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Annual Report2013
Laporan Tahunan
Rahmat dari alam
PT. Industri Jamu dan Farmasi Sido Muncul Tbk
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PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk
DAN ENTITAS ANAK / AND SUBSIDIARIES
LAPORAN KEUANGAN KONSOLIDASIAN/ CONSOLIDATED FINANCIAL STATEMENTS
31 DESEMBER 2013 DAN 2012/ 31 DECEMBER 2013 AND 2012
DAN/AND
LAPORAN AUDITOR INDEPENDEN/ ,1'(3(1'(17$8',72565(3257
These Consolidated Financial Statements are Originally Issued
in Indonesian Language
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk DAN ENTITAS ANAK
LAPORAN KEUANGAN KONSOLIDASIAN 31 DESEMBER 2013 DAN 2012
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDIARIES
CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012
D A F T A R I S I C O N T E N T S
Pernyataan Direksi 'LUHFWRUV6WDWHPHQW
Laporan Auditor Independen IndependenW$XGLWRUV5HSRUW Ekshibit/
Exhibit
Laporan Posisi Keuangan Konsolidasian A Consolidated Statements of Financial Position
Laporan Laba Rugi Komprehensif Konsolidasian B Consolidated Statements of Comprehensive Income Laporan Perubahan Ekuitas Konsolidasian C Consolidated Statements of Changes in Equity Laporan Arus Kas Konsolidasian D Consolidated Statements of Cash Flows Catatan atas Laporan Keuangan Konsolidasian E Notes to the Consolidated Financial Statements
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit A Exhibit A
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk
DAN ENTITAS ANAK LAPORAN POSISI KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDARIES
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION 31 DECEMBER 2013 AND 2012
(Expressed in million Rupiah, unless otherwise stated)
Catatan/
A S E T 2 0 1 3 Notes 2 0 1 2 ASSETS
ASET LANCAR CURRENT ASSETSKas dan setara kas 1.348.955 4 410.731 Cash and cash equivalentsDeposito berjangka 200.000 5 - Time depositsPiutang usaha 6, 35 Trade receivables
Pihak ketiga 329.906 260.923 Third parties
Pihak berelasi 69 22 - Related partiesPiutang lain-lain 7, 35 Other receivables
Pihak ketiga 3.263 312 Third parties
Pihak berelasi 128.737 22 665.454 Related partiesPersediaan 287.729 8 235.540 InventoriesPajak dibayar di muka 3.649 16a 1.140 Prepaid taxesUang muka 1.637 9a 9.590 Advance paymentsBeban dibayar di muka 1.149 9b 1.160 Prepaid expenses
Investasi 61.816 11a, 35 - Investments
Jumlah Aset Lancar 2.366.910 1.584.850 Total Current Assets
ASET TIDAK LANCAR NON-CURRENT ASSETSAdvance for purchases of property,
Uang muka pembelian aset tetap 25.672 9a 17.277 plant and equipmentAset pajak tangguhan 2.304 16d 5.025 Deferred tax assetsInvestasi pada entitas asosiasi - 10 101.903 Investment in associates companyInvestasi 60 11b, 35 - InvestmentsAset tetap - setelah dikurangi Property, plant and equipment - net of
akumulasi penyusutan masing-masing accumulated depreciation of
sebesar Rp 200.101 dan Rp 153.248 Rp 200,101 and Rp 153,248 as of
pada 31 Desember 2013 dan 2012 556.376 12 441.794 31 December 2013 and 2012
Aset tidak lancar lain-lain 185 150 Other non-current assets
Jumlah Aset Tidak Lancar 584.597 566.149 Total Non-Current Assets
JUMLAH ASET 2.951.507 2.150.999 TOTAL ASSETS
Lihat Catatan atas Laporan Keuangan Konsolidasian pada Ekshibit E terlampir yang merupakan bagian tidak terpisahkan
dari Laporan Keuangan Konsolidasian secara keseluruhan
See accompanying Notes to the Consolidated Financial Statements on Exhibit E which are an integral part of
the Consolidated Financial Statements taken as a whole
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit A/2 Exhibit A/2
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk
DAN ENTITAS ANAK LAPORAN POSISI KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDARIES
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION 31 DECEMBER 2013 AND 2012
(Expressed in million Rupiah, unless otherwise stated)
Catatan/
LIABILITAS DAN EKUITAS 2 0 1 3 Notes 2 0 1 2 LIABILITIES AND EQUITY
LIABILITAS JANGKA PENDEK CURRENT LIABILITIESPinjaman bank jangka pendek - 13 298.797 Short-term bank loansUtang usaha 14 Trade payables
Pihak ketiga 155.422 34 163.161 Third partiesPihak berelasi 19.597 22 29.615 Related parties
Utang lain-lain 15 Other payablesPihak ketiga 3.821 48.041 Third parties
Pihak berelasi 11.320 22 39.441 Related partiesUtang pajak 16b Taxes payable
Pajak penghasilan badan 81.735 159.819 Corporate income tax
Pajak lainnya 14.927 78.327 Other taxes
Beban yang masih harus dibayar 37.827 17 19.440 Accrued expensesUang muka penjualan 98 960 Sales advance
Bagian jangka pendek dari utang bank Current portion of
jangka panjang - 13, 18 83 long-term bank
Jumlah Liabilitas Jangka Pendek 324.747 837.684 Total Current Liabilites
LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITYLiabilitas diestimasi atas Provision for
imbalan kerja 1.304 28 8.664 post-employment benefits
JUMLAH LIABILITAS 326.051 846.348 TOTAL LIABILITIES
