Kalbe Farma FY 2006

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aperw11900\paperh16840\pard\sb0\sl-240{\bkmkstart Pg1}{\bkmkend
Pg1}\par\pard\li1871\sb0\sl-253\slmult0\par\pard\li1871\sb0\sl-
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3\charscalex100 \ul0\nosupersub\cf1\f2\fs22 Laporan Keuangan Konsolidasi\tab
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs22 Consolidated Financial
Statements\par\pard\li1871\sb2\sl-253\slmult0\fi0\tx7300 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf1\f2\fs22 Beserta Laporan Auditor
Independen\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs22 With
Independent Auditors\u8217? Report\par\pard\li1871\sb1\sl-253\slmult0\fi0\tx8956
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf1\f2\fs22 31 Desember 2006\tab \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf5\f6\fs22 December 31,
2006\par\pard\li1871\sb0\sl-250\slmult0\fi0\tx7310 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf1\f2\fs22 Dengan Angka Perbandingan untuk\tab \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf5\f6\fs22 With Comparative Figures for
2005\par\pard\li1871\sb2\sl-253\slmult0\fi0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf1\f2\fs22 Tahun 2005\par\pard\li1871\sb0\sl-
299\slmult0\fi0\tx8030 \dn3 \expndtw-3\charscalex100 \ul0\nosupersub\cf3\f4\fs26 PT
KALBE FARMA Tbk.\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf7\f8\fs26 PT
KALBE FARMA Tbk.\par\pard\li1871\sb1\sl-299\slmult0\fi0\tx8462 \dn3 \expndtw-
3\charscalex100 \ul0\nosupersub\cf3\f4\fs26 DAN ANAK PERUSAHAAN\tab \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf7\f8\fs26 AND
SUBSIDIARIES\par\pard\sect\sectd\fs24\paperw11900\paperh16840\pard\sb0\sl-
240{\bkmkstart Pg2}{\bkmkend Pg2}\par\pard\ql \li6556\sb0\sl-161\slmult0
\par\pard\ql\li6556\sb0\sl-161\slmult0 \par\pard\ql\li6556\sb0\sl-161\slmult0
\par\pard\ql\li6556\sb0\sl-161\slmult0 \par\pard\ql\li6556\sb43\sl-161\slmult0 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 The original consolidated
financial statements included herein are in \par\pard\ql \li9432\sb0\sl-160\slmult0
\up0 \expndtw-1\charscalex100 Indonesian
language.\par\pard\sect\sectd\sbknone\cols2\colno1\colw6584\colsr160\colno2\colw501
6\colsr160\ql \li1396\sb0\sl-207\slmult0 \par\pard\ql \li1396\sb0\sl-207\slmult0
\par\pard\ql \li1396\sb0\sl-207\slmult0 \par\pard\ql \li1396\sb17\sl-207\slmult0
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 PT KALBE FARMA Tbk. DAN
ANAK PERUSAHAAN\par\pard\ql \li1929\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 LAPORAN KEUANGAN KONSOLIDASI\par\pard\ql \li1622\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 BESERTA LAPORAN AUDITOR INDEPENDEN\par\pard\ql
\li2712\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 31 DESEMBER
2006\par\pard\ql \li1161\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 DENGAN
ANGKA PERBANDINGAN UNTUK TAHUN 2005\par\pard\ql \li3052\sb0\sl-207\slmult0
\par\pard\ql \li3052\sb3\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Daftar
Isi\par\pard\ql \li1152\sb0\sl-207\slmult0 \par\pard\ql \li5644\sb206\sl-
207\slmult0 \up0 \expndtw-4\charscalex100 \ul0\nosupersub\cf10\f11\fs18
Halaman/\par\pard\ql \li5817\sb0\sl-206\slmult0 \up0 \expndtw-4\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Page\par\pard\ql \li1152\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Laporan Auditor
Independen\par\pard\ql \li1152\sb207\sl-207\slmult0\tx5846 \up0 \expndtw-
3\charscalex100 Neraca Konsolidasi\tab \up0 \expndtw-5\charscalex100 1-
3\par\pard\ql \li1152\sb0\sl-207\slmult0 \par\pard\ql \li1152\sb4\sl-
207\slmult0\tx5846 \up0 \expndtw-3\charscalex100 Laporan Laba Rugi
Konsolidasi\tab \up0 \expndtw-5\charscalex100 4-5\par\pard\ql \li1152\sb0\sl-
207\slmult0 \par\pard\ql \li1152\sb205\sl-207\slmult0\tx5922 \up0 \expndtw-
3\charscalex100 Laporan Perubahan Ekuitas Konsolidasi\tab \up0 \expndtw-
6\charscalex100 6\par\pard\ql \li1152\sb206\sl-207\slmult0\tx5870 \up0 \expndtw-
3\charscalex100 Laporan Arus Kas Konsolidasi\tab \up0 \expndtw-5\charscalex100 7-
9\par\pard\ql \li1152\sb206\sl-207\slmult0\tx5721 \up0 \expndtw-3\charscalex100
Catatan atas Laporan Keuangan Konsolidasi\tab \up0 \expndtw-4\charscalex100 10-
96\par\pard\column \ql \li6744\sb0\sl-207\slmult0 \par\pard\ql \li6744\sb0\sl-
207\slmult0 \par\pard\ql \li6744\sb0\sl-207\slmult0 \par\pard\ql \li20\sb17\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 PT KALBE
FARMA Tbk. AND SUBSIDIARIES\par\pard\qj \li48\ri1199\sb1\sl-206\slmult0\tx101
\up0 \expndtw-3\charscalex100 CONSOLIDATED FINANCIAL STATEMENTS \line\tab \up0
\expndtw-3\charscalex100 WITH INDEPENDENT AUDITORS\u8217? REPORT\par\pard\ql
\li1018\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 DECEMBER 31,
2006\par\pard\ql \li125\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 WITH
COMPARATIVE FIGURES FOR 2005\par\pard\ql \li7814\sb0\sl-207\slmult0 \par\pard\ql
\li7814\sb0\sl-207\slmult0 \par\pard\ql \li7814\sb0\sl-207\slmult0 \par\pard\ql
\li1090\sb3\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Table of
Contents\par\pard\ql \li7838\sb0\sl-207\slmult0 \par\pard\ql \li7838\sb0\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Independent
Auditors\u8217? Report\par\pard\ql \li1604\sb206\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 Consolidated Balance Sheets\par\pard\ql \li7838\sb0\sl-
207\slmult0 \par\pard\ql \li1114\sb4\sl-207\slmult0 \up0 \expndtw-3\charscalex100
Consolidated Statements of Income\par\pard\ql \li797\sb206\sl-207\slmult0 \up0
\expndtw-3\charscalex100 Consolidated Statements of Changes in\par\pard\ql
\li2074\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Shareholders\u8217?
