PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2015 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2015
and for the Six-Months Period Then Ended Expressed in Millions of Rupiah,
Unless Otherwise Stated Unaudited
55
4. PENYAJIAN KEMBALI LAPORAN KEUANGAN KONSOLIDASIAN lanjutan
4. RESTATEMENT OF
THE CONSOLIDATED
FINANCIAL STATEMENT continued
Dilaporkan Sebelumnya
As Previously Reported
Penyesuaian Adjustment
Disajikan Kembali
As Restated Laporan Laba Rugi Komprehensif
Konsolidasian Consolidated Statement of
Comprehensive Income 30 Juni 2014
June 30, 2014 Beban pokok penjualan
11.554.846
11.969
11.542.877
Cost of goods sold
Beban penjualan dan distribusi
1.705.892
11.082
1.694.810
Selling and distribution expenses
Beban umum dan administrasi
615.314
5.276
610.038
General and administrative expenses
Laba Usaha
1.702.683
28.327
1.731.010
Income from Operations
Laba sebelum pajak penghasilan
1.740.329
28.327
1.768.656
Income before income tax expenses
Beban pajak penghasilan - neto
452.882
7.082
459.964
Income tax expense - net
Laba periode berjalan
1.287.447
21.245
1.308.692
Income for the period Rugi Komprehensif lain
Other Comprehensive loss Rugi pengukuran kembali atas liabilitas
imbalan kerja karyawan -
10.710 10.710
Re-measurement losses of employees’ benefit liabilities
Total Rugi Komprehensif periode berjalan 5.584
10.710 16.294
Total Comprehensive Losses for the period Laba periode berjalan yang dapat
diatribusikan kepada: Income for the period attributable to:
Pemilik entitas induk
1.339.028
20.302
1.359.330
Equity holders of the parent entity
Kepentingan nonpengendali
51.581
943
50.638
Non-controlling interests
5. KAS DAN SETARA KAS 5. CASH AND CASH EQUIVALENTS
Kas dan setara kas terdiri dari: Cash and cash equivalents consist of:
30 Juni 2015 June 30, 2015
31 Desember 2014 December 31, 2014
Kas 8.850
7.344 Cash
Kas di bank Cash in banks
Dalam Rupiah In Rupiah
PT Bank Central Asia Tbk BCA 1.034.381
568.093 PT Bank Central Asia Tbk BCA
PT Bank Mega Tbk Mega 160.534
274.351 PT Bank Mega Tbk Mega
Lain-lain masing-masing di bawah Rp20.000 35.780
48.016 Others each below Rp20,000
Dalam mata uang asing Catatan 37 In foreign currencies Note 37
BCA 304.956
175.023 BCA
Citibank, N.A., cabang Jakarta 36.230
87.861 Citibank, N.A., Jakarta branch
Malayan Banking Berhad, Malaysia 24.356
3.487 Malayan Banking Berhad, Malaysia
Lain-lain masing-masing di bawah Rp20.000 7.405
4.688 Others each below Rp20,000
Total kas di bank 1.603.642
1.161.519 Total cash in banks
Setara kas - deposito berjangka Cash equivalents - time deposits
Dalam Rupiah In Rupiah
Mega 960.000
360.000 Mega
PT Bank Tabungan Pensiun Nasional Tbk 920.000
665.000 PT Bank Tabungan Pensiun Nasional Tbk
PT Bank Pan Indonesia Tbk 765.048
634.211 PT Bank Pan Indonesia Tbk
PT Bank Danamon Indonesia Tbk 530.000
560.000 PT Bank Danamon IndonesiaTbk
PT Bank DBS Indonesia DBS 380.000
615.000 PT Bank DBS Indonesia DBS
PT Bank Permata Tbk Permata 290.000
625.000 PT Bank Permata Tbk Permata
PT Bank UOB Indonesia UOB 225.000
425.000 PT Bank UOB Indonesia UOB
PT Bank ICBC Indonesia ICBC 215.000
340.000 PT Bank ICBC Indonesia ICBC
PT Bank International Indonesia Tbk 90.000
730.000 PT Bank International Indonesia Tbk
PT Bank CIMB Niaga Tbk CIMB Niaga 40.000
65.000 PT Bank CIMB Niaga Tbk CIMB Niaga
PT Bank Mandiri Persero Tbk Mandiri -
100.000 PT Bank Mandiri Persero Tbk Mandiri
Lain-lain masing-masing di bawah Rp20.000 7.000
- Others each below Rp20,000
Dalam mata uang asing Catatan 37 In foreign currencies Note 37
Permata 159.984
186.600 Permata
UOB 39.996
93.300 UOB
DBS -
258.752 DBS
CIMB Niaga -
186.600 CIMB Niaga
ICBC -
329.660 ICBC
Total deposito berjangka 4.622.028
6.174.123 Total time deposits
Total 6.234.520
7.342.986 Total
PT INDOFOOD CBP SUKSES MAKMUR Tbk DAN ENTITAS ANAKNYA
CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
Tanggal 30 Juni 2015 dan untuk Periode Enam Bulan yang Berakhir pada Tanggal Tersebut
Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain
Tidak Diaudit PT INDOFOOD CBP SUKSES MAKMUR Tbk
AND ITS SUBSIDIARIES NOTES TO THE CONSOLIDATED
FINANCIAL STATEMENTS As of June 30, 2015
and for the Six-Months Period Then Ended Expressed in Millions of Rupiah,
Unless Otherwise Stated Unaudited
56
5. KAS DAN SETARA KAS lanjutan 5. CASH AND CASH EQUIVALENTS continued