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PT ASIAPLAST INDUSTRIES Tbk NERACA 31 Desember 2008 dan 2007 (Dinyatakan dalam Rupiah)

PT ASIAPLAST INDUSTRIES Tbk BALANCE SHEET December 31,2008 and 2007 (Expressed in Rupiah Currency)

Catatan/ 2008 AKTIVA AKTIVA LANCAR Kas dan setara kas Piutang usaha pihak ketiga Persediaan Biaya dibayar di muka Uang muka pembelian Pajak dibayar dimuka Jumlah Aktiva Lancar 33,182,247,538 20,969,882,280 109,711,119 126,293,114 215,688,630 80,282,903,048 2c, 4 2e, 5 6 7 2l, 8 44,914,233,599 46,093,518,211 31,564,234 67,821,440 103,525,094 97,930,094,756 25,679,080,367 2b, 3 6,719,432,178 Notes 2007 ASSETS CURRENT ASSETS Cash and cash equivalent Trade receivables - Third parties Third parties Inventories Prepaid expenses Advances payments Prepaid tax Total Current Assets

AKTIVA TIDAK LANCAR Aktiva tetap - setelah dikurangi akumulasi penyusutan sejumlah Rp 128.509.844.557 pada tahun 2008 dan Rp 116.394.864.331 pada tahun 2007 Aktiva pajak tangguhan - bersih Piutang hubungan istimewa Aktiva lain-lain Jumlah Aktiva Tidak Lancar 194,493,973,397 50,104,800 1,255,693,021 195,799,771,218 2f, 9 2l, 21 2d 2g, 10 195,698,571,215 227,947,039 73,853,800 1,303,450,217 197,303,822,271

NON-CURRENT ASSETS Fixed asset - net of accumulated depreciaton of Rp128,509,844,557 in 2008 and Rp116,394,864,331 in 2007 Deferred tax assets - net Receivables to related parties Other assets Total Non-Current Assets

JUMLAH AKTIVA

276,082,674,266

295,233,917,027

TOTAL ASSETS

PT ASIAPLAST INDUSTRIES Tbk NERACA 31 Desember 2008 dan 2007 (Dinyatakan dalam Rupiah)

PT ASIAPLAST INDUSTRIES Tbk BALANCE SHEET December 31,2008 and 2007 (Expressed in Rupiah Currency)

Catatan/ 2008 KEWAJIBAN DAN EKUITAS KEWAJIBAN LANCAR Hutang bank Hutang usaha dengan pihak ketiga Hutang pajak Biaya yang masih harus dibayar Hutang lain-lain Bagian kewajiban jangka panjang yang jatuh tempo dalam waktu satu tahun Hutang bank Hutang Leasing Jk. Pendek Jumlah Kewajiban Lancar 66,290,866,917 135,624,000 119,086,244,492 14 14 42,538,067,910 114,471,189,585 Bank loan Financing obligation Total Current Liabilities 35,931,621,199 14,144,774,139 1,682,699,397 807,796,140 92,862,700 14 11 2l, 12, 21 13 35,566,619,312 33,866,383,284 1,012,815,853 1,427,630,330 59,672,896 Notes 2007 LIABILITIES AND SHAREHOLDER'S Equity CURRENT LIABILITIES Bank loan Trade payables - Third parties Taxes payable Accrued Expenses Other payables Current maturities of long-term debts

KEWAJIBAN TIDAK LANCAR Kewajiban pajak tangguhan Kewajiban manfaat karyawan Kewajiban jangka panjang setelah dikurangi bagian yang jatuh tempo dalam waktu satu tahun Hutang bank Hutang pembiayaan Jumlah Kewajiban Tidak Lancar 27,534,170,902 33,906,000 31,514,063,002 150,600,307,494 EKUITAS Modal saham - nilai nominal Rp 100 per saham Modal dasar - 4.000.000.000 saham Modal ditempatkan dan disetor penuh- 1.300.000.000 saham Tambahan modal disetor bersih Saldo laba ditahan Rugi tahun berjalan Jumlah Ekuitas 130,000,000,000 4,367,923,968 (4,064,105,015) (4,821,452,181) 125,482,366,772 15 2i, 16 130,000,000,000 4,367,923,968 520,546,703 (4,584,651,718) 130,303,818,953 14 14 49,099,629,962 50,458,908,489 2,657,412,035 1,288,574,065 2h 1,359,278,527

