PT Semen Gresik - Indonesia Stock Exchange
TANGGAL 31 MARET 2019 DAN 31 DESEMBER 2018DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIRPADA TANGGAL 31 MARET 2019 DAN 2018AS OF MARCH 31, 2019 AND DECEMBER 31, 2018AND FOR THE THREE MONTHS PERIOD ENDEDMARCH 31, 2019 AND 2018DECEMBER31, 2018 AND 2017PT SEMEN INDONESIA (PERSERO) Tbk.DAN ENTITAS ANAK / AND ITS SUBSIDARIESLAPORAN KEUANGAN KONSOLIDASIANCONSOLIDATED FINANCIAL STATEMENT
PT SEMEN INDONESIA (PERSERO) TbkDAN ENTITAS ANAK / AND ITS SUBSIDIARIESLAPORAN KEUANGAN KONSOLIDASIAN/CONSOLIDATED FINANCIAL STATEMENTSTANGGAL 31 MARET 2019 DAN 31 DESEMBER 2018,DAN UNTUK PERIODE TIGA BULAN YANG BERAKHIRPADA TANGGAL 31 MARET 2019 DAN 2018/AS OF MARCH 31, 2019 AND DECEMBER 31, 2018AND FOR THE THREE MONTHS PERIOD ENDEDMARCH 31, 2019 AND 2018
PT SEMEN INDONESIA (PERSERO) TbkDAN ENTITAS ANAKDAFTAR ISIPT SEMEN INDONESIA (PERSERO) TbkAND ITS SUBSIDIARIESTABLE OF CONTENTSHalaman/PagesSURAT PERNYATAAN DIREKSIDIRECTORS’ STATEMENT LETTERLAPORAN KEUANGAN KONSOLIDASIAN Tanggal 31 Maret 2019 dan 31 Desember 2018,dan untuk periode tiga bulan yang berakhir padatanggal 31 Maret 2019 dan 2018FINANCIAL STATEMENTS As of March 31, 2019 and December 31, 2018,and for the three months period ended March31, 2019 and 2018Laporan Posisi Keuangan Konsolidasian1Consolidated Statements of Financial PositionLaporanLabaRugidanKomprehensif Lain Konsolidasian3Consolidated Statements of Profit or Loss andOther Comprehensive IncomeLaporan Perubahan Ekuitas Konsolidasian4Consolidated Statements of Changes in EquityLaporan Arus Kas Konsolidasian5Consolidated Statements of Cash FlowsCatatan Atas Laporan Keuangan Konsolidasian6Notes toStatementsPenghasilanINFORMASI TAMBAHANDaftar I: Informasi Investasi dalam Entitas AnaktheConsolidatedFinancialSUPPLEMENTARY INFORMATION185************************Schedule I: Information on Investment inSubsidiaries
PT SEMEN INDONESIA (PERSERO) TbkDAN ENTITAS ANAKLAPORAN POSISI KEUANGAN KONSOLIDASIAN31 Maret 2019 dan 31 Desember 2018(Disajikan dalam ribuan Rupiah,kecuali dinyatakan lain)Catatan/NotesPT SEMEN INDONESIA (PERSERO) TbkAND ITS SUBSIDIARIESCONSOLIDATED STATEMENTS OFFINANCIAL POSITIONMarch 31, 2019 and December 31, 2018(Expressed in thousands of Rupiah,unless otherwise stated)31 Maret /March 31,201931 Desember /December 31,2018(Unaudited)(Audited)ASETASET LANCARKas dan setara kasKas dan setara kas yangdibatasi penggunaannyaInvestasi jangka pendekPiutang usaha- Pihak ketiga, setelah dikurangicadangan penurunan nilaisebesar Rp178.017.630pada 31 Maret 2019dan Rp112.435.948pada 31 Desember 2018- Pihak berelasi, setelah dikurangicadangan penurunan nilaisebesar Rp28.750.924pada 31 Maret 2019dan Rp27.967.036pada 31 Desember 2018Piutang lain-lain- Pihak ketiga, setelah dikurangicadangan penurunan nilaisebesar Rp59.723.051pada 31 Maret 2019dan Rp38.787.724pada 31 Desember 2018- Pihak berelasi, setelah dikurangicadangan penurunan nilaisebesar Rp1.573.516pada 31 Maret 2019dan Rp1.566.759pada 31 Desember 2018Persediaan - bersihUang mukaBeban dibayar dimukaPajak dibayar dimukaAset lancar lainnyaASSETSCURRENT ASSETSCash and cash equivalentsRestricted cash and cashequivalentsShort-term investmentsTrade receivables- Third parties, net of allowancefor impairment losses ofRp178,017,630 atMarch 31, 2019and Rp112,435,948 atDecember 31, 2018- Related parties, net of allowancefor impairment losses ofRp28,750,924 atMarch 31, 2019and Rp27,967,036 atDecember 31, 2018Other receivables- Third