Equity\par\pard\qj \li164\ri1007\sb37\sl-412\slmult0\fi600 \up0 \expndtw-
3\charscalex100 Consolidated Statements of Cash Flows \line \up0 \expndtw-
3\charscalex100 Notes to the Consolidated Financial Statements
\par\pard\sect\sectd\fs24\paperw11900\paperh16840\pard\sb0\sl-240{\bkmkstart Pg3}
{\bkmkend Pg3}\par\pard\ql \li7262\sb0\sl-161\slmult0 \par\pard\ql\li7262\sb0\sl-
161\slmult0 \par\pard\ql\li7262\sb0\sl-161\slmult0 \par\pard\ql\li7262\sb0\sl-
161\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 The original
report included herein is in Indonesian
\par\pard\ql \li1440\sb129\sl-207\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf11\f12\fs18 Laporan Auditor Independen\par\pard\ql
\li1440\sb0\sl-207\slmult0 \par\pard\ql \li1440\sb206\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Laporan No. RPC-6796\par\pard\ql
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 Pemegang Saham, Komisaris dan
Direksi\par\pard\ql \li1440\sb4\sl-207\slmult0 \up0 \expndtw-3\charscalex100 PT
Kalbe Farma Tbk.\par\pard\qj \li1440\sb0\sl-206\slmult0 \par\pard\qj
\li1440\sb0\sl-206\slmult0 \par\pard\qj \li1440\ri457\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Kami telah mengaudit
neraca konsolidasi PT Kalbe \up0 \expndtw0\charscalex101 Farma Tbk. \up0
\expndtw0\charscalex100 (\u8220?Perusahaan\u8221?) dan Anak
perusahaan\par\pard\qj \li1440\ri457\sb0\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 (\u8220?Grup\u8221?) tanggal 31 Desember 2006, serta laporan
laba \line \up0 \expndtw-2\charscalex100 rugi konsolidasi, laporan perubahan
ekuitas konsolidasi \line \up0 \expndtw-2\charscalex100 dan laporan arus kas
konsolidasi untuk tahun yang \line \up0 \expndtw0\charscalex100 berakhir pada
tanggal tersebut. Laporan keuangan \line \up0 \expndtw0\charscalex100
konsolidasi adalah tanggung jawab manajemen Grup. \line \up0
\expndtw0\charscalex100 Tanggung jawab kami terletak pada pernyataan
\line \up0 \expndtw0\charscalex103 pendapat atas laporan keuangan
konsolidasi \line \up0 \expndtw-1\charscalex100 berdasarkan audit kami. Kami tidak
mengaudit laporan \line \up0 \expndtw0\charscalex100 keuangan Anak perusahaan
tertentu, yang laporan \line \up0 \expndtw0\charscalex100 keuangannya
mencerminkan jumlah aktiva sebesar \line \up0 \expndtw-2\charscalex100 24,19%
dari jumlah aktiva konsolidasi pada tanggal \line \up0 \expndtw-
3\charscalex100 31 Desember \up0 \expndtw0\charscalex102 2006, serta jumlah
penjualan bersih\par\pard\ql \li1440\sb0\sl-206\slmult0\tx2299 \up0 \expndtw-
4\charscalex100 sebesar\tab \up0 \expndtw0\charscalex105 26,82% dari jumlah
penjualan bersih\par\pard\qj \li1440\ri457\sb2\sl-206\slmult0\tx2462 \up0
\expndtw-2\charscalex100 konsolidasi untuk tahun yang berakhir pada
tanggal \line \up0 \expndtw-2\charscalex100 tersebut. Laporan-laporan keuangan
tersebut diaudit \line \up0 \expndtw0\charscalex100 oleh auditor independen lain
dengan pendapat wajar \line \up0 \expndtw-1\charscalex100 tanpa pengecualian,
yang laporannya telah diserahkan \line \up0 \expndtw0\charscalex100 kepada kami,
dan pendapat kami, sejauh yang \line \up0 \expndtw0\charscalex101 berkaitan
dengan jumlah-jumlah yang dilaporkan atas \line \up0 \expndtw-2\charscalex100
perusahaan-perusahaan tersebut di atas, semata-mata \line \up0 \expndtw-
1\charscalex100 hanya didasarkan atas laporan auditor independen lain \line \up0
\expndtw0\charscalex102 tersebut. Laporan keuangan konsolidasi PT Kalbe
\line \up0 \expndtw0\charscalex102 Farma Tbk. dan Anak perusahaan untuk tahun yang
\line \up0 \expndtw0\charscalex100 berakhir pada tanggal 31 Desember 2005 diaudit
oleh \line \up0 \expndtw0\charscalex100 Prasetio, Sarwoko & Sandjaja, yang
laporannya \line \up0 \expndtw-3\charscalex100 bertanggal \tab \up0 \expndtw-
1\charscalex100 17 Maret \up0 \expndtw-1\charscalex100 2006, yang
mencantumkan\par\pard\qj \li1440\ri457\sb1\sl-207\slmult0\tx3504 \up0
\expndtw0\charscalex100 laporan auditor indenpenden lain dengan pendapat
\up0 \expndtw-2\charscalex100 wajar tanpa pengecualian atas laporan keuangan
Anak \up0 \expndtw-3\charscalex100 perusahaan tertentu, menyatakan pendapat wajar
tanpa \up0 \expndtw0\charscalex100 pengecualian atas laporan keuangan
konsolidasi \up0 \expndtw-1\charscalex100 tersebut, serta mencantumkan
paragraf-paragraf \line \up0 \expndtw-1\charscalex100 penjelasan mengenai \tab
\up0 \expndtw0\charscalex100 (a) penerapan Pernyataan\par\pard\qj
\li1440\ri457\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Standar Akuntansi
Keuangan (PSAK) No. 38 (Revisi \line \up0 \expndtw-3\charscalex100 2004),
\ul0\nosupersub\cf13\f14\fs18 \u8220?Akuntansi Restrukturisasi Entitas
Sepengendali\u8221? \line \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf10\f11\fs18 dan PSAK No. 24 (Revisi 2004),
\ul0\nosupersub\cf13\f14\fs18 \u8220?Imbalan Kerja,\u8221?
\ul0\nosupersub\cf10\f11\fs18 dan\par\pard\qj \li1440\ri457\sb0\sl-208\slmult0
\up0 \expndtw-2\charscalex100 (b) transaksi merger antara Perusahaan, PT
Dankos \up0 \expndtw-1\charscalex100 Laboratories Tbk. dan PT Enseval, yang berlaku
efektif \up0 \expndtw-3\charscalex100 tanggal 16 Desember 2005.\par\pard\column \ql
\li20\sb129\sl-207\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf12\f13\fs18 Independent Auditors\u8217? Report\par\pard\ql
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Report No. RPC-6796\par\pard\ql
4\charscalex100 \ul0\nosupersub\cf12\f13\fs18 The Shareholders, the Boards
of\par\pard\ql \li20\sb4\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Commissioners
and Directors\par\pard\ql \li20\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 PT
Kalbe Farma Tbk.\par\pard\qj \li6590\sb0\sl-206\slmult0 \par\pard\qj
\li20\ri646\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 We have audited the consolidated balance sheet
of \line \up0 \expndtw-3\charscalex100 PT Kalbe Farma Tbk. (the \u8220?
