dan
Entitas Anak
Perusahaan PT Agis Resources and Subsidiaries
Bidang pertambangan Mining sectors
30 JUNI 2015 Jasa
Service Retail
Trading Telekomunikasi
Multimedia Pertambangan
Mining Resources Konsolidasian
Consolidated June 30, 2015
Penjualan dan pendapatan 19.956.398.165
20.384.092.499 -
- 40.340.490.664
Sales and revenues Harga pokok penjualan
14.239.994.067 19.212.890.470
- -
33.452.884.537 Cost of sales
Laba kotor 5.716.404.098
1.171.202.029 -
- 6.887.606.127
Gross profit Beban pokok pendapatan dan
Revenues Beban usaha
6.283.798.316 2.687.072.725
- 22.976.024
8.993.847.066 Operating Expensesnse
Hasil Segmen 567.394.219
1.515.870.696 -
22.976.024 2.106.240.939
Subtotal Pendapatan dan beban lain-lain
2.136.589.030 1.167.862.161
2.633.055.000 -
1.664.328.130 Others income expenses
Pendapatan beban pajak -
257.007.921 43.805.945
32.584.815 180.617.161
Tax benefit expense
Laba Bersih 2.703.983.247
605.016.456 2.676.860.945
9.608.791 622.529.967
Net Income
PT SIGMAGOLD INTI PERKASA TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2015 dan 31 DESEMBER 2014 UNTUK PERIODE DAN TAHUN YANG BERAKHIR PADA
TANGGAL-TANGGAL 30 JUNI 2015 dan 31 DESEMBER 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT SIGMAGOLD INTI PERKASA TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014
FOR THE PERIODS AND YEARS ENDED JUNE 30, 2015 AND DECEMBER 31, 2014
Expressed in Rupiah, unless otherwise stated
55 31. INFORMASI SEGMEN USAHA Lanjutan
31. BUSINESS SEGMENT INFORMATION Continued
30 JUNI 2014 Jasa
Service Retail
Trading Telekomunikasi
Multimedia Pertambangan
Mining Resources Konsolidasian
Consolidated June 30, 2014
Penjualan dan pendapatan 7.699.749.007
54.403.675.068 -
- 62.103.424.075
Sales and revenues Harga pokok penjualan
5.889.030.767 51.944.775.998
- -
57.833.806.765 Cost of sales
Laba kotor 1.810.718.240
2.458.899.070 -
- 4.269.617.310
Gross profit Beban usaha
5.292.024.001 4.344.160.830
- 77.072.843
9.713.257.674 Operating Expensesnse
Hasil Segmen 3.481.305.761
1.885.261.760 -
77.072.843 5.443.640.364
Subtotal Pendapatan dan beban lain-lain
211.706.981 3.036.711.235
5.526.683.992 11.483.889
8.763.618.319 Others income expenses
Pendapatan beban pajak -
- -
- -
Tax benefit expense Revenues
Laba Bersih 3.269.598.780
1.151.449.475 5.526.683.992
88.556.732 3.319.977.955
Net Income
32. NILAI WAJAR ASET DAN LIABILITAS KEUANGAN 32. FAIR VALUE OF FINANCIAL ASSETS AND
LIABILITIES Tabel dibawah ini menggambarkan nilai tercatat dan nilai
wajar dari aset dan liabilitas keuangan: The fair values of financial assets and liabilities, together
with the carrying amounts, are as follows:
Nilai tercatat Carrying amount
Nilai wajar Fair value
Nilai tercatat Carrying amount
Nilai wajar Fair value
Aset keuangan : Financial Assets
Kas dan bank 6.912.598.741
6.912.598.741 8.204.314.157
8.204.314.157 Cash and banks
Piutang usaha : Trade receivables
Pihak berelasi 4.753.989.434
4.753.989.434 4.955.384.284
4.955.384.284 Related parties
Pihak ketiga - bersih 69.629.383.700
69.629.383.700 69.526.602.906
69.526.602.906 Third parties
Piutang lain-lain Other receivables
Pihak berelasi 6.777.441.580
6.777.441.580 1.355.407.490
1.355.407.490 Related parties
Pihak ketiga - bersih 113.685.835.278
113.685.835.278 116.740.671.651
116.740.671.651 Third parties
Investasi jangka panjang lainnya
692.933.716.573 692.933.716.573
686.819.093.923 686.819.093.923
Long term investment
Total 894.692.965.306
894.692.965.306 887.601.474.411
887.601.474.411 Total
30 JuniJune 30, 2015 31 Desember
December 31 , 2014
Liabilitas keuangan : Financial liabilities
Utang bank 105.297.261.303
105.297.261.303 105.385.289.663
105.385.289.663 Bank loan
Utang usaha : Trade payables
Pihak ketiga - bersih 1.544.058.137
1.544.058.137 1.438.081.715
1.438.081.715 Third parties
Utang lain-lain : Others payables
Pihak berelasi 763.686.752
763.686.752 3.221.566.061
3.221.566.061 Related parties
Pihak ketiga - bersih 721.209.987
721.209.987 721.209.983
721.209.983 Third parties
Biaya yang masih harus dibayar
435.849.521 435.849.521
894.175.165 894.175.165
Accrued expenses
Total 108.762.065.700
108.762.065.700 111.660.322.587
111.660.322.587 Total
Nilai wajar atas sebagian besar aset dan liabilitas keuangan mendekati nilai tercatat karena dampak
pendiskontoan yang tidak signifikan. Nilai wajar dari utang bank dan utang leasing dinilai menggunakan
discounted cash flow berdasarkan tingkat suku bunga efektif terakhir yang berlaku untuk masing-masing
pinjaman yang diutilisasi. The fair value of most of the financial assets and
liabilities approximates their carrying amount, as the impact of discounting is not significant. The fair value of
bank loan and lease payable are estimated by using discounted cash flow applying the effective interest rate
charged by the lenders for the last utilisation in each currency borrowings.
PT SIGMAGOLD INTI PERKASA TBK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
30 JUNI 2015 dan 31 DESEMBER 2014 UNTUK PERIODE DAN TAHUN YANG BERAKHIR PADA
TANGGAL-TANGGAL 30 JUNI 2015 dan 31 DESEMBER 2014
Disajikan dalam Rupiah, kecuali dinyatakan lain PT SIGMAGOLD INTI PERKASA TBK
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS JUNE 30, 2015 AND DECEMBER 31, 2014
FOR THE PERIODS AND YEARS ENDED JUNE 30, 2015 AND DECEMBER 31, 2014
Expressed in Rupiah, unless otherwise stated
56 33. KOMITMEN DAN PERJANJIAN-PERJANJIAN PENTING
33. COMMITMENTS AND SIGNIFICANT AGREEMENTS
a. Perjanjian Distribusi