parties, net of allowancefor impairment losses ofRp59,723,051 atMarch 31, 2019and Rp38,787,724 atDecember 31, 2018- Related parties, net of allowancefor impairment losses ofRp1,573,516 atMarch 31, 2019and Rp1,566,759 atDecember 31, 2018Inventories - netAdvancesPrepaid expensesPrepaid taxesOther current 4.810NON-CURRENT ASSETSDeferred tax assetsInvestments in associatesInvestment propertiesFixed assets, net of accumulateddepreciation and depletion ofRp28,823,810,954 atMarch 31, 2019and Rp16,966,821,508 atDecember 31, 2018Deferred charges - netIntangible assets - net and goodwillAdvances for investmentOther non-current assetsJumlah Aset Tidak Lancar58.663.842.91335.148.204.600Total Non-Current AssetsJUMLAH ASET77.964.024.16651.155.890.227TOTAL ASSETS3g,83g,8,433m,9103n,113z,12Jumlah Aset LancarASET TIDAK LANCARAset pajak tangguhanInvestasi pada entitas asosiasiProperti investasiAset tetap, setelah dikurangiakumulasi penyusutan dan deplesisebesar Rp28.823.810.954pada 31 Maret 2019dan Rp16.966.821.508pada 31 Desember 2018Beban tangguhan - bersihAset takberwujud - bersih dan goodwillUang muka investasiAset tidak lancar 9Lihat catatan atas laporan keuangan konsolidasian yangmerupakan bagian yang tidak terpisahkan dari laporankeuangan konsolidasian.Total Current AssetsSee accompanying notes to consolidated financial statementswhich are an integral part of the consolidated financial statements.- 1-
PT SEMEN INDONESIA (PERSERO) TbkDAN ENTITAS ANAKLAPORAN POSISI KEUANGAN KONSOLIDASIAN31 Maret 2019 dan 31 Desember 2018(Disajikan dalam ribuan Rupiah,kecuali dinyatakan lain) (Lanjutan)Catatan/NotesPT SEMEN INDONESIA (PERSERO) TbkAND ITS SUBSIDIARIESCONSOLIDATED STATEMENTS OFFINANCIAL POSITIONMarch 31, 2019 and December 31, 2018(Expressed in thousands of Rupiah,unless otherwise stated) (Continued)31 Maret /March 31,2019(Unaudited)31 Desember /December 31,2018(Audited)LIABILITAS DAN EKUITASLIABILITAS JANGKA PENDEKPinjaman jangka pendekUtang usaha- Pihak ketiga- Pihak berelasiUtang lain-lain- Pihak ketiga- Pihak berelasiBeban akrualUtang pajakLiabilitas imbalan kerja jangka pendekUang muka penjualanLiabilitas jangka panjang yang jatuhtempo dalam satu tahun- Pinjaman bank- Liabilitas sewa pembiayaanLIABILITIES AND EQUITYCURRENT LIABILITIESShort-term borrowingsTrade payables- Third parties- Related partiesOther payables- Third parties- Related partiesAccrued expensesTaxes payableShort-term employee benefits liabilitiesSales advancesCurrent maturities oflong-term liabilities- Bank loans- Finance lease 33.4883y,422.106.112.2791.433.259.303NON-CURRENT LIABILITIESDeferred tax liabilitiesLong-term employee 1.610273.292.868228.188.046207.743.125Long-term liabilitiesnet of current maturities- Bank loans- Bonds- Finance lease liabilitiesLong-term provisionOther non-current liabilitiesJumlah Liabilitas Jangka Panjang32.495.735.86610.216.757.106Total Non-Current LiabilitiesJumlah Liabilitas43.948.908.10618.419.594.705Total Liabilities3h,20,433t,22Jumlah Liabilitas Jangka PendekLIABILITAS JANGKA PANJANGLiabilitas pajak tangguhanLiabilitas imbalan kerja jangka panjangLiabilitas jangka panjangsetelah dikurangi yang jatuh tempodalam satu tahun- Pinjaman bank- Obligasi- Liabilitas sewa pembiayaanProvisi jangka panjangLiabilitas jangka panjang lainnyaEKUITASEkuitas yang dapat diatribusikankepada pemilik entitas induk:Modal saham - nilai nominalRp100 (angka penuh) per sahamuntuk saham Seri A Dwiwarnadan saham Seri B,Modal dasar - 1 saham