Company\u8221?) and Subsidiaries \line \up0 \expndtw-2\charscalex100 (the \u8220?
Group\u8221?) as of December 31, 2006, and the related \line \up0
\expndtw0\charscalex101 consolidated statements of income, changes in
\line \up0 \expndtw0\charscalex100 shareholders\u8217? equity, and cash flows for
the year then \line \up0 \expndtw-2\charscalex100 ended. These consolidated
financial statements are the \line \up0 \expndtw0\charscalex101 responsibility of
the Group\u8217?s management. Our \line \up0 \expndtw0\charscalex105
responsibility is to express an opinion on these \line \up0
\expndtw0\charscalex101 consolidated financial statements based on our audit. \line
\up0 \expndtw-3\charscalex100 We did not audit the financial statements of
certain \line \up0 \expndtw-1\charscalex100 Subsidiaries, which statements reflect
combined total \line \up0 \expndtw-1\charscalex100 assets accounting for 24.19% of
the consolidated total \line \up0 \expndtw0\charscalex101 assets as of December
31, 2006, and combined net \line \up0 \expndtw-2\charscalex100 sales accounting
for 26.82% of the consolidated net \line \up0 \expndtw0\charscalex100 sales for
the year then ended. Those statements were \line \up0 \expndtw0\charscalex103
audited by other independent auditors, whose \line \up0 \expndtw-
1\charscalex100 unqualified reports have been furnished to us, and our \line
\up0 \expndtw-2\charscalex100 opinion, insofar as it relates to the amounts
included for \line \up0 \expndtw-3\charscalex100 those entities, is based solely on
the reports of the other \line \up0 \expndtw0\charscalex100 independent auditors.
The consolidated financial \line \up0 \expndtw-3\charscalex100 statements for
the year ended December 31, 2005 were \line \up0 \expndtw-2\charscalex100 audited
by Prasetio, Sarwoko & Sandjaja, whose report \line \up0 \expndtw0\charscalex101
dated March 17, 2006, which made reference to the \line \up0 \expndtw-
1\charscalex100 unqualified reports of other independent auditors in \line
\up0 \expndtw0\charscalex104 respect of the financial statements of
certain \line \up0 \expndtw-2\charscalex100 subsidiaries, expressed an unqualified
opinion on those \line \up0 \expndtw-1\charscalex100 statements, and included
explanatory paragraphs \line \up0 \expndtw0\charscalex102 regarding the \up0
\expndtw0\charscalex104 (a) adoption of the provisions of\par\pard\qj
\li20\ri646\sb1\sl-207\slmult0 \up0 \expndtw0\charscalex100 Statement of Financial
Accounting Standards (SFAS) \up0 \expndtw-3\charscalex100 No. 38 (Revised
2004), \u8220?Accounting for Restructuring \up0 \expndtw-1\charscalex100
Transactions among Entities Under Common Control\u8221?, \up0 \expndtw-
3\charscalex100 and SFAS No. 24 (Revised 2004), \u8220?Employee Benefits\u8221?,
\up0 \expndtw0\charscalex101 and (b) the merger transaction among the Company,
\up0 \expndtw0\charscalex101 PT Dankos Laboratories Tbk. and PT Enseval, which \up0
\expndtw-3\charscalex100 was made effective on December 16, 2005.
161\slmult0 \par\pard\ql\li7262\sb117\sl-161\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 The original report included herein is
in Indonesian
\ul0\nosupersub\cf10\f11\fs18 Kami melaksanakan audit berdasarkan standar
auditing\par\pard\qj \li1440\ri454\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
yang ditetapkan Ikatan Akuntan Indonesia. Standar \line \up0
\expndtw0\charscalex100 tersebut mengharuskan kami merencanakan dan
\line \up0 \expndtw-1\charscalex100 melaksanakan audit agar kami memperoleh
keyakinan \line \up0 \expndtw-3\charscalex100 memadai bahwa laporan keuangan
bebas dari salah \line \up0 \expndtw-3\charscalex100 saji material. Suatu
audit meliputi pemeriksaan, atas \line \up0 \expndtw0\charscalex101 dasar
pengujian, bukti-bukti yang mendukung jumlah-\line \up0 \expndtw-3\charscalex100
jumlah dan pengungkapan dalam laporan keuangan. \line \up0 \expndtw-
3\charscalex100 Audit juga meliputi penilaian atas prinsip akuntansi yang \line
\up0 \expndtw-1\charscalex100 digunakan dan estimasi signifikan yang dibuat
oleh \line \up0 \expndtw-2\charscalex100 manajemen, serta penilaian terhadap
penyajian laporan \line \up0 \expndtw-2\charscalex100 keuangan secara keseluruhan.
