PT RADIANT UTAMA INTERINSCO Tbk PT RADIANT UTAMA INTERINCO Tbk DAN ENTITAS ANAK
31 Desember 2010 December 31, 2010
Laporan Posisi Keuangan Konsolidasian
1 Consolidated Statements of Financial Position
Laporan Laba Rugi Komprehensif Konsolidasian
3 Consolidated Statements of Comprehensive Income
Laporan Perubahan Ekuitas Konsolidasian
4 Consolidated Statements of Changes in Equity
Laporan Arus Kas Konsolidasian
5 Consolidated Statements of Cash Flows
Catatan Atas Laporan Keuangan Konsolidasian
6 Notes to the Consolidated Financial Statements
1 Januari 2011/ 31 Desember 2010/
ASET ASSETS ASET LANCAR
CURRENT ASSETS
Kas dan Setara Kas
Cash and Cash Equivalents Investasi Tersedia Untuk Dijual
3.d, 3.g, 4
Available-for-Sale Investments Deposito Berjangka Dibatasi Penggunaannya
Restricted Use of Time Deposits Piutang Usaha
Accounts Receivable Pihak - Pihak Berelasi
Related Parties Pihak Ketiga (Setelah Dikurangi
3.d, 3.f, 6, 33
Third Parties (Net of Allowance for Penyisihan Kerugian Penurunan Nilai
Impairment Losses Rp 2,551,698,123 Rp 2.551.698.123 per 31 Desember 2012,
as of December 31, 2012, 2011, dan 2010)
2011 and 2010) Piutang Lain-Lain
Other Accounts Receivable Pihak - Pihak Berelasi
Related Parties Pihak Ketiga
3.d, 3.f, 33
Third Parties Persediaan
Inventories Uang Muka
Advances Biaya Dibayar Dimuka
Prepaid Expenses Pajak Dibayar Dimuka dan Aset Pajak Kini
Prepaid Taxes and Current Tax Assets Aset Derivatif
Derivative Assets Jumlah Aset Lancar
Total Current Assets
ASET TIDAK LANCAR NONCURRENT ASSETS
Piutang Kepada Pihak - Pihak Berelasi
Accounts Receivable From Related Parties Piutang Lain-lain
Other Receivables Aset Pajak Tangguhan
Deferred Tax Assets Investasi pada Saham
Investment in Shares Aset Kerja Sama Operasi
Assets Under Joint Operation (Setelah Dikurangi Akumulasi Amortisasi
(Net of Accumulated Amortization of Rp 1.767.356.985, Rp 1.107.904.251 dan
Rp 1,767,356,985, Rp 1,107,904,251 and Rp 660.285.517 per 31 Desember 2012, 2011
Rp 660,285,517 as of December 31, 2012, dan 2010)
2011 and 2010) Aset tetap (Setelah Dikurangi Akumulasi
3.j, 3.l, 10
Fixed Assets (Net of Penyusutan
Accumulated Depreciation of Rp 151.549.236.126, Rp 123.009.508.468 dan
Rp 151,549,236,126, Rp 123,011,332,170 and Rp 125.524.834.515 per 31 Desember 2012,
Rp 125,524,834,515 as of December 31, 2012, 2011 dan 2010)
2011 and 2010) Aset Eksplorasi
3.k, 3.l, 11
Exploration Assets Rekening Bank Dibatasi Penggunaannya
3.l, 3.n, 12, 35.f, 39
Restricted Use of Current Account in Bank Aset Lain-Lain
Other Assets Jumlah Aset Tidak Lancar
Total Noncurrent Assets
JUMLAH ASET
TOTAL ASSETS
*) Direklasifikasi Kembali, lihat Catatan 39 *) As Reclassified, refer to Note 39
Catatan atas laporan keuangan terlampir merupakan bagian The accompanying notes to financial statements are integral part tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan
of these consolidated financial statements
sign:
- ./-0.1-/ .-.