Seri ADwiwarna dan 19.999.999.999saham Seri BModal ditempatkan dan disetorpenuh - 1 saham Seri A Dwiwarnadan 5.931.519.999 saham Seri BTambahan modal disetorSelisih transaksi ekuitas dengan pihaknon-pengendaliKomponen ekuitas lainnyaSaldo laba- Ditentukan penggunaannya- Belum ditentukan penggunaannyaJumlah ekuitas yang dapatdiatribusikan kepadapemilik entitas indukKepentingan non-pengendali3h,20,433h,213t,223v,283h,24Total Current LiabilitiesEQUITYEquity attributable to equityholders of the parent entity:Share capital - par value ofRp100 (full amount) per share forSeries A Dwiwarna share andSeries B sharesAuthorized - 1 Series A Dwiwarna shareand 19,999,999,999 Series B 360.440.327Issued and fully paid - 1 Series ADwiwarna share and 5,931,519,999Series B shareAdditional paid-in capitalDifference in value of equity transactionwith non-controlling interestOther components of equityRetained earnings- Appropriated- 4.9821.544.210.540Total equity attributable to theowners of the parent entityNon-controlling interestsJumlah Ekuitas34.015.116.06032.736.295.522Total EquityJUMLAH LIABILITAS DAN EKUITAS77.964.024.16651.155.890.227TOTAL LIABILITIES AND EQUITY3d,32Lihat catatan atas laporan keuangan konsolidasian yangmerupakan bagian yang tidak terpisahkan dari laporankeuangan konsolidasian.See accompanying notes to consolidated financial statementswhich are an integral part of the consolidated financial statements.- 2-
PT SEMEN INDONESIA (PERSERO) TbkDAN ENTITAS ANAKLAPORAN LABA RUGI DAN PENGHASILANKOMPREHENSIF LAIN KONSOLIDASIANUntuk periode tiga bulan yang berakhir31 Maret 2019 dan 2018(Disajikan dalam ribuan Rupiah,kecuali dinyatakan lain)PENDAPATANBEBAN POKOK PENDAPATANCatatan/Notes3x,333x,34LABA KOTORPT SEMEN INDONESIA (PERSERO) TbkAND ITS SUBSIDIARIESCONSOLIDATED STATEMENTS OF PROFIT OR LOSSAND OTHER COMPREHENSIVE INCOMEFor the three months period endedMarch 31, 2019 and 2018(Expressed in thousands of Rupiah,unless otherwise stated)31 Maret /March 3.670.417Beban penjualan3x,35(571.467.856)Beban umum dan administrasiPenghasilan operasi lainnya - bersihPenghasilan keuanganBeban keuanganBagian (rugi) laba bersih entitasasosiasiLABA SEBELUM n pajak penghasilan3z,40(216.528.799)454.450.019LABA BERSIH PERIODE BERJALAN237.921.22031 Maret /March 31,2018(Unaudited)6.617.534.441 REVENUE(4.900.820.572) COST OF REVENUE1.716.713.869(498.996.957) Selling expensesGeneral and administration(516.753.585)expenses46.169.451 Other operating income - net40.083.578 Finance income(228.958.266) Finance costsShare in net (loss) profit of1.949.347associates560.207.437411.228.647JUMLAH LABA KOMPREHENSIFPERIODE BERJALANLABA PERIODE BERJALANYANG DAPAT DIATRIBUSIKANKEPADA:Pemilik entitas indukKepentingan non-pengendaliLABA BERSIH PERIODE BERJALANJUMLAH LABA KOMPREHENSIFYANG DAPAT DIATRIBUSIKANKEPADA:Pemilik entitas indukKepentingan non-pengendaliJUMLAH LABA KOMPREHENSIFPERIODE BERJALANLaba per saham dasar(dinyatakan dalam angka penuhRupiah per saham)NET PROFIT FOR THE PERIODOTHER COMPREHENSIVE 80)Items that will not be reclassifiedsubsequently to profit or loss:Remeasurements of defined(61.397.704)benefit obligation14.888.654Income tax benefitRemeasurements of defined(46.509.050)benefit obligation - net of taxPos-pos yang akandireklasifikasi ke laba rugi:Mutasi neto lindung nilai arus kas(Rugi) laba selisih kurs dari penjabarankegiatan usaha luar negeriJumlah bebankomprehensif lain periodeberjalan - setelah pajakPROFIT BEFORE INCOME TAX(148.978.790) Income