NON-CURRENT LIABILITIES

Benefit plan Long-term debts - net of current maturities Bank loan Others Total Non-Current Liabilities

SHAREHOLDER'S EQUITY Capital stock - Rp 100 par value Authorized - 4,000,000,000 shares Issued and fully paid - 1.300.000.000 shares Additional paid-in capital - net Retained earnings Net income (loss) Total Stockholder's Equity

JUMLAH KEWAJIBAN DAN EKUITAS

276,082,674,266

295,233,917,027 ABILITIES AND SHAREHOLDER'S EQUITY

PT ASIAPLAST INDUSTRIES Tbk LAPORAN LABA RUGI Untuk tahun-tahun yang berakhir pada 31 Desember 2008 dan 2007 (Dinyatakan dalam Rupiah)

PT ASIAPLAST INDUSTRIES Tbk STATEMENT OF INCOME For the years ended December 31, 2008 and 2007 (Expressed in Rupiah Currency)

Catatan/ 2008 PENJUALAN BERSIH BEBAN POKOK PENJUALAN LABA KOTOR BEBAN USAHA Penjualan Umum dan administrasi Jumlah beban usaha LABA USAHA PENGHASILAN (BEBAN) LAIN-LAIN Penghasilan bunga Beban keuangan Laba (rugi) kurs - bersih Lain-lain - bersih Beban Lain-lain - Bersih LABA (RUGI) SEBELUM PAJAK PENGHASILAN (BEBAN) PAJAK Pajak kini Pajak Tangguhan Jumlah Penghasilan (beban) pajak LABA (RUGI) BERSIH (2,885,359,074) (2,885,359,074) (4,821,452,181) 21 1,987,842,672 1,987,842,672 (4,584,651,718) 506,668,557 (5,985,648,789) (19,031,179,822) (626,257,576) (25,136,417,630) (1,936,093,107) 2j 2j, 22 2j 2j 192,340,954 (6,582,925,539) (10,814,969,315) 48,470,405 (17,157,083,495) (6,572,494,390) 4,711,814,271 5,869,165,987 10,580,980,258 23,200,324,523 300,785,748,347 (267,004,443,566) 33,781,304,781 2j, 19 3,344,574,827 5,394,894,805 8,739,469,632 10,584,589,105 Notes 2j, 17 2j, 18 2007 192,973,630,902 (173,649,572,165) 19,324,058,737 NET SALES COST OF GOODS SOLD GROSS PROFIT OPERATING EXPENSES Selling General and administrative Total Operating Expenses INCOME FROM OPERATIONS OTHER INCOME (CHARGES) Interest income Financing costs Profit (loss) on foreign exchange - net Others - net Other Charges -Net PROFIT (LOSS) BEFORE TAX TAX BENEFIT (EXPENSE) Current tax Deferred Total tax benefit (expense) NET INCOME (LOSS)

Laba bersih per saham Laba/ (rugi) usaha Laba/ (rugi) bersih 17.85 (3.71)

2n, 22 8.14 (3.53)

Net income (loss) per share Operating income/ (loss) Net income/ (loss)

PT ASIAPLAST INDUSTRIES Tbk LAPORAN PERUBAHAN EKUITAS Untuk tahun-tahun yang berakhir pada 31 Desember 2008 dan 2007 (Dinyatakan dalam Rupiah)

PT ASIAPLAST INDUSTRIES Tbk STATEMENTS OF CHANGES STOCKHOLDERS EQUITY For the years ended December 31, 2008 and 2007 (Expressed in Rupiah Currency)