Lihat Catatan atas Laporan Keuangan Konsolidasian pada Ekshibit E terlampir yang merupakan bagian tidak terpisahkan
dari Laporan Keuangan Konsolidasian secara keseluruhan
See accompanying Notes to the Consolidated Financial Statements on Exhibit E which are an integral part of
the Consolidated Financial Statements taken as a whole
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit A/3 Exhibit A/3
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk
DAN ENTITAS ANAK LAPORAN POSISI KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDARIES
CONSOLIDATED STATEMENTS OF FINANCIAL POSITION 31 DECEMBER 2013 AND 2012
(Expressed in million Rupiah, unless otherwise stated)
Catatan/
EKUITAS 2 0 1 3 Notes 2 0 1 2 EQUITY
Modal saham Share capital
Modal dasar - 50.000.000.000 Authorized - 50,000,000,000
(jumlah penuh) saham pada (full amount) shares in
31 Desember 2013 dengan nilai nominal 31 December 2013 with par value of
Rp 100 (dalam Rupiah penuh) dan Rp 100 (Rupiah full amount) and
1.130.000 (jumlah penuh) saham pada 1,130,000 (full amount) shares in
31 Desember 2012 dengan nilai nominal 31 December 2012 with par value
Rp 1.000.000 (dalam Rupiah penuh) Rp 1,000,000 (Rupiah full amount)
Modal ditempatkan dan disetor penuh Issued and fully paid-up
31 Desember 2013 dan 2012, 31 December 2013 and 2012 of
masing-masing sebesar 15.000.000.000 15,000,000,000 and 1,130,000
dan 1.130.000 (jumlah penuh) saham 1.500.000 19 1.130.000 (full amount) shares, respectivelyTambahan modal disetor - bersih 692.376 20 - Additional paid-in capital - NetKomponen ekuitas lainnya - 20 1.793)( Other equity componentsLaba yang belum terealisasi atas aset Unrealized gain on available-for-sale
keuangan tersedia untuk dijual 993 11a - financial assets
Saldo laba 432.085 176.442 Retained earnings
Ekuitas yang dapat diatribusikan Equity attributable
kepada pemilik entitas induk 2.625.454 1.304.649 to the owners of parent
Kepentingan non-pengendali 2 2 Non-controlling interest
Jumlah Ekuitas 2.625.456 1.304.651 Total Equity
JUMLAH LIABILITAS DAN EKUITAS 2.951.507 2.150.999 TOTAL LIABILITIES AND EQUITY
Lihat Catatan atas Laporan Keuangan Konsolidasian pada Ekshibit E terlampir yang merupakan bagian tidak terpisahkan
dari Laporan Keuangan Konsolidasian secara keseluruhan
See accompanying Notes to the Consolidated Financial Statements on Exhibit E which are an integral part of
the Consolidated Financial Statements taken as a whole
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit B Exhibit B
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk
DAN ENTITAS ANAK LAPORAN LABA RUGI KOMPREHENSIF KONSOLIDASIAN TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012
(Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDARIES
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME YEARS ENDED 31 DECEMBER 2013 AND 2012
(Expressed in million Rupiah, unless otherwise stated)
Catatan/2 0 1 3 Notes 2 0 1 2
PENJUALAN 2.372.364 23 2.391.667 S A L E S
BEBAN POKOK PENJUALAN ( 1.361.583) 24 ( 1.471.020) COST OF GOODS SOLD
LABA KOTOR 1.010.781 920.647 GROSS PROFIT
Beban penjualan dan pemasaran 341.463)( 26 336.690)( Sales and marketing expensesBeban umum dan administrasi 152.907)( 27 79.604)( General and administrative expensesPendapatan keuangan 134.601 29 8.490 Financial incomeBeban keuangan 13.256)( 30 708)( Financial expensesPendapatan lain-lain 23.869 31 4.043 Other operating incomeBeban lain-lain 78.967)( 32 2.557)( Other operating expenses
LABA SEBELUM PAJAK 582.658 513.621 PROFIT BEFORE INCOME TAX
BEBAN PAJAK PENGHASILAN INCOME TAX EXPENSESPajak kini 173.994)( 16c 124.026)( Current taxPajak tangguhan 2.721)( 16d 2.057)( Deferred tax
Beban Pajak - Bersih 176.715)( 126.083)( Tax Expenses - Net
LABA BERSIH TAHUN BERJALAN 405.943 387.538 NET PROFIT FOR THE CURRENT YEAR
PENDAPATAN KOMPREHENSIF OTHER COMPREHENSIVE
LAINNYA 993 11a - INCOME
JUMLAH PENDAPATAN KOMPREHENSIF TOTAL COMPREHENSIVE INCOME
TAHUN BERJALAN - SETELAH PAJAK 406.936 387.538 CURRENT YEAR - AFTER TAX
LABA BERSIH TAHUN BERJALAN YANG NET PROFIT FOR THE YEAR
DAPAT DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO:
Pemilik entitas induk 405.943 387.538 The owners of parent
Kepentingan non-pengendali - - Non-controlling interest
J U M L A H 405.943 387.538 T O T A L
JUMLAH LABA KOMPREHENSIF YANG TOTAL COMPREHENSIVE INCOME
DAPAT DIATRIBUSIKAN KEPADA: ATTRIBUTABLE TO:
Pemilik entitas induk 406.936 387.538 The owners of parent
Kepentingan non-pengendali - - Non-controlling interest
J U M L A H 406.936 387.538 T O T A L
Laba Per Saham Dasar Net Basic Earning per Share
(dalam Rupiah penuh) 27 36 342.954 (in Rupiah full amount)
Lihat Catatan atas Laporan Keuangan Konsolidasian pada Ekshibit E terlampir yang merupakan bagian tidak terpisahkan
dari Laporan Keuangan Konsolidasian secara keseluruhan
See accompanying Notes to the Consolidated Financial Statements on Exhibit E which are an integral part of
the Consolidated Financial Statements taken as a whole