tax expensePENGHASILAN KOMPREHENSIF LAINPos-pos yang tidak akandireklasifikasi ke laba rugi:Pengukuran kembali atasliabilitas imbalan pastiManfaat pajak penghasilanPengukuran kembali atas liabilitasimbalan pasti - setelah pajakGROSS tems that may be reclassifiedsubsequently to profit or loss:Net movement on cash flowhedges(Loss) profit exchange differencefrom translation of foreign operation(205.827.369)(8.685.760)Total other comprehensive expensesfor the period - net of 237.921.220402.542.887NET PROFIT FOR THE PERIODATTRIBUTABLE TO:411.553.181Owners of parent entity(324.534)Non-controlling interests411.228.647 NET PROFIT FOR THE 2.093.851402.542.8873aa,4145Lihat catatan atas laporan keuangan konsolidasian yangmerupakan bagian yang tidak terpisahkan dari laporankeuangan konsolidasian.TOTAL COMPREHENSIVE INCOMEFOR THE PERIOD69TOTAL COMPREHENSIVE INCOMEATTRIBUTABLE TO:Owners of parent entityNon-controlling interestsTOTAL COMPREHENSIVE INCOMEFOR THE PERIODBasic earnings per share(expressed in Rupiah fullamount per share)See accompanying notes to consolidated financial statementswhich are an integral part of the consolidated financial statements.- 3-
PT SEMEN INDONESIA (PERSERO) TbkDAN ENTITAS ANAKLAPORAN PERUBAHAN EKUITAS KONSOLIDASIANUntuk periode tiga bulan yang berakhir31 Maret 2019 dan 2018(Disajikan dalam ribuan Rupiah,kecuali dinyatakan lain)PT SEMEN INDONESIA (PERSERO) TbkAND ITS SUBSIDIARIESCONSOLIDATED STATEMENTS OF CHANGES IN EQUITYFor the three month period endedMarch 31, 2019 and 2018(Expressed in thousands of Rupiah,unless otherwise stated)Komponen ekuitas lainnya/SelisihSaldo laba/Other components of equitytransaksi ekuitasRetained earningsdengan pihakKeuntungan danSelisih kursEkuitas yangnon-pengendali/kerugian aktuarialdari penjabarandapat diatribusikanDifference in valueatas kewajibanCadangankegiatan usahaTambahanof equityimbalan pasti/lindung nilailuar negeri/modal disetor/transaction withActuarial gainsarus kas/Exchange differencekepada pemilikBelumentitas induk/KepentinganDitentukanditentukanequity attributablenon-pengendali/JumlahCatatan/Modal saham/Additionalnon-controllingor losses ofCash flowfrom translation ofJumlah/penggunaannya/penggunaannya/to owners ofNon-Controllingekuitas/NotesCapital stockpaid-in capitalinterestdefined benefitshedge reserveforeign operationTotalAppropriatedUnappropriatedthe parent entityInterestsTotal 76.303--Saldo per 1 Januari 2018Laba periode 052.302411.228.647Bagian ekuitas kepentingan non-pengendaliDividenProfit for the periodShare of non-controlling interests in equity ofatas pendirian dan akuisisi entitas anakKomponen ekuitas lainnyaBalance as of January 1, aldo per 31 Maret .306.538.8251.579.115.44330.885.654.268Balance as of March 31, 2018Saldo per 1 Januari 20191.544.210.54032.736.295.522Balance as of January 1, 92.084.982Laba periode berjalan--------268.100.508268.100.508Akuisisi entitas 7.90028.928.28724.799.394Komponen ekuitas lainnyaDividenSaldo per 31 Maret )1.246.726.687(18.163.959)(28.464)newly established and acquired subsidiariesOther components of 272.522.0802.742.593.98034.015.116.060Lihat catatan atas laporan keuangan yang merupakan bagian yang tidak terpisahkan dari laporankeuangan.DividendsProfit for the periodto acquisition of subsidiaryOther components of equityDividendsBalance as of March 31, 2019See accompanying notes to financial statements which are an integral part of the financialstatements.- 4-