Kami yakin bahwa audit \line \up0 \expndtw0\charscalex100 kami dan laporan
auditor independen lain tersebut \line \up0 \expndtw0\charscalex102 memberikan
dasar memadai untuk menyatakan \line \up0 \expndtw-3\charscalex100
pendapat.\par\pard\qj \li1440\sb0\sl-206\slmult0 \par\pard\qj \li1440\ri457\sb7\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 Menurut pendapat kami, berdasarkan
audit kami dan \line \up0 \expndtw0\charscalex103 laporan auditor independen
lain tersebut, laporan \line \up0 \expndtw0\charscalex102 keuangan konsolidasi
tahun 2006 yang kami sebut di \line \up0 \expndtw0\charscalex100 atas menyajikan
secara wajar, dalam semua hal yang \line \up0 \expndtw0\charscalex100 material,
posisi keuangan PT Kalbe Farma Tbk. dan \line \up0 \expndtw-3\charscalex100 Anak
perusahaan tanggal 31 Desember 2006, dan hasil \line \up0 \expndtw0\charscalex100
usaha, serta arus kas untuk tahun yang berakhir pada \line \up0 \expndtw-
1\charscalex100 tanggal tersebut sesuai dengan prinsip akuntansi yang \line \up0
\expndtw-3\charscalex100 berlaku umum di Indonesia.\par\pard\qj
\li1440\ri457\sb206\sl-207\slmult0\tx3418 \up0 \expndtw0\charscalex100 Sebagaimana
dijelaskan dalam Catatan 2g dan 4 atas \up0 \expndtw-2\charscalex100 laporan
keuangan konsolidasi, efektif tanggal 1 Januari \up0 \expndtw-1\charscalex100 2006,
Perusahaan dan beberapa Anak perusahaan \up0 \expndtw-2\charscalex100 tertentu
mengubah kebijakan akuntansi atas metode
\up0 \expndtw-2\charscalex100 penentuan biaya perolehan persediaan, dari
metode \up0 \expndtw-3\charscalex100 masuk-pertama, keluar-pertama (FIFO) menjadi
metode \line \up0 \expndtw0\charscalex100 rata-rata tertimbang \tab \up0
\expndtw-1\charscalex100 (\u8220?\ul0\nosupersub\cf13\f14\fs18 weighted-average
method\ul0\nosupersub\cf10\f11\fs18 \u8221?)\par\pard\qj \li1440\ri457\sb0\sl-
206\slmult0\tx2794\tx4056 \up0 \expndtw-1\charscalex100 secara retrospektif. Oleh
karena itu, laporan keuangan \up0 \expndtw-3\charscalex100 konsolidasi pada tanggal
dan untuk tahun yang berakhir \line \up0 \expndtw-1\charscalex100 pada tanggal
\tab \up0 \expndtw-3\charscalex100 31 Desember \tab \up0 \expndtw0\charscalex100
2005 telah disajikan\par\pard\qj \li1440\ri457\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 kembali untuk mencerminkan dampak retroaktif atas
\up0 \expndtw-3\charscalex100 perubahan prinsip akuntansi tersebut.\par\pard\column
\ql \li6590\sb0\sl-207\slmult0 \par\pard\ql \li6590\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 We conducted our audit in accordance with
auditing\par\pard\qj \li20\ri646\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100
standards established by the Indonesian Institute of \line \up0 \expndtw-
2\charscalex100 Accountants. Those standards require that we plan and \line \up0
\expndtw-2\charscalex100 perform the audit to obtain reasonable assurance about
\line \up0 \expndtw0\charscalex101 whether the financial statements are free of
material \line \up0 \expndtw-1\charscalex100 misstatement. An audit includes
examining, on a test \line \up0 \expndtw0\charscalex105 basis, evidence
supporting the amounts and \line \up0 \expndtw0\charscalex102 disclosures in
the financial statements. An audit also \line \up0 \expndtw-1\charscalex100
includes assessing the accounting principles used and \line \up0 \expndtw-
1\charscalex100 significant estimates made by management, as well as \line \up0
\expndtw-1\charscalex100 evaluating the overall financial statement
presentation. \line \up0 \expndtw0\charscalex102 We believe that our audit and the
reports of the other \line \up0 \expndtw-3\charscalex100 independent auditors
provide a reasonable basis for our \line \up0 \expndtw-4\charscalex100
opinion.\par\pard\qj \li6590\sb0\sl-206\slmult0 \par\pard\qj \li6590\sb0\sl-
206\slmult0 \par\pard\qj \li20\ri646\sb7\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 In our opinion, based on our audit and the reports of the \up0
\expndtw0\charscalex100 other independent auditors, the \up0 \expndtw-
1\charscalex100 2006 consolidated\par\pard\qj \li20\ri646\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 financial statements referred to above present
fairly, in \up0 \expndtw-1\charscalex100 all material respects, the financial
position of PT Kalbe \up0 \expndtw-2\charscalex100 Farma Tbk. and Subsidiaries as
of December 31, 2006, \up0 \expndtw-1\charscalex100 and the results of their
operations and their cash flows \up0 \expndtw0\charscalex103 for the year then
ended in conformity with generally \up0 \expndtw-3\charscalex100 accepted
accounting principles in Indonesia.\par\pard\qj \li6590\sb0\sl-206\slmult0
\par\pard\qj \li6590\sb0\sl-206\slmult0 \par\pard\qj \li20\ri646\sb7\sl-206\slmult0
\up0 \expndtw0\charscalex102 As discussed in Notes 2g and 4 to the
consolidated \line \up0 \expndtw-2\charscalex100 financial statements, effective
January \up0 \expndtw-5\charscalex100 1, \up0 \expndtw-2\charscalex100 2006,
the\par\pard\qj \li20\ri646\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104 Company
and certain Subsidiaries changed their \up0 \expndtw-2\charscalex100 accounting
policy on inventory costing, from the first-in, \up0 \expndtw-3\charscalex100
first-out \up0 \expndtw-1\charscalex100 (FIFO) method to the weighted-
average\par\pard\qj \li20\ri646\sb0\sl-207\slmult0 \up0 \expndtw0\charscalex103
method. Accordingly, the consolidated financial \up0 \expndtw-
1\charscalex100 statements as of and for the year ended December 31, \up0
\expndtw0\charscalex100 2005 have been restated to reflect the
retroactive \up0 \expndtw-3\charscalex100 effects of the said change in the
accounting policy. \par\pard\sect\sectd\sbknone \ql \li4699\sb0\sl-207\slmult0
\par\pard\ql\li4699\sb198\sl-207\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf11\f12\fs18 Purwantono, Sarwoko & Sandjaja \par\pard\ql
\li5654\sb0\sl-207\slmult0 \par\pard\ql\li5654\sb0\sl-207\slmult0
\par\pard\ql\li5654\sb205\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Peter
Surja \par\pard\ql \li3105\sb1\sl-198\slmult0 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Izin Akuntan Publik No.
05.1.0976/\ul0\nosupersub\cf13\f14\fs18 Public Accountant License No. 05.1.0976
\par\pard\ql \li4900\sb0\sl-207\slmult0 \par\pard\ql\li4900\sb8\sl-207\slmult0 \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 16 Maret
2007/\ul0\nosupersub\cf13\f14\fs18 March 16, 2007 \par\pard\qj \li6590\sb0\sl-
183\slmult0 \par\pard\qj\li6590\sb0\sl-183\slmult0 \par\pard\qj\li6590\sb0\sl-
183\slmult0 \par\pard\qj\li6590\sb0\sl-183\slmult0 \par\pard\qj\li6590\sb0\sl-
183\slmult0 \par\pard\qj\li6590\ri721\sb118\sl-183\slmult0 \up0
\expndtw0\charscalex101 \ul0\nosupersub\cf14\f15\fs16 The accompanying consolidated
financial statements are not \line \up0 \expndtw0\charscalex100 intended to
present the financial position, results of operations \line \up0
\expndtw0\charscalex102 and cash flows in accordance with accounting principles and
\line \up0 \expndtw0\charscalex101 practices generally accepted in countries
and jurisdictions \line \up0 \expndtw-1\charscalex100 other than Indonesia. The
standards, procedures and practices \line \up0 \expndtw-1\charscalex100 applied to
audit such consolidated financial statements are \line \up0 \expndtw-
1\charscalex100 those generally accepted and applied in Indonesia.