210-2 -
02 -20 - 2/- 11
REVENUES BEBAN LANGSUNG
DIRECT COSTS LABA KOTOR
GROSS PROFIT BEBAN USAHA
OPERATING EXPENSE
Beban Umum dan Administrasi
General and Administration Expenses Beban Penjualan
(2,118,222,698) Selling Expenses
59,749,992,521 INCOME FROM OPERATIONS et Keuntungan Penjualan Aset Tetap
LABA USAHA
Gain on Sale of Fixed Assets Penghasilan Bunga
Interest Income Amortisasi Keuntungan Jual dan Sewa-balik Tangguhan
131,026,438 Amortization of Deferred Gain on Sale and Leaseback Kerugian Kurs Mata Uang Asing
3.m
Loss on Foreign Exchange-Net Perubahan Bersih atas Nilai Wajar Derivatif
Net Changes in Fair Value of Derivatives Lain-Lain - Bersih
Others - net Beban Lain-lain - Bersih
Other Charges - Net
LABA SEBELUM BEBAN BUNGA INCOME BEFORE INTEREST EXPENSE DAN KEUANGAN
AND FINANCIAL CHARGES
Beban Bunga dan Keuangan
Interest Expense and Financial Charges
LABA SEBELUM PAJAK 48,226,597,997 11,763,954,069 INCOME BEFORE TAX BEBAN PAJAK PENGHASILAN
INCOME TAX EXPENSE LABA BERSIH TAHUN BERJALAN
NET INCOME FOR THE YEAR Pendapatan Komprehensif lain:
Other Comprehensive Income:
Investasi Tersedia Untuk Dijual - Bersih
Available for Sale Investment - Net
Total Laba Komprehensif Tahun Berjalan 29,153,482,353 4,008,788,209 Total Comprehensive Income for the Year LABA BERSIH TAHUN BERJALAN
NET INCOME FOR THE YEAR YANG DAPAT DIATRIBUSIKAN KEPADA
ATTRIBUTABLE TO:
Pemilik Entitas Induk 28,995,930,251 3,245,939,489 Owners of The Parent Entity Kepentingan Non Pengendali
Non Controlling Interest
TOTAL LABA KOMPREHENSIF TAHUN BERJALAN TOTAL COMPREHENSIVE INCOME YANG DAPAT DIATRIBUSIKAN KEPADA
FOR THE YEAR ATTRIBUTETABLE TO:
Pemilik Entitas Induk
Owners of The Parent Entity Kepentingan Non Pengendali
Non-Controlling Interest
JUMLAH
TOTAL LABA PER SAHAM DASAR
BASIC EARNINGS PER SHARE YANG DAPAT DIATRIBUSIKAN
ATTRIBUTABLE TO OWNERS OF THE KE PEMILIK ENTITAS INDUK
3.t, 32
37.66 4.22 THE PARENT ENTITY
Catatan atas laporan keuangan terlampir merupakan bagian The accompanying notes to financial statements are integral part tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan
of these consolidated financial statements
sign:
Dapat Diatribusikan kepada Pemilik Ekuitas Induk / Attributable to Owners of the Parent Entity
Kepentingan
Jumlah Ekuitas/
Saldo Laba/ Retained Earnings
Catatan/
Modal Disetor/
Tambahan
Selisih Nilai Transaksi
Laba Belum
Ditentukan
Belum Ditentukan
Jumlah/
Non Pengendali/
Total
Notes
Paid-Up Capital
Modal Disetor/
Restrukturisasi Entitas
Direalisasi dari
Additional Paid-In
Sepengendali/
Pemilikan Investasi
Difference in Value of
Tersedia untuk
Restructuring Transaction
Dijual/
Between Entities
Unrealized Gain on
Under Common
Saldo 1 Januari 2011
Balance as at January 1, 2011
General Reserves Dividen Tunai
Cadangan Umum
Cash Dividends Total Laba Komprehensif
Total Comprehensive Income Tahun Berjalan
for The Year
Saldo 31 Desember 2011
Balance as at December 31, 2011
Cash Dividends Total Laba Komprehensif
Dividen Tunai
Total Comprehensive Income Tahun Berjalan
for The Year
Saldo 31 Desember 2012
Balance as at December 31, 2012
Catatan atas laporan keuangan terlampir merupakan bagian The accompanying notes to financial statements are integral part tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan
of these consolidated financial statements
Dd1/April 1, 2013
ARUS KAS DARI AKTIVITAS OPERASI CASH FLOWS FROM OPERATING ACTIVITIES
Penerimaan Kas dari Pelanggan
Cash Receipts from Customers Pembayaran Kas kepada Pemasok, Karyawan
Cash Paid to Suppliers, Employees, dan Lainnya
and Others Kas Dihasilkan Dari Operasi
Cash Generated From Operations Pembayaran Bunga dan Beban Keuangan
Interest and Financing Charges Paid Pembayaran Pajak Penghasilan
Income Tax Paid Penerimaan Restitusi Pajak Penghasilan
Received from Income Tax Refund Penerimaan Restitusi Pajak Pertambahan Nilai
Received from Value Added Tax Refund Kas Bersih Diperoleh Dari Aktivitas Operasi
Net Cash Provided By Operating Activities
ARUS KAS DARI AKTIVITAS INVESTASI CASH FLOWS FROM INVESTING ACTIVITIES
Penerimaan bunga
Interest received Penurunan Deposito Berjangka Dibatasi Penggunaannya