PT SEMEN INDONESIA (PERSERO) TbkDAN ENTITAS ANAKLAPORAN ARUS KAS KONSOLIDASIANUntuk periode tiga bulan yang berakhir31 Maret 2019 dan 2018(Disajikan dalam ribuan Rupiah,kecuali dinyatakan lain)PT SEMEN INDONESIA (PERSERO) TbkAND ITS SUBSIDIARIESCONSOLIDATED STATEMENTS OF CASH FLOWSFor the three months period endedMarch 31, 2019 and 2018(Expressed in thousands of Rupiah,unless otherwise stated)31 Maret /March 31,2019(Unaudited)ARUS KAS DARI AKTIVITAS OPERASIPenerimaan dari pelangganPembayaran kepada pemasokPembayaran kepada karyawanPenghasilan bunga yang diterimaPembayaran pajak penghasilanPembayaran bunga danbeban keuanganPenerimaan lainnya - bersihArus Kas Bersih Yang Diperoleh DariAktivitas OperasiARUS KAS DARI AKTIVITAS INVESTASIAset tetap:Pembelian aset tetapHasil penjualan aset tetapAkuisisi entitas asosiasiUang muka investasiPenambahan beban tangguhanPenambahan aset takberwujudArus Kas Bersih Yang DigunakanUntuk Aktivitas InvestasiARUS KAS DARI AKTIVITAS PENDANAANPenarikan/(penempatan) kas dan setara kasyang dibatasi penggunaannyaPenerimaan utang bank jangka pendekPembayaran utang bank jangka pendekPenerimaan utang bank jangka panjangPembayaran utang bank jangka panjangPembayaran liabilitas sewa pembiayaanPembayaran dividen:Kepentingan non-pengendaliArus Kas Bersih Yang (Digunakan untuk)Diperoleh Dari Aktivitas PendanaanKenaikan bersihkas dan setara kasKas dan setara kas dari akuisisientitas anakKas dan setara kas pada awal tahunKAS DAN SETARA KASPADA AKHIR PERIODEKomponen kas setara kas terdiri dari:KasKas di bankDeposito berjangka31 Maret /March 9354.033.959.509Lihat catatan atas laporan keuangan yang merupakan bagianyang tidak terpisahkan dari laporan keuangan.CASH FLOWS FROMOPERATING ACTIVITIESReceipts from customersPayments to suppliersPayments to employeesInterest income receivedPayment of income taxesPayment of interest andfinance chargesOthers receipts - netNet Cash Flows Provided byOperating ActivitiesCASH FLOWS FROMINVESTING ACTIVITIESFixed Assets:Acquisition of fixed assetsProceeds from sales of fixed assetsAcquisition of an associateAdvances for investmentAdditions to deferred chargesAdditions to intangible assetsNet Cash Flows Used inInvesting ActivitiesCASH FLOWS FROMFINANCING ACTIVITIESWithdrawal/(placement) of restrictedcash and cash equivalentsProceeds from short-term borrowingsPayment of short-term borrowingsProceeds from long-term borrowingsPayment of long-term borrowingsPayment of finance lease liabilitiesPayment of dividends:Non-controlling interestNet Cash Flows (Used in)Provided By Financing ActivitiesNet increase in cash andcash equivalentsCash and cash equivalents fromthe acquisition of a subsidiaryCash and cash equivalentsat the beginning of the yearCASH AND CASH EQUIVALENTSAT THE END OF THE PERIODComponents of cash and cashequivalents:Cash on handCash on bankTime depositsSee accompanying notes to financial statements which are anintegral part of the financial statements.- 5-
PT SEMEN INDONESIA (PERSERO) TbkDAN ENTITAS ANAKCATATAN ATAS LAPORAN KEUANGANKONSOLIDASIAN31 MARET 2019 DAN 31 DESEMBER 2018UNTUK PERIODE TIGA BULAN YANG BERAKHIRPADA TANGGAL 31 MARET 2019 DA
PT SEMEN INDONESIA (PERSERO) Tbk DAN ENTITAS ANAK LAPORAN POSISI KEUANGAN KONSOLIDASIAN 31 Maret 2019 dan 31 Desember 2018 (Disajikan dalam ribuan Rupiah, kecuali dinyatakan lain) PT SEMEN INDONESIA (PERSERO) Tbk AND ITS SUBSIDIARIES CONSOLIDATED STATEMENTS OF FINANCIAL POSITION March 31, 2019 and December 31, 2018 (Expressed in thousands of .