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 The original consolidated financial
statements included herein are in \par\pard\ql \li9427\sb0\sl-160\slmult0 \up0
\expndtw-1\charscalex100 Indonesian language. \par\pard\li1214\sb0\sl-
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 PT KALBE FARMA Tbk. DAN ANAK
PERUSAHAAN\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 PT KALBE
FARMA Tbk. AND SUBSIDIARIES\par\pard\li1343\sb0\sl-207\slmult0\fi1012\tx6960
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 NERACA
KONSOLIDASI\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18
CONSOLIDATED BALANCE SHEETS\par\pard\li1343\sb0\sl-206\slmult0\fi1262\tx7718
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 31 Desember 2006\tab
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 December 31,
\ul0\nosupersub\cf11\f12\fs18 Dengan Angka Perbandingan untuk Tahun 2005\tab
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 With Comparative
Figures for 2005\par\pard\li1343\sb0\sl-207\slmult0\fi892\tx7584 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 (Dinyatakan dalam Rupiah)\tab \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 (Expressed in
Rupiah)\par\pard\li1152\sb0\sl-184\slmult0\par\pard\li1152\sb0\sl-
184\slmult0\fi6009 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16
(Disajikan Kembali\par\pard\li1152\sb5\sl-184\slmult0\fi5447 \up0 \expndtw-
1\charscalex100 - Catatan 2g dan 4)/\par\pard\li1152\sb0\sl-
182\slmult0\fi4540\tx6873 \up0 \expndtw-1\charscalex100 Catatan/\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 (As restated\par\pard\li1152\sb0\sl-
182\slmult0\fi3350\tx5784\tx6691 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf17\f18\fs16 2006\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 Notes\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf17\f18\fs16 - \ul0\nosupersub\cf18\f19\fs16 Notes 2g and
4)\par\pard\li1152\sb163\sl-184\slmult0\fi0\tx10147 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 AKTIVA\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 ASSETS\par\pard\li1152\sb118\sl-
184\slmult0\fi0\tx9316 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16
AKTIVA LANCAR\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16
CURRENT ASSETS\par\pard\li1152\sb1\sl-
176\slmult0\fi0\tx4046\tx5855\tx6883\tx8860 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Kas dan setara kas\tab \up0 \expndtw-1\charscalex100
1.261.454.016.042\tab \up0 \expndtw-1\charscalex100 2c,5\tab \up0 \expndtw-
1\charscalex100 917.902.597.501\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Cash and cash equivalents\par\pard\li1152\sb5\sl-
2d,6,13,\par\pard\sect\sectd\sbknone\cols2\colno1\colw4020\colsr160\colno2\colw7580
\colsr160\ql \li1152\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Investasi
jangka pendek, bersih\par\pard\qj \li1152\ri18\sb10\sl-177\slmult0\tx1334 \up0
\expndtw-1\charscalex100 Piutang usaha, bersih setelah dikurangi \line\tab \up0
\expndtw-1\charscalex100 penyisihan piutang ragu-ragu\par\pard\qj
\li1334\ri254\sb7\sl-182\slmult0
\up0 \expndtw-3\charscalex100 sejumlah Rp3.827.092.171 pada \line \up0 \expndtw-
1\charscalex100 tahun 2006 dan Rp6.109.903.245\par\pard\column \ql \li20\sb1\sl-
182\slmult0\tx1566\tx2728\tx4662 \up0 \expndtw-1\charscalex100
259.701.411.501\tab \up0 \expndtw-1\charscalex100 30c,30e\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 Short-term investments, net\par\pard\ql
\li4864\sb181\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Trade receivables, net
of\par\pard\ql \li4206\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100 allowance
for doubtful accounts\par\pard\ql \li4115\sb0\sl-182\slmult0 \up0 \expndtw-
3\charscalex100 of Rp3,827,092,171 in 2006 and \par\pard\sect\sectd\sbknone
\li1152\sb1\sl-182\slmult0\fi182\tx4180\tx5740\tx6883\tx8807 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 pada tahun 2005\tab \up0 \expndtw-
1\charscalex100 652.272.015.649\tab \up0 \expndtw-1\charscalex100 2e,7,13\tab
\up0 \expndtw-1\charscalex100 579.456.506.285\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Rp6,109,903,245 in
2005\par\pard\sect\sectd\sbknone \li1152\sb5\sl-
184\slmult0\fi0\tx4180\tx6969\tx9527 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Piutang lain-lain\tab \up0 \expndtw-1\charscalex100
108.103.347.457\tab \up0 \expndtw-1\charscalex100 52.857.397.965\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Other
receivables\par\pard\li1152\sb3\sl-184\slmult0\fi4521 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 2f,2g,8,9,\par\pard\li1152\sb1\sl-
Persediaan, bersih\tab \up0 \expndtw-1\charscalex100 884.654.354.165\tab \up0
\expndtw-1\charscalex100 13,24\tab \up0 \expndtw-1\charscalex100
998.752.353.372\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Inventories, net\par\pard\li1152\sb6\sl-184\slmult0\fi0\tx4180\tx5807\tx6883\tx9331
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Aktiva lancar
lainnya\tab \up0 \expndtw-1\charscalex100 155.093.116.031\tab \up0 \expndtw-
1\charscalex100 2h,10\tab \up0 \expndtw-1\charscalex100 127.874.195.616\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Other current
assets\par\pard\li1152\sb161\sl-184\slmult0\fi0\tx4046\tx6748\tx9211 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Jumlah Aktiva Lancar\tab \up0
\expndtw-1\charscalex100 3.321.278.260.845\tab \up0 \expndtw-1\charscalex100
3.559.836.030.535\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16
Total Current Assets\par\pard\li1152\sb0\sl-184\slmult0\par\pard\li1152\sb93\sl-
AKTIVA TIDAK LANCAR\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16
NON-CURRENT ASSETS\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Piutang hubungan istimewa\tab \up0 \expndtw-
1\charscalex100 9.814.071.023\tab \up0 \expndtw-1\charscalex100 2f,8\tab \up0
\expndtw-1\charscalex100 12.335.782.294\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Due from related parties\par\pard\li1152\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 Aktiva pajak tangguhan, bersih\tab \up0 \expndtw-
1\charscalex100 23.167.018.350\tab \up0 \expndtw-1\charscalex100 2q,16\tab \up0
\ul0\nosupersub\cf14\f15\fs16 Deferred tax assets, net\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Tagihan restitusi pajak penghasilan\tab \up0
\expndtw-1\charscalex100 12.108.377.074\tab \up0 \expndtw-1\charscalex100 2q,16\tab
\ul0\nosupersub\cf14\f15\fs16 Claims for income tax refund\par\pard\li1152\sb9\sl-
184\slmult0\fi0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Aktiva
tetap, bersih setelah dikurangi\par\pard\li1152\sb1\sl-176\slmult0\fi182\tx8596
\up0 \expndtw-1\charscalex100 akumulasi penyusutan sejumlah\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Property, plant and
equipment,\par\pard\li1152\sb2\sl-182\slmult0\fi182\tx8337 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Rp700.920.051.783 pada\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 net of accumulated
depreciation\par\pard\li1152\sb4\sl-184\slmult0\fi182\tx8452 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 tahun 2006 dan\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 of Rp700,920,051,783 in
2006\par\pard\li1152\sb0\sl-183\slmult0\fi182\tx5649\tx8889 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Rp572.241.021.959 pada\tab \up0
\expndtw-1\charscalex100 2i,2j,11,13,\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 and Rp572,241,021,959\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 tahun 2005\tab \up0 \expndtw-1\charscalex100