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These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit D Exhibit D
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk DAN ENTITAS ANAK LAPORAN ARUS KAS
TAHUN YANG BERAKHIR 31 DESEMBER 2013 DAN 2012 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDARIES
STATEMENTS OF CASH FLOWS YEARS ENDED 31 DECEMBER 2013 AND 2012
(Expressed in million Rupiah, unless otherwise stated)
2 0 1 3 2 0 1 2
ARUS KAS DARI AKTIVITAS OPERASI CASH FLOWS FROM OPERATING ACTIVITIESPenerimaan dari pelanggan 2.289.814 1.779.954 Receipts from customer
Pembayaran ke supplier 1.606.808)( 1.741.125)( Payments to supplier
Pembayaran ke karyawan dan direksi 165.280)( 125.648)( Payments to employee and director
Pembayaran pajak 561.954)( 1.743)( Payments of taxes
Penerimaan restitusi pajak 668 5.939 Receipts from tax restitution
Penerimaan jasa giro dan bunga deposito 2.785 6.306 Receipts from interest income and deposit
Pembayaran beban keuangan 13.339)( 708)( Payments financial expenses
Penerimaan lain-lain - Bersih - 60.579 Receipt others - Net
Arus kas bersih digunakan untuk aktivitas operasi 54.114)( 16.446)( Net cash flows used in operating activities
ARUS KAS DARI AKTIVITAS INVESTASI CASH FLOWS FROM INVESTING ACTIVITIES
Penambahan aset tetap 175.320)( 173.202)( Additions of property plant and equipment
Proceed from sale of property,Hasil penjualan aset tetap 33.432 1.556 plant and equipment
Advance for purchases of property
Penambahan uang muka pembelian aset tetap 35.238)( 8.278)( plant and equipment
Penempatan deposito 200.000)( - Placement of time deposit
Investasi 575.662)( - Investments
Pelepasan Investasi 658.313 - Divestment of investment
Hasil pelepasan entitas asosiasi 101.000 - Divestment of associated company
Arus kas bersih digunakan untuk aktivitas investasi 193.475)( 179.924)( Net cash flows used in investment activities
ARUS KAS DARI AKTIVITAS PENDANAAN CASH FLOWS FROM FINANCING ACTIVITIES
Penerimaan pinjaman bank - 298.751 Proceeds from bank loan
Pembayaran pinjaman bank 298.751)( 593)( Payments of bank loan
Penerimaan pinjaman dari pemegang saham 573.805 - Receipt from shareholder loan
Pembayaran pinjaman dari pemegang saham 9.500)( 254.898)( Payments to shareholder loan
Pembayaran sewa pembiayaan - 57)( Payments of financial lease
Pembayaran dividen kas 150.300)( 651.113)( Payments of cash dividends
Penambahan modal 220.000 1.094.000 Cash receipts from paid-in capitalPenerimaan dari penerbitan modal saham 870.000 - Proceeds from issuance of share capitalPenurunan investasi proforma - 563)( Decrease from investment proforma
Biaya penawaran umum saham perdana 19.441)( - Initial public offering costs
Arus kas bersih diperoleh dari Net cash flows
aktivitas pendanaan 1.185.813 485.527 provided by financing activities
KENAIKAN BERSIH KAS DAN SETARA KAS 938.224 289.157 NET INCREASE IN CASH AND CASH EQUIVALENTS
CASH AND CASH EQUIVALENTS
KAS DAN SETARA KAS PADA AWAL TAHUN 410.731 121.574 AT BEGINNING OF YEAR
KAS DAN SETARA KAS PADA AKHIR TAHUN 1.348.955 410.731 CASH AND CASH EQUIVALENTS AT END OF YEAR
Lihat Catatan atas Laporan Keuangan Konsolidasian pada
Ekshibit E terlampir yang merupakan bagian tidak terpisahkan dari Laporan Keuangan Konsolidasian secara keseluruhan
See accompanying Notes to the Consolidated Financial Statements on Exhibit E which are an integral part of
the Consolidated Financial Statements taken as a whole
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E Exhibit E
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012
(Expressed in million Rupiah, unless otherwise stated)
1. U M U M 1. GENERAL
a. Pendirian Perusahaan a. Company Establishment
PT Industri Jamu dan Farmasi Sido Muncul Tbk 3HUXVDKDDQ EHUGRPLVLOL GL 6HPDUDQJ GLGLULNDQberdasarkan akta Notaris No. 21 tanggal 18 Maret 1975 yang dibuat dihadapan Notaris Kahirman Gondodiwirjo, S.H., Notaris di Semarang, dan telah disahkan oleh Menteri Kehakiman Republik Indonesia dengan Surat Keputusan No. Y.A. 5/84/16 tanggal 30 Januari 1981 dan telah diumumkan dalam Berita Negara Republik Indonesia No. 39 tanggal 16 Mei 2000, Tambahan No. 2440 dan No. 2441. Anggaran dasar Perusahaan telah mengalami beberapa kali perubahan. Perubahan terakhir anggaran dasar Perusahaan dibuat berdasarkan akta Notaris No. 33 tanggal 18 September 2013, dibuat dihadapan Fathiah Helmi, S.H., Notaris di Jakarta, mengenai antara lain perubahan status Perusahaan dari Perusahaan Tertutup menjadi Perusahaan Terbuka dan pengeluaran saham dalam simpanan Perusahaan sebanyak 15.000.000.000 saham baru dengan nilai nominal Rp 100 (dalam Rupiah penuh). Perubahan anggaran dasar tersebut telah memperoleh persetujuan dari Menteri Hukum dan Hak Asasi Manusia Republik Indonesia sebagaimana tercantum dalam Surat Keputusan No. AHU-49556.AH.01.02.Tahun 2013 tanggal 24 September 2013. Sampai dengan tanggal laporan keuangan konsolidasian ini diotorisasi, Perubahan Anggaran Dasar tersebut masih dalam proses untuk diumumkan dalam Berita Negara.