Modal Saham ditempatkan dan Disetor penuh/ Capital stock issued and fully Paid

Tambahan Modal disetor bersih/ Additional paid in Capital - net Saldo Laba/ Retained Earnings Jumlah/Total

Saldo 31 Desember 2006 Rugi bersih tahun 2007 Saldo 31 Desember 2007

130,000,000,000 130,000,000,000

4,367,923,968 4,367,923,968

520,546,703 (4,584,651,718) (4,064,105,015)

134,888,470,671 (4,584,651,718) 130,303,818,953

Balance, December 31, 2006 Net loss 2007 Balance, December 31, 2007

Rugi bersih tahun 2008 Saldo 31 Desember 2008

130,000,000,000

4,367,923,968

(4,821,452,181) (8,885,557,196)

(4,821,452,181) 125,482,366,772

Net loss 2008 Balance, December 31, 2008

PT ASIAPLAST INDUSTRIES Tbk LAPORAN ARUS KAS Untuk tahun-tahun yang berakhir pada 31 Desember 2008 dan 2007 (Dinyatakan dalam Rupiah)

PT ASIAPLAST INDUSTRIES Tbk STATEMENTS OF CASH FLOWS For the years ended December 31, 2008 and 2007 (Expressed in Rupiah Currency)

2008 ARUS KAS DARI AKTIVITAS OPERASI Penerimaan kas dari pelanggan Pembayaran kas kepada pemasok dan karyawan Kas yang dihasilkan dari operasi Penerimaan dari (pembayaran untuk): Pembayaran bunga Pembayaran pajak Pembayaran beban keuangan Penerimaan/(pengeluaran) kas dari kegiatan operasi lainnya Arus Kas Bersih yang Diperoleh dari Aktivitas Operasi ARUS KAS DARI AKTIVITAS INVESTASI Perolehan aktiva tetap Arus Kas Bersih yang Digunakan untuk Aktivitas Investasi ARUS KAS DARI AKTIVITAS PENDANAAN Penerimaan dari (pembayaran untuk): Hutang bank Hutang sewa guna usaha Aktiva lain-lain Time Deposit Arus Kas Bersih yang Diperoleh untuk Aktivitas Pendanaan (PENURUNAN) KENAIKAN BERSIH KAS DAN BANK KAS DAN BANK AWAL TAHUN 6,719,432,178 (11,669,755,957) 18,959,648,189 2,552,341,834 169,530,000 47,757,196 (14,439,384,987) (10,910,382,408) (10,910,382,408) 41,539,786,554 506,668,557 557,720,008 (2,871,966,185) (7,455,083,895) 312,541,483,408 (261,739,035,339) 50,802,448,069

2007 CASH FLOWS FROM OPERATING ACTIVITIES 167,481,662,489 (161,683,606,777) 5,798,055,712 192,340,954 (841,206,842) (6,582,925,539) (6,427,552,623) (7,861,288,338) Cash receipts from customers Cash paid to suppliers and employee Cash from operating Receipts from (payments for): Interest income Income taxes paid Financing costs Other operating activities Net Cash Flows Provided by Operating Activities CASH FLOWS FROM INVESTING ACTIVITIES (2,068,849,005) (2,068,849,005) Increase to fixed assets Net Cash flows Used for Investing Activities CASH FLOWS FROM FINANCING ACTIVITIES Receipt from (payments for): 12,400,232,533 (375,324,548) (159,185,968) (1,028,390,591) 10,837,331,426 907,194,083 NET (DECREASE) INCREASE IN CASH ON HAND AND IN BANKS 5,812,238,095 CASH ON HAND AND IN BANKS AT BEGINNING OF YEAR Bank loan Obligations under capital lease Other assets Time deposit Net Cash Flows used for Financing Activities

KAS DAN BANK AKHIR TAHUN

25,679,080,367

6,719,432,178

CASH ON HAND AND IN BANKS AT END OF YEAR