1.024.371.537.180\tab \up0 \expndtw-1\charscalex100 18,30g\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 in 2005\par\pard\li1152\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Aktiva tidak berwujud, bersih\tab \up0 \expndtw-
1\charscalex100 61.639.092.843\tab \up0 \expndtw-1\charscalex100 2b,2k,12,25\tab
\ul0\nosupersub\cf14\f15\fs16 Intangible assets, net\par\pard\li1152\sb0\sl-
Uang muka pembelian aktiva\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Advances for purchases of\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 tetap\tab \up0 \expndtw-1\charscalex100
136.503.094.777\tab \up0 \expndtw-1\charscalex100 30h,30i,30o\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 fixed assets\par\pard\li1152\sb9\sl-
184\slmult0\fi0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Rugi
transaksi penjualan dan\par\pard\li1152\sb1\sl-176\slmult0\fi182\tx8899 \up0
\expndtw-1\charscalex100 penyewaan kembali\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Deferred loss on sale-and-\par\pard\li1152\sb2\sl-
\ul0\nosupersub\cf16\f17\fs16 ditangguhkan, bersih\tab \up0 \expndtw-
1\charscalex100 613.050.994\tab \up0 \expndtw-1\charscalex100 2j,11\tab \up0
\ul0\nosupersub\cf14\f15\fs16 leaseback transactions, net\par\pard\li1152\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Aktiva tidak lancar lainnya\tab \up0 \expndtw-
1\charscalex100 35.124.701.392\tab \up0 \expndtw-1\charscalex100 2b,18\tab \up0
\ul0\nosupersub\cf14\f15\fs16 Other non-current assets\par\pard\li1152\sb162\sl-
\ul0\nosupersub\cf17\f18\fs16 Jumlah Aktiva Tidak Lancar\tab \up0 \expndtw-
1\charscalex100 1.303.340.943.633\tab \up0 \expndtw-1\charscalex100
Total Non-Current Assets\par\pard\li1152\sb162\sl-
\ul0\nosupersub\cf17\f18\fs16 JUMLAH AKTIVA\tab \up0 \expndtw-1\charscalex100
4.624.619.204.478\tab \up0 \expndtw-1\charscalex100 4.633.398.659.211\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 TOTAL
ASSETS\par\pard\li1420\sb0\sl-184\slmult0\par\pard\li1420\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Catatan atas laporan keuangan
konsolidasi terlampir\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 The accompanying notes form an integral part of
these\par\pard\li1420\sb0\sl-182\slmult0\fi0\tx7291 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 merupakan bagian yang tidak
terpisahkan dari laporan\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 consolidated financial statements.\par\pard\ql
\ul0\nosupersub\cf16\f17\fs16 keuangan konsolidasi secara keseluruhan. \par\pard\ql
\ul0\nosupersub\cf4\f5\fs20 1
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FARMA Tbk. AND SUBSIDIARIES\par\pard\li1214\sb0\sl-206\slmult0\fi710\tx6446 \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 NERACA KONSOLIDASI
(lanjutan)\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18
CONSOLIDATED BALANCE SHEETS (continued)\par\pard\li1214\sb1\sl-
206\slmult0\fi1392\tx7718 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf11\f12\fs18 31 Desember 2006\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf12\f13\fs18 December 31, 2006\par\pard\li1214\sb6\sl-
4)\par\pard\li1152\sb162\sl-184\slmult0\fi8327 \up0 \expndtw-1\charscalex100
LIABILITIES AND\par\pard\li1152\sb3\sl-184\slmult0\fi0\tx8760 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 KEWAJIBAN DAN EKUITAS\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 SHAREHOLDERS\u8217?
EQUITY\par\pard\li1152\sb181\sl-184\slmult0\fi0\tx9043 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 KEWAJIBAN LANCAR\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 CURRENT
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\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pinjaman jangka
pendek\tab \up0 \expndtw-1\charscalex100 31.357.607.518\tab \up0 \expndtw-
1\charscalex100 7,9,11,13\tab \up0 \expndtw-1\charscalex100 16.791.653.993\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Short-term
loans\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx4180\tx5927\tx6883\tx9681 \up0
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14\tab \up0 \expndtw-1\charscalex100 306.454.179.761\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Trade
payables\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx4267\tx6969\tx9700 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Hutang lain-lain\tab \up0 \expndtw-
1\charscalex100 40.248.427.851\tab \up0 \expndtw-1\charscalex100 61.108.521.210\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Other
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\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Accrued
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2q,16\tab \up0 \expndtw-1\charscalex100 136.404.596.125\tab \up0 \expndtw-
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1\charscalex100 13,18,33\tab \up0 \expndtw-1\charscalex100 105.492.352.616\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Bank
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1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 KEWAJIBAN TIDAK LANCAR\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 NON-CURRENT
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1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 tempo dalam waktu satu tahun\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
maturities\par\pard\li1152\sb9\sl-184\slmult0\fi182 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Wesel bayar dengan
tingkat\par\pard\li1152\sb1\sl-176\slmult0\fi359\tx5327\tx5927\tx6883\tx9297
\up0 \expndtw-1\charscalex100 bunga mengambang\tab \up0 \expndtw-1\charscalex100
-\tab \up0 \expndtw-1\charscalex100 17\tab \up0 \expndtw-1\charscalex100
Floating rate notes\par\pard\li1152\sb5\sl-184\slmult0\fi4574 \up0 \expndtw-
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1\charscalex100 2l,19\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-
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\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Hutang sewa guna
usaha\tab \up0
\expndtw-1\charscalex100 922.197.935\tab \up0 \expndtw-1\charscalex100
2j,11\tab \up0 \expndtw-1\charscalex100 3.667.821.185\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Obligations under capital
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70.712.530.955\tab \up0 \expndtw-1\charscalex100 2p,29\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 service entitlement
benefits\par\pard\li1152\sb167\sl-184\slmult0\fi0\tx9417 \up0 \expndtw-
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\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Total Non-
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TOTAL LIABILITIES\par\pard\li1152\sb0\sl-184\slmult0\par\pard\li1152\sb165\sl-
\ul0\nosupersub\cf17\f18\fs16 GOODWILL NEGATIF\tab \up0 \expndtw-1\charscalex100
395.121.937\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16
2b\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16
439.351.988\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16
NEGATIVE GOODWILL\par\pard\li1152\sb0\sl-184\slmult0\par\pard\li1152\sb160\sl-
HAK MINORITAS ATAS AKTIVA\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 MINORITY INTERESTS IN NET\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf17\f18\fs16 BERSIH ANAK PERUSAHAAN\tab \up0 \expndtw-
\ul0\nosupersub\cf16\f17\fs16 2b,20\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf17\f18\fs16 478.203.335.325\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 ASSETS OF SUBSIDIARIES\par\pard\li1420\sb0\sl-