PT Industri Jamu dan Farmasi Sido Muncul Tbk (the &RPSDQ\ GRPLFLOHG LQ 6HPDUDQJ ZDVestablished based on the Notarial deed No. 21 dated 18 March 1975 made in presence of Kahirman Gondodiwirjo, S.H., Notary in Semarang and was approved by the Minister of Justice of the Republic of Indonesia in its Decision Letter No. Y.A. 5/84/16 dated 30 January 1981 and was published in the State Gazette of the Republic of Indonesia No. 39 dated 16 May 2000, Supplement No. 2440 and No. 2441. The CompanyV articles of association has been amended several times. the latest amendments of the articles of association was made by Notarial deed No. 33 dated 18 September 2013, made in presence of Fathiah Helmi, S.H., Notary in Jakarta, related to changes in the status of Privately Held Company became a publicly listed company and issued of shares in the company as deposit 15,000,000,000 new shares with nominal value of Rp 100 (Rupiah full amount). The amendment was approved by the Minister of Law and Human Rights of the Republic of Indonesia as stated in its Decision Letter No. AHU-49556.AH.01.02.Year 2013 dated 24 September 2013. As at the date the consolidated financial statements were outhorized, the amendment of the article of association is still in the process to be published in the State Gazette.
Berdasarkan Pasal 3 dari anggaran dasar Perusahaan, kegiatan usaha Perusahaan antara lain menjalankan usaha dalam bidang industri jamu yang meliputi industri obat-obatan (farmasi), jamu, kosmetika, minuman dan makanan yang berkaitan dengan kesehatan, perdagangan, pengangkutan darat dan jasa.
%DVHG RQ $UWLFOH RI WKH &RPSDQ\V DUWLFOHV RIassociation, the business activities of the Company, among others, are to carry on the business in herb industry such as medical industry (pharmacy), herb, cosmetics, foods and beverages related to health, commerce, land transportation and services.
Perusahaan berdomisili di Gedung Menara Suara Merdeka Lantai 16, Jl. Pandanaran No. 30 Semarang, dan pabrik berlokasi di Jl Soekarno Hatta Km 28, Kecamatan Bergas, Klepu, Semarang.
The Company is domiciled in Menara Suara Merdeka Building Lantai 16, Jl. Pandanaran No. 30 Semarang and the factory is located at Jl Soekarno Hatta Km 28, Kecamatan Bergas, Klepu, Semarang.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E/2 Exhibit E/2
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012
(Expressed in million Rupiah, unless otherwise stated)
1. U M U M (Lanjutan) 1. GENERAL (Continued)
b. Dewan Komisaris, Direksi dan Karyawan b. Board of Commissioners, Directors and Employees
Susunan Komisaris dan Direksi Perusahaan pada tanggal 31 Desember 2013 dan 2012 adalah sebagai berikut:
Board of Commissioners and Director of the Company as of 31 December 2013 and 2012 are as follows:
2 0 1 3 2 0 1 2 Dewan Komisaris Board of Commissioners Komisaris Utama : Sigit Hartojo Hadi Santoso Desy Sulistyo Hidayat : President Commissioner Komisaris : Johan Hidayat Johan Hidayat : Commissioner - Irwan Hidayat - Sofyan Hidayat - Sandra Linata Hidajat - David Hidayat Komisaris Independen : Budi Setiawan Pranoto - : Independent Commissioner Direksi Directors Direktur utama : Irwan Hidayat - : President Director Direktur : Sofyan Hidayat Drs Suhadi Susanto : Director David Hidayat - Direktur tidak terafiliasi : Revi Firmansjah - : Unaffiliated Director
Pada tanggal 31 Desember 2013 dan 2012, Perusahaan dan Entitas Anak (secara bersama-sama GLVHEXW VHEDJDL *UXS PHPLOLNL GDQ karyawan (tidak diaudit). Jumlah remunerasi untuk Komisaris dan Direksi Perusahaan pada tahun yang berakhir 31 Desember 2013 dan 2012 masing-masing adalah sebesar Rp 15.678 dan Rp 16.208.
As of 31 December 2013 and 2012, the Company and its subsidiaries (hereinafter collectively UHIHUUHG WR DV WKH *URXS HPSOR\HG DQG3,398 staffs (unaudited). Total remuneration of the &RPPLVVLRQHUV DQG 'LUHFWRU RI WKH &RPSDQ\ IRUthe years ended 31 December 2013 and 2012 were amounted Rp 15,678 and Rp 16,208, respectively.
c. Struktur Entitas Anak c. Structure of Subsidiaries
Perusahaan mempunyai kepemilikan langsung lebih dari 50% saham di Entitas Anak sebagai berikut:
The Company has direct ownership of greater than 50% shareholding in subsidiaries as follows:
Dimulai kegiatan Jumlah aset sebelum eliminasi/ operasi/ Persentase pemilikan/ Total assets before The Kegiatan usaha/ Percentage of ownership elimination commencement Business Entitas anak / Subsidiaries of operation activities 2 0 1 3 2 0 1 2 2 0 1 3 2 0 1 2
PT Muncul Mekar (MM) 1987 Perdagangan/ 99,99% 99,99% 1.155.920 976.117 Trading
PT Semarang Herbal Indo 2009 Ekstraksi herbal/ 99,99% 99,99% 137.044 110.370 Plant (SHIP) Herbal extraction
Semua Entitas Anak berdomisili di Semarang, PT Semarang Herbal Indo Plant beralamat di Jl. Industri II No 14, Semarang, dan PT Muncul Mekar beralamat di Jl Madukoro BI A/28, Semarang 50144, Jawa Tengah.