Decrease in Restricted Time Deposits Pencairan Investasi Tersedia untuk Dijual
Withdrawal of Available-For-Sale Investment Kenaikan (Penurunan) Piutang Pihak-pihak Berelasi
Increase (Decrease) of Receivable from Related Parties Perolehan Aset Kerja Sama Operasi
Acquisitions of Assets Under Joint Operation Perolehan Aset Tetap
Acquisitions of Fixed Assets Hasil Penjualan Aset Tetap
Proceeds from Sale of Fixed Assets Penambahan Biaya Eksplorasi Tangguhan
Increased in Deferred Exploration Costs Rekening Bank yang Dibatasi Penggunaannya
Restricted Cash in Banks Kenaikan Aset Tidak Lancar Lain-lain
Increase in Other Noncurrent Assets Kas Bersih Digunakan Untuk Aktivitas Investasi
Net Cash Used In Investing Activities
ARUS KAS DARI AKTIVITAS PENDANAAN CASH FLOWS FROM FINANCING ACTIVITIES
Kenaikan (Penurunan) Utang Pihak-Pihak Berelasi
Decrease of Accounts Payable to Related Parties Penambahan Utang Bank Jangka Pendek
Increase in Short-Term Bank Loans Pembayaran Utang Bank Jangka Pendek
Payment of Short-Term Bank Loans Penambahan Utang Bank Pangka Panjang
Increase in Long-Term Bank Loans Pembayaran Utang Bank Jangka Panjang
Payment of Long-Term Bank Loans Pembayaran Utang Pembelian Aset Tetap
Payment of Liability from Purchase of Fixed Assets Pembayaran Liabilitas Sewa Pembiayaan
(5,738,747,256) (8,759,204,001) Payment of Finance Lease Obligation Penambahan Utang Lembaga Keuangan Lainnya
Increase in Other Financial Institution Loan Pembayaran Dividen Tunai
Payment of Cash Dividend Kas Bersih Diperoleh Dari
Net Cash Provided By Financing Aktivitas Pendanaan
KENAIKAN (PENURUNAN) BERSIH KAS DAN NET INCREASE (DECREASE) IN CASH AND SETARA KAS
CASH EQUIVALENTS CASH AND CASH EQUIVALENTS AT
KAS DAN SETARA KAS AWAL TAHUN
BEGINNING OF YEAR CASH AND CASH EQUIVALENTS AT
KAS DAN SETARA KAS AKHIR TAHUN
END OF YEAR
KAS DAN SETARA KAS TERDIRI DARI CASH AND CASH EQUIVALENTS CONSIST OF
Cash Bank
Banks Deposito Berjangka
Time Deposits
Catatan atas laporan keuangan terlampir merupakan bagian The accompanying notes to financial statements are integral part tidak terpisahkan dari laporan keuangan konsolidasian secara keseluruhan
of these consolidated financial statements
Dd1/April 1, 2013 5
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2. Penerapan Pernyataan dan Interpretasi
2. Adoption of Statements and Interpretation Standari Akuntansi Keuangan
of Financial Accounting Standards (PSAK dan ISAK)
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3. Summary of Significant Accounting Policies
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14. Short-Term Bank Loans
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15. Accounts Payable
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18. Long-Term Bank Loans
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20. Derivative of Assets and Liabilities
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21. Finance Lease Liabilities
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22. Liability on Purchase of Fixed Assets
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23. Post-Employment Benefit Liabilities
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25. Capital Stock
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27. Difference In Value of Restructuring Entitas Sepengendali
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28. Revenues
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31. Cash Dividend and General Reserve
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34. Segment of Information
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36. Financial Instruments, financial Risk Manajemen Risiko Keuangan
36. Instrumen Keungan, Tujuan dan Kebijakan
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38. Peristiwa Penting Setelah Tanggal
38. Subsequent Events after Reporting Pelaporan
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39. Reklasifikasi Akun
39. Reclassification of Accounts
40. Tanggung Jawab Manajemen atas
40. Management Responsibility to Laporan Keuangan Konsolidasian
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