\ul0\nosupersub\cf14\f15\fs16 The accompanying notes form an integral part of
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\expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 NERACA KONSOLIDASI
CONSOLIDATED BALANCE SHEETS (continued)\par\pard\li1214\sb0\sl-
\ul0\nosupersub\cf12\f13\fs18 December 31, 2006\par\pard\li1214\sb1\sl-
4)\par\pard\li1152\sb163\sl-184\slmult0\fi0\tx8760 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf17\f18\fs16 EKUITAS\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 SHAREHOLDERS\u8217? EQUITY\par\pard\li1152\sb1\sl-
Modal saham - nilai nominal\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Capital stock - Rp50 par
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\ul0\nosupersub\cf16\f17\fs16 Rp50 per saham\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 per share\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Modal dasar -\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Authorized -\par\pard\li1152\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 17.000.000.000 saham\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 17,000,000,000
shares\par\pard\li1152\sb4\sl-184\slmult0\fi182\tx9148 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Modal ditempatkan dan disetor\tab
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\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 penuh - 10.156.014.422
saham\tab \up0 \expndtw-1\charscalex100 507.800.721.100\tab \up0 \expndtw-
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Differences arising from changes\par\pard\li1152\sb0\sl-
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1\charscalex100 1.299.617.348\tab \up0 \expndtw-1\charscalex100 2b,2d\tab \up0
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equities\par\pard\li1152\sb1\sl-183\slmult0\fi0\tx8347 \up0 \expndtw-
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\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Revaluation increment in
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\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 aktiva tetap\tab \up0
\expndtw-1\charscalex100 4.153.339.938\tab \up0 \expndtw-1\charscalex100 2i\tab
\ul0\nosupersub\cf14\f15\fs16 plant and equipment\par\pard\li1152\sb1\sl-
181\slmult0\fi7118 \up0 \expndtw-1\charscalex100 Difference in values of
restructuring\par\pard\li1152\sb1\sl-183\slmult0\fi0\tx8659 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Selisih transaksi restrukturisasi\tab
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\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 entitas
sepengendali\tab \up0 \expndtw-1\charscalex100 (36.758.673.814)\tab \up0 \expndtw-
1\charscalex100 3,4\tab \up0 \expndtw-1\charscalex100 (36.758.673.814)\tab \up0
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1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 kenaikan nilai pasar investasi\tab
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short-term\par\pard\li1152\sb4\sl-184\slmult0\fi182\tx4267\tx5860\tx6969\tx9451
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 jangka pendek,
1\charscalex100 2d,6\tab \up0 \expndtw-1\charscalex100 24.622.289.519\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 investments,
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1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Saldo laba\tab \up0 \expndtw-
1\charscalex100 21\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Retained earnings\par\pard\li1152\sb1\sl-183\slmult0\fi182\tx4267\tx6969\tx9691
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\ul0\nosupersub\cf14\f15\fs16 Appropriated\par\pard\li1152\sb4\sl-
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\up0 \expndtw-1\charscalex100 2.994.816.751.748\tab \up0 \expndtw-1\charscalex100
Shareholders\u8217? Equity, Net\par\pard\li1152\sb157\sl-184\slmult0\fi0\tx8899
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 JUMLAH KEWAJIBAN
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\expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 EKUITAS\tab \up0 \expndtw-
SHAREHOLDERS\u8217? EQUITY\par\pard\li1420\sb0\sl-
184\slmult0\par\pard\li1420\sb0\sl-184\slmult0\par
\pard\li1420\sb0\sl-184\slmult0\par\pard\li1420\sb0\sl-
Catatan atas laporan keuangan konsolidasi terlampir\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 The accompanying notes form an
integral part of these\par\pard\li1420\sb0\sl-182\slmult0\fi0\tx7291 \up0 \expndtw-
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\expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 LAPORAN LABA RUGI
CONSOLIDATED STATEMENTS OF INCOME\par\pard\li1214\sb0\sl-
\ul0\nosupersub\cf11\f12\fs18 Tahun Yang Berakhir Pada Tanggal\tab \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 Year Ended December 31,
\ul0\nosupersub\cf12\f13\fs18 With Comparative Figures for
2005\par\pard\li1214\sb0\sl-206\slmult0\fi129\tx7584 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 Dengan Angka Perbandingan untuk Tahun
2005\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 (Expressed in
Rupiah)\par\pard\ql \li2236\sb4\sl-207\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf11\f12\fs18 (Dinyatakan dalam Rupiah) \par\pard\ql
\expndtw-2\charscalex100 \ul0\nosupersub\cf17\f18\fs16 2005 \par\pard\qj
\li6600\ri3704\sb0\sl-200\slmult0\fi43 \up0 \expndtw-1\charscalex100 (Disajikan
Kembali \line \up0 \expndtw-1\charscalex100 - Catatan 2g dan 4)/
\par\pard\li4502\sb1\sl-160\slmult0\fi1190\tx6873 \up0 \expndtw-1\charscalex100
Catatan/\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 (As
restated\par\pard\li4502\sb5\sl-183\slmult0\fi0\tx5784\tx6691 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 2006\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Notes\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 - \ul0\nosupersub\cf18\f19\fs16 Notes
2g and 4)\par\pard\li1152\sb162\sl-184\slmult0\fi4655 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 2f,2n,\par\pard\li1152\sb4\sl-
\ul0\nosupersub\cf17\f18\fs16 PENJUALAN BERSIH\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 6.071.550.437.967\tab \up0 \expndtw-1\charscalex100
7,22,23\tab \up0 \expndtw-1\charscalex100 5.870.938.590.836\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 NET SALES\par\pard\li1152\sb147\sl-
2f,2n,2o,\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx4046\tx5784\tx6748\tx8942
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 BEBAN POKOK
PENJUALAN\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16
2.972.908.038.954\tab \up0 \expndtw-1\charscalex100 8,9,24\tab \up0 \expndtw-
\ul0\nosupersub\cf18\f19\fs16 COST OF GOODS SOLD\par\pard\li1152\sb0\sl-
184\slmult0\par\pard\li1152\sb51\sl-184\slmult0\fi0\tx4046\tx6748\tx9571 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 LABA KOTOR\tab \up0
GROSS PROFIT\par\pard\li1152\sb161\sl-184\slmult0\fi4473 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 2f,2n,2p,8,\par\pard\li1152\sb0\sl-
183\slmult0\fi4339 \up0 \expndtw-1\charscalex100
11,25,29,30d,\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx5620\tx8927 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 BEBAN USAHA\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 30j,30k,30l\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 OPERATING
EXPENSES\par\pard\li1152\sb1\sl-183\slmult0\fi0\tx4046\tx6748\tx10300 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Penjualan\tab \up0 \expndtw-