All subsidiaries are domiciled in Semarang, PT Semarang Herbal Indo Plant located at Jl. Industri II No. 14, Semarang, and PT Muncul Mekar located at Jl. Madukoro BI A/28, Semarang 50144, Central Java.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E/3 Exhibit E/3
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012
(Expressed in million Rupiah, unless otherwise stated)
1. U M U M (Lanjutan) 1. GENERAL (Continued)
c. Struktur Entitas Anak (Lanjutan) c. Structure of Subsidiaries (Continued)
Berikut adalah keterangan dari masing-masing Entitas Anak:
Here is a description of each of the subsidiaries:
c.1. PT Muncul Mekar c.1. PT Muncul Mekar
PT Muncul Mekar 3HUXVDKDDQ, berdomisili di Semarang didirikan berdasarkan akta Notaris No. 38 yang dibuat dihadapan Notaris Hartanto Pandji Surya, S.H., tanggal 29 Desember 1986 dan telah disahkan oleh Menteri Kehakiman Republik Indonesia dengan Surat Keputusan No. C2-6018.-HT.01.01.TH.1987 tanggal 22 September 1987 dan telah diumumkan dalam Berita Negara Republik Indonesia No. 33 tanggal 23 April 1999, Tambahan No. 2392 dan No. 2393. Anggaran dasar Perusahaan telah mengalami beberapa kali perubahan, terakhir dinyatakan dalam akta No. 28 pada tanggal 21 Desember 2012, dibuat dihadapan Dewikusuma, S.H., Notaris di Semarang mengenai peningkatan modal dasar, ditempatkan dan disetor Perusahaan. Akta perubahan tersebut telah disetujui oleh Menteri Hukum dan Hak Asasi Manusia Republik Indonesia dengan Surat Keputusan No. AHU-02096.AH.01.02.Tahun 2013 tanggal 23 Januari 2013 dan telah diumumkan dalam Berita Negara Republik Indonesia Nomor 27161 tahun 2013 Tambahan Berita Negara Republik Indonesia tanggal 7 Mei 2013 No. 37.
PT Muncul Mekar WKH &RPSDQ\, domiciled in Semarang, was established based on the Notarial deed No. 38, made in presence of Notary Hartanto Pandji Surya, S.H., dated 29 December 1986 and was approved by Minister of Justice of the Republic of Indonesia in its Decision Letter No.C2-6018.HT.01.01.Year.1987 dated 22 September 1987 and was published in the State of Gazette of the Republic of Indonesia No. 33 dated 23 April 1999, Supplement No. 2392 and No. 2393. The articles of association of the Company have been amended several times, most recently in Notarial deed No. 28 dated 21 December 2012, made in presence of Dewikusuma, S.H., Notary in Semarang regarding to the enhancement of both Authorized, issued and fully paid-in capital of the Company. These deeds have been approved by the Minister of Law and Human Rights of the Republic of Indonesia in its Decision Letter No. AHU-02096.AH.01.02.Year 2013 dated 23 January 2013 and has been published in the State Gazette of the Republic of Indonesia Number 27161 Year 2013 Supplement to the State Gazette of the Republic of Indonesia dated 7 May 2013 No. 37.
Berdasarkan Pasal 3 dari anggaran dasar Perusahaan, kegiatan usaha Perusahaan, antara lain, menjalankan usaha dalam bidang perdagangan umum barang produk Sido Muncul dan menjalankan usaha di bidang jasa angkutan umum.
%DVHGRQ$UWLFOHRIWKH&RPSDQ\VDUWLFOHVRIassociation, the business activities of the Company, among other, are to carry on the business in geneUDO WUDGLQJ RI 6LGR 0XQFXOVproducts and in public transportation service.
c.2. PT Semarang Herbal Indo Plant c.2. PT Semarang Herbal Indo Plant
37 6HPDUDQJ+HUEDO ,QGR3ODQW 3HUXVDKDDQdidirikan berdasarkan akta Notaris No. 10 tanggal 10 Juni 2009 yang dibuat dihadapan Subiyanto Putro, S.H., M.Kn. Anggaran dasar Perusahaan telah mendapat persetujuan dari Menteri Hukum dan Hak Asasi Manusia Republik Indonesia dengan Surat Keputusan No. AHU-55847.AH.01.01.Tahun 2009 tanggal 17 November 2009, anggaran dasar tersebut masih dalam proses untuk diumumkan dalam Berita Negara.
PT Semarang Herbal Indo Plant (the &RPSDQ\ ZDV HVWDEOLVKHG EDVHG RQNotarial deed No. 10 dated 10 June 2009, made in presence of Notarial Subiyanto Putro, S.H., M.Kn. The articles of association of the Company have been approved by the Minister of Law and Human Rights of the Republic of Indonesia on its Decision Letter No. AHU-55847.AH.01.01.Year 2009 dated 17 November 2009, the article of association is still in the process to be published in the State Gazette.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E/4 Exhibit E/4
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012
(Expressed in million Rupiah, unless otherwise stated)
1. U M U M (Lanjutan) 1. GENERAL (Continued)
c. Struktur Entitas Anak (Lanjutan) c. Structure of Subsidiaries (Continued)
c.2. PT Semarang Herbal Indo Plant (Lanjutan) c.2. PT Semarang Herbal Indo Plant (Continued)
Anggaran dasar Perusahaan telah mengalami beberapa kali perubahan, yang terakhir dengan Akta Notaris Dewikusuma, S.H., No. 27 tanggal 21 Desember 2012 mengenai peningkatan modal dasar modal ditempatkan serta modal disetor Perusahaan. Akta tersebut telah memperoleh persetujuan dari Menteri Hukum dan Hak Asasi Manusia Republik Indonesia dengan Surat Keputusan No. AHU-02095.AH.01.02.Tahun 2013 tanggal 23 Januari 2013 dan telah diumumkan dalam Berita Negara Republik Indonesia Nomor 27164 tahun 2013 Tambahan Berita Negara Republik Indonesia tanggal 7 Mei 2013 No. 37.