Sexed semen technology in cattle: A revolutionary technique in Indian dairy industry Dharmveer Singh, Pramod Kumar, KS Nehra and Ajay Kumar Abstract Desired sex either female or male which is produce from semen having X or Y bearing sperm is known as sexed semen. Sexed semen increase the
Get dataset D t {(s t,π*(s t))} D Aggregate dataset D D D t Train classifier π i ̂ 1 on D p̂t π θ(y1 set t s t) π θ(y t 2 s t) draw Bernoulli variable Z t 1 of parameter b b p̂t if Z t π i for t 1to T * After completing his Ph.D., Ellis worked at Bell Labs from 1969 to 1972 on probability theory. Name Entity .
Investasi pada entitas asosiasi 3l,13 85.336.573 85.637.708 Investments in associates Properti investasi 3o,14 128.202.457 132.042.739 Investment proper
Dr. Didik Wahjudi (Indonesia) Dr. Oki Sunardi (Indonesia) Dr. Ishak Ramli (Indonesia) Dr. Moeljono Widjaja (Indonesia) Dr. Iwan Aang Soenandi (Indonesia) Ignasia Yuyun, M.Pd. (Indonesia) Dr. Evans Garey (Indonesia) Yuseva Ariyani Iswandari, M.Pd. (Indonesia) PUBLISHED FIRST TIME BY: UKRIDA PRESS
ANALISIS PENGENDALIAN KUALITAS STATISTIKA PRODUK SEMEN TIPE PPC DI PT. SEMEN GRESIK (Persero) Tbk. Lutfi Intan Anggraeni NRP 1314 030 103 Dosen Pembimbing Dra. Sri Mumpuni Retnaningsih, MT DEPARTEMENT STATISTIKA BISNIS Fakultas
RANCANG BANGUN SISTEM INFORMASI MANAJEMEN ASET PT. SISI (PT. SEMEN INDONESIA (PERSERO) TBK - PABRIK TUBAN) aBerliana Citra Putri Bintari, bMuhammad Firdaus aTeknik Informatika, Teknik, Universitas 17 Agustus 1945, Surabaya, Indonesia bTeknik Informatika, Teknik, Universitas 17 Agustus 1945, Surabaya, Indonesia
DKI, Indonesia: Kemenristekdikti. Presiden Republik Indonesia. (17 Januari, 2012). Kerangka Kualifikasi Nasional Indonesia. Peraturan Presiden Republik Indonesia Nomor 8 Tahun 2012. Jakarta, Jakarta, Indonesia: Menteri Hukum dan Hak Asasi Manusia Republik Indonesia. Presiden Republik Indonesia. (10 Agustus, 2012). Pendidikan Tinggi.
interface (API) used in a GEANT4 application. A simple application will use concrete classes provided with the toolkit, the developer will provide the detector description a primary generator (possibly using one of the general purpose ones provided with the toolkit), define the physics for the application (the physics list, possibly one of the few provided with the toolkit) and optional user .