The articles of association of the Company have been amended several times, most recently in Notarial deed of Dewikusuma, S.H., No. 27 dated 21 December 2012 regarding to enhancement of both Authorized, issued and fully paid-in capital of the Company. These deeds have been approved by the Minister of Law and Human Rights of the Republic of Indonesia in its Decision Letter No. AHU-02095.AH.01.02.Year 2013 dated 23 January 2013 and was published in the State Gazette of the Republic of Indonesia Number 27164 Year 2013 Supplement to the State Gazette of the Republic of Indonesia dated 7 May 2013 No. 37.
Sesuai dengan Pasal 3 anggaran dasar Perusahaan, maksud dan tujuan Perusahaan adalah:
%DVHGRQ$UWLFOHRIWKH&RPSDQ\VDUWLFOHVRIassociation, purposes and objectives of the Company are the following below:
- Menjalankan usaha di bidang perindustrian
yang meliputi industri pengolahan herbal ekstraksi;
- Menjalankan usaha di bidang perdagangan; - Menjalankan usaha di bidang pengangkutan
darat seperti ekspedisi dan pergudangan; - Menjalankan usaha di bidang jasa ekstraksi; - Menjalankan usaha di bidang pertanian.
- Conducting business in industrial sector including processing of herbal extraction;
- Conducting business in trading; - Conducting business in land transportation
such as expeditions and warehousing; - Conducting business in extraction services; - Conducting business in agriculture.
d. Penawaran Umum Saham d. Share Public Offering
Pada tanggal 10 Desember 2013, Perusahaan memperoleh pernyataan efektif dari Otoritas Jasa Keuangan (OJK, yang sebelumnya BAPEPAM-LK) dengan suratnya No. F-421/D.04/2013 untuk melakukan penawaran umum sebanyak 1.500.000.000 saham (jumlah penuh) dengan nilai nominal Rp 100 (dalam Rupiah penuh) per saham kepada masyarakat melalui Bursa Efek Indonesia dengan harga penawaran perdana sebesar Rp 580 (dalam Rupiah penuh) per saham. Pada tanggal 18 December 2013, seluruh saham tersebut telah dicatatkan di Bursa Efek Indonesia.
On 10 December 2013, the Company received an effective statement from the Financial Services Authority (OJK, formerly BAPEPAM-LK) in its Decision Letter No. F-421/D.04/2013 to offer 1.500,000,000 shares (full amount) to the public with par value of Rp 100 (Rupiah full amount) per share through the Indonesia Stock Exchange, at an initial offering price of Rp 580 (Rupiah full amount) per share. On 18 December 2013, those shares were listed on the Indonesia Stock Exchange.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E/5 Exhibit E/5
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012
(Expressed in million Rupiah, unless otherwise stated)
2. IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
Laporan keuangan konsolidasian ini telah disajikan sesuai dengan Pernyataan Standar Akuntansi Keuangan 36$. \DQJ PHQFDNXS ,QWHUSretasi Standar Akuntansi Keuangan (,6$. \DQJ GLNHOXDUNDQ ROHKDewan Standar Akuntansi Keuangan Ikatan Akuntan Indonesia, serta peraturan Badan Pengawas Pasar Modal dan Lembaga Keuangan (BAPEPAM-LK) yaitu Peraturan No. VIII. G.7 Lampiran Keputusan Ketua BAPEPAM-LK No. KEP-347/BL/2012 tanggal 25 Juni 2012 tentang 3HGRPDQ 3HQ\DMLDQ /DSRUDQ .HXDQJDQ .HELMDNDQakuntansi signifikan diterapkan secara konsisten dalam penyusunan laporan keuangan konsolidasian untuk tahun yang berakhir pada 31 Desember 2013 dan 2012 adalah sebagai berikut:
The consolidated financial statements have been prepared in accordance with statements of Financial Accounting Standards (36$.), with which includes the Interpretations of Financial Accounting Standards ,6$. LVVXHG E\ Whe Indonesian Financial Standards Board of Institute of Accountants, and rules established by the Capital Market and Financial Institution Supervisory Agency (BAPEPAM-LK) 1R 9,,,* $WWDFKPHQW RI &KDLUPDQ RI %$3(3$0VDecision No. KEP-347/BL/2012 dated 25 June 2012 UHJDUGLQJ )LQDQFLDO 6WDWHPHQWV 3UHVHQWDWLRQ*XLGHOLQHV 6LJQLILFDQW DFFRXQWLQJ SROLFLHV DSSOLHGconsistently in the preparation of the consolidated financial statements for the years ended 31 December 2013 and 2012 as follows:
a. Dasar Penyajian Laporan Keuangan Konsolidasian a. Basis of Preparation of Consolidated FinancialStatements
Laporan keuangan konsolidasian, kecuali untuk laporan arus kas konsolidasian disusun berdasarkan metode akrual (accrual basis). Mata uang pelaporan yang digunakan dalam menyusun laporan keuangan konsolidasian adalah Rupiah, dimana dasar pengukurannya adalah konsep biaya historis (historical cost concept), kecuali untuk beberapa akun yang diukur berdasarkan penjelasan kebijakan akuntansi dari akun yang bersangkutan.
The consolidated financial statements, except for the consolidated statements of cash flows, are prepared under accrual basis. The reporting currency used in preparing the consolidated financial statements is in Rupiah, where in the basic of measurement is the historical cost concept, except for certain accounts, which are measured based on the explanation of the accounting policies of the respective accounts.
Laporan arus kas konsolidasian disusun dengan menggunakan metode langsung (direct method)dengan mengelompokkan arus kas ke dalam aktivitas operasi, investasi dan pendanaan.
The consolidated statements of cash flows are prepared using the direct method by classifying cash flows on the basis of operating, investing and financing activities.
Seluruh angka dalam laporan keuangan konsolidasian ini, dibulatkan menjadi dan disajikan dalan jutaan Rupiah, kecuali dinyatakan lain.
Figures in the consolidated financial statements are rounded to and expressed in millions of Rupiah unless otherwise stated.
Perubahan dan Pengungkapan Kebijakan Akuntansi
Changes in accounting policy and disclosures
Kebijakan akuntansi yang diadopsi adalah konsisten dengan kebijakan akuntansi tahun buku sebelumnya, kecuali pada tahun buku yang bersangkutan, Perusahaan mengadopsi seluruh PSAK dan ISAK yang baru maupun yang direvisi yang berlaku efektif pada awal atau setelah tanggal 1 Januari 2013. Perubahan pada kebijakan akuntansi Perusahaan telah disesuaikan sebagaimana dipersyaratkan oleh ketentuan transisi yang relevan di dalam PSAK dan ISAK terkait.
Adopted accounting policies are consistent with those of the previous financial years, except that in the current financial year, the Company adopted all the new or revised PSAK and ISAK that are effective for periods beginning on or after 1 January 2013. Changes to the Company's accounting policies was made as required, in accordance with the relevant transitional provisions in the respective PSAK and ISAK.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E/6 Exhibit E/6
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012
(Expressed in million Rupiah, unless otherwise stated)
2. IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
(Lanjutan) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
(Continued)
a. Dasar Penyajian Laporan Keuangan Konsolidasian (Lanjutan)
a. Basis of Preparation of Consolidated FinancialStatements (Continued)
Adopsi PSAK baru dan ISAK baru dan ISAK Revisian Adoption of revised PSAK, new PSAK and revised ISAK
Sejak tanggal 1 Januari 2013, Grup menerapkan PSAK dan ISAK baru dan revisi yang efektif sejak tanggal tersebut. Perubahan kebijakan akuntansi Grup telah dibuat seperti yang disyaratkan, sesuai dengan ketentuan transisi dalam masing-masing standar dan interpretasi.
On 1 January 2013, the Group has adopted new and revised PSAK and ISAK that are mandatory for application from that date. Changes to the Groups accounting policies have been made as required, in accordance with the transitional provisions in the respective standards and interpretations.
Penerapan standar dan interpretasi yang baru direvisi berikut ini, tidak menyebabkan perubahan signifikan terhadap kebijakan akuntansi Grup dan tidak berdampak material terhadap jumlah yang dilaporkan pada laporan keuangan konsolidasian Grup tahun berjalan atau tahun sebelumnya.
The implementation of these revised standards and LQWHUSUHWDWLRQV GLGQW KDYH VLJQLILFDQW FKDQJHV WRWKH *URXSV DFFRXQWLQJ SROLF\ DQG WKH LPSDFW is also considered not material if compared to the amount reported on the current period and prior period in WKH *URXSV FRQVROLGDWHG ILQDQFLDOstatements.
36$.1R.RPELQDVL%LVQLV(QWLWDV6HSHQJHQGDOL yang menggantikan PSAK No. 38 (Revisi 2004) $NXQWDQVL 5HVWUXNWXULVDVL (QWLWDV 6HSHQJHQGDOLmengatur kombinasi bisnis entitas sepengendali. Kombinasi bisnis entitas sepengendali mengatur pengalihan aset, liabilitas, lembar saham maupun instrumen kepemilikan lainnya dengan melakukan pengaturan pengalihan di antara entitas di dalam kelompok usaha yang sama, yang oleh karena itu tidak menyebabkan perubahan kepemilikan di dalam substansi ekonomi dan tidak menimbulkan keuntungan dan kerugian terhadap seluruh entitas di dalam suatu kelompok yang sama maupun bagi entitas secara individu di dalam suatu kelompok usaha. Aset maupun liabilitas (di dalam bentuk legal) harus dicatat berdasarkan nilai buku yang serupa dengan transaksi kombinasi bisnis dengan menggunakan metode penyatuan kepentingan, karena bisnis seluruh entitas sepengendali di dalam kelompok usaha tidak menimbulkan perubahan di dalam substansi ekonomi pengalihan aset, lembar saham, liabilitas maupun instrumen kepemilikan lainnya. Pos-pos laporan keuangan entitas yang direstrukturisasi pada periode terjadinya restrukturisasi dan pada periode perbandingan, harus disajikan seolah-olah Perusahaan telah mengkombinasikan bisnis tersebut sejak awal dari periode perbandingan paling awal yang disajikan.
36$.1R%XVLQHVV&RPELQDWLRQV(QWLWLHVXQGHUCommoQ &RQWURO ZKLFK UHSODFHG 36$. 1R 5HYLVHG $FFRXQWLQJ IRU 5HVWUXFWXULQJ7UDQVDFWLRQV XQGHU &RPPRQ &RQWURO VHW XS Dbusiness combination under common control. Business combination of entities under common arrange the transfer of assets, liabilities, shares or other ownership instruments to conduct the transfer arrangement between the entities in the same group, therefore such transfer does not lead to a change of ownership in the economic substance and do not give rise to gains and losses on all entities within the same group and the individual entities within a business group. Assets and liabilities (in the form of legal) should be recorded based on the book value of the transaction is similar to a business combination using the pooling of interest method, because the whole of business entities under common control within the business group does not cause a change in the economic substance of the transfer of assets, shares, liabilities and other instruments of ownership. The posts were restructureG &RPSDQ\V ILQDQFLDOstatements in the period of restructuring and the comparison period, must be presented as if the Company has combined the business since the beginning of the earliest comparative period presented.
Sebelum penerapan standar revisian ini dilakukan,selisih antara biaya terhadap nilai buku bersih setiap transaksi entitas sepengendali dicatat VHEDJDL 6HOLVLK transaksi restrukturisasi entitas VHSHQJHQGDOLSDGD bagian ekuitas.
Prior to the implementation of standards revision isdone, the difference between the cost of the netbook value of each transaction of entities underFRPPRQ FRQWURO DUH UHFRUGHG DV 'LIIHUHQFHtransactions restructuring under common controlHQWLW\as the part of equity.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E/7 Exhibit E/7
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012
(Expressed in million Rupiah, unless otherwise stated)
2. IKHTISAR KEBIJAKAN AKUNTANSI SIGNIFIKAN
(Lanjutan) 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
(Continued)
a. Dasar Penyajian Laporan Keuangan Konsolidasian (Lanjutan)
a. Basis of Preparation of Consolidated FinancialStatements (Continued)
Adopsi PSAK baru dan ISAK baru dan ISAK Revisian (Lanjutan)
Adoption of revised PSAK, new PSAK and revised ISAK (Continued)
Sejak 1 Januari 2013, Grup telah mengklasifikasikanSelisih nilai transaksi restrukturisasi entitas sepengendali sebesar Rp 1.793 ke tambahan modaldisetor sesuai dengan efektifnya PSAK No. 38.
Since 1 January 2013, the Group have classifiedDifference in restructuring transactions undercommon control amounted to Rp 1,793 to additionalpaid-in capital in accordance PSAK No. 38.
PSAK-PSAK Revisian dan PSAK-PSAK Baru dan ISAK ISAK baru yang Telah Diterbitkan namum Belum Berlaku Efektif
Revision PSAK-PSAK and New PSAK-PSAK andISAK-ISAK recently that have been published butnot yet Effective
Perusahaan masih menganalisa dampak penerapaninterpretasi baru yang berlaku sejak 1 Januari 2014terhadap laporan keuangan konsolidasian:
The Company is still assessing the impact of the newinterpretations which are effective on 1 January 2014to the consolidated financial statements:
- ,6$.1R3HQJDOLKDQ$VHWGDUL3HODQJJDQ - ISAK No. 7UDQVIHURI$VVHWVIURP &XVWRPHUV - ,6$. 1R 3HQJDNKLUDQ /LDELOLWDV .HXDQJDQGHQJDQ,QVWUXPHQ(NXLWDV
- ,6$. 1R ([WLQJXLVKLQJ )LQDQFLDO /LDELOLWLHVZLWK(TXLW\,QVWUXPHQWV
b. Prinsip Konsolidasian b. Principles of Consolidation
Laporan keuangan konsolidasian menggabungkanaset dan liabilitas pada akhir periode pelaporan danhasil usaha untuk tahun yang berakhir pada tanggal-tanggal tersebut dari Grup di mana Perusahaanmemiliki kemampuan untuk mengendalikan entitastersebut, baik secara langsung maupun tidaklangsung.
The consolidated financial statements incorporateassets and liabilities at the end of the reportingperiod and results of operations for the years thenended of the Groups in which the Company has theability to control the entities, both directly orindirectly.
Kepentingan non-pengendali atas jumlah laba rugikomprehensif entitas anak diidentifikasi sesuaiproporsinya dan disajikan sebagai bagian darijumlah laba komprehensif yang dapat diatribusikanpada laporan laba rugi komprehensif konsolidasian.Kepentingan non-pengendali atas aset neto entitasanak diidentifikasi pada tanggal kombinasi bisnisyang selanjutnya disesuaikan dengan proporsi atasperubahan ekuitas entitas anak dan disajikansebagai bagian dari ekuitas pada laporan posisikeuangan konsolidasian.
Non-controlling interests in the total comprehensive income of Subsidiaries is identified at its portion andpresented as a part of total attributablecomprehensive income in the consolidatedstatements of comprehensive income. Non-controlling interests in the net assets of Subsidiariesis identified at the date of business combinationafterwards adjusted by proportion of changes inequity of Subsidiaries and presented as a part ofequity in the consolidated statements of financialposition.
Bila pengendalian atas suatu entitas diperolehdalam tahun berjalan, hasil usaha entitas tersebutdimasukkan dalam laporan laba rugi komprehensifkonsolidasian sejak tanggal pengendalian dimulai.Bila pengendalian berakhir dalam tahun berjalan,hasil usaha entitas tersebut dimasukkan ke dalamlaporan laba rugi komprehensif konsolidasian untuk bagian tahun dimana pengendalian masihberlangsung.
Where control of an entity is obtained during a financial year, its results are included in theconsolidated statements of comprehensive incomefrom the date on which control commences. Wherecontrol ceases during a financial year, its results are included in the consolidated statements ofcomprehensive income for the part of the year duringwhich control existed.
These Consolidated Financial Statements are Originally Issued in Indonesian Language
Ekshibit E/8 Exhibit E/8
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk
DAN ENTITAS ANAK CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN
31 DESEMBER 2013 DAN 2012 (Disajikan dalam jutaan Rupiah, kecuali dinyatakan lain)
PT INDUSTRI JAMU DAN FARMASI SIDO MUNCUL Tbk AND SUBSIDIARIES
NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS 31 DECEMBER 2013 AND 2012
(Expressed in million Rupiah, unless otherwise stated)
2. IKHTISAR KEBIJAKA