Selling\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx4180\tx6883\tx8870 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Umum dan administrasi\tab \up0
General and administrative\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Riset dan pengembangan\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Research and
development\par\pard\li1152\sb168\sl-184\slmult0\fi0\tx4046\tx6748\tx8807 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Jumlah Beban Usaha\tab
Total Operating Expenses\par\pard\li1152\sb0\sl-
\expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 LABA USAHA\tab \up0
INCOME FROM OPERATIONS\par\pard\li1152\sb0\sl-184\slmult0\par\pard\li1152\sb0\sl-
184\slmult0\par\pard\li1152\sb48\sl-184\slmult0\fi0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 PENGHASILAN
(BEBAN)\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx8587 \up0 \expndtw-1\charscalex100
LAIN-LAIN\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 OTHER
INCOME (CHARGES)\par\pard\li1152\sb0\sl-178\slmult0\fi0\tx4267\tx5784\tx6969\tx9691
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Penghasilan
bunga\tab \up0 \expndtw-1\charscalex100 78.063.155.456\tab \up0 \expndtw-
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Interest
income\par\pard\li1152\sb5\sl-184\slmult0\fi0\tx8774 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Laba atas penjualan investasi\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Gains on sales of
short-term\par\pard\li1152\sb0\sl-182\slmult0\fi182\tx4267\tx5918\tx6969\tx9767
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 jangka pendek\tab
2d\tab \up0 \expndtw-1\charscalex100 10.432.255.856\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 investments\par\pard\li1152\sb1\sl-
Laba atas penjualan aktiva\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Gains on sales of property\par\pard\li1152\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 tetap\tab \up0 \expndtw-1\charscalex100
9.948.198.638\tab \up0 \expndtw-1\charscalex100 2i,11\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 and equipment\par\pard\li1152\sb3\sl-
2f,8,13,\par\pard\li1152\sb1\sl-176\slmult0\fi0\tx4214\tx5582\tx6916\tx9552 \up0
\expndtw-2\charscalex100 Beban bunga\tab \up0 \expndtw-2\charscalex100
(70.529.166.485)\tab \up0 \expndtw-2\charscalex100 17,18,19,27\tab \up0 \expndtw-
2\charscalex100 (92.975.053.874)\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Interest expense\par\pard\li1152\sb5\sl-
\ul0\nosupersub\cf16\f17\fs16 Beban pajak\tab \up0 \expndtw-2\charscalex100
(684.156.090)\tab \up0 \expndtw-2\charscalex100 16\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 Tax expense\par\pard\li1152\sb1\sl-181\slmult0\fi7804
\up0 \expndtw-1\charscalex100 Gains\ul0\nosupersub\cf16\f17\fs16
(\ul0\nosupersub\cf14\f15\fs16 losses) on foreign\par\pard\li1152\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 Laba (rugi) selisih kurs, bersih\tab \up0 \expndtw-
1\charscalex100 875.113.872\tab \up0 \expndtw-1\charscalex100 2o,32\tab \up0
\expndtw-1\charscalex100 (18.432.701.399)\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 exchange, net\par\pard\li1152\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Beban penggabungan usaha\tab \up0 \expndtw-
1\charscalex100 (832.550.768)\tab \up0 \expndtw-1\charscalex100 3,28\tab \up0
\ul0\nosupersub\cf14\f15\fs16 Merger expenses\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Rupa-rupa, bersih\tab \up0 \expndtw-1\charscalex100
(17.115.493.000)\tab \up0 \expndtw-1\charscalex100 2k,2l,2m,12\tab \up0 \expndtw-
1\charscalex100 (41.374.268)\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Miscellaneous, net\par\pard\li1152\sb168\sl-
Penghasilan \ul0\nosupersub\cf16\f17\fs16 (\ul0\nosupersub\cf17\f18\fs16
Beban)\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx4267\tx6916\tx8616 \up0 \expndtw-
1\charscalex100 Lain-lain, Bersih\tab \up0 \expndtw-1\charscalex100
18.809.932.321\tab \up0 \expndtw-1\charscalex100 (44.448.991.816)\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Other Income (Charges),
Net\par\pard\li1152\sb163\sl-184\slmult0\fi0\tx8745 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 LABA SEBELUM MANFAAT\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 INCOME BEFORE
INCOME\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx4046\tx6748\tx8827 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 (BEBAN) PAJAK PENGHASILAN\tab \up0
TAX BENEFIT (EXPENSE)\par\pard\li1152\sb0\sl-184\slmult0\par\pard\li1152\sb51\sl-
MANFAAT (BEBAN) PAJAK\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 INCOME TAX BENEFIT\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf17\f18\fs16 PENGHASILAN\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 2q,16\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 (EXPENSE)\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Tahun berjalan\tab \up0 \expndtw-1\charscalex100
(340.236.088.247)\tab \up0 \expndtw-1\charscalex100 (317.101.750.151)\tab \up0
Current\par\pard\li1152\sb5\sl-184\slmult0\fi0\tx4267\tx7060\tx10156 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Tangguhan\tab \up0 \expndtw-
Deferred\par\pard\li1152\sb161\sl-184\slmult0\fi0\tx4128\tx6830\tx8851 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Beban Pajak Penghasilan,
Bersih\tab \up0 \expndtw-1\charscalex100 (325.723.932.776)\tab \up0 \expndtw-
\ul0\nosupersub\cf18\f19\fs16 Income Tax Expense, Net\par\pard\li1420\sb0\sl-
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\expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 LAPORAN LABA RUGI
KONSOLIDASI (lanjutan)\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf12\f13\fs18 CONSOLIDATED STATEMENTS OF
INCOME\par\pard\li1214\sb0\sl-206\slmult0\fi662\tx8044 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 Tahun Yang Berakhir Pada
Tanggal\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18
(continued)\par\pard\li1214\sb1\sl-207\slmult0\fi1392\tx7200 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 31 Desember 2006\tab \up0 \expndtw-
2005\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 With
Comparative Figures for 2005\par\pard\li1214\sb5\sl-207\slmult0\fi1022\tx7584
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 (Dinyatakan dalam
Rupiah)\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 (Expressed
in Rupiah)\par\pard\li1152\sb0\sl-184\slmult0\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf17\f18\fs16 LABA SEBELUM HAK MINORITAS\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 INCOME BEFORE
MINORITY\par\pard\li1152\sb4\sl-184\slmult0\fi0\tx8428 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 ATAS LABA BERSIH ANAK\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 INTERESTS IN NET
EARNINGS\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx4180\tx6883\tx9374 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 PERUSAHAAN\tab \up0 \expndtw-
705.023.574.747\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 OF
SUBSIDIARIES\par\pard\li1152\sb139\sl-184\slmult0\fi0\tx8491 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 HAK MINORITAS ATAS LABA\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 MINORITY INTERESTS IN
NET\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx4214\tx5884\tx6916\tx8486 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 BERSIH ANAK
PERUSAHAAN\tab \up0 \expndtw-1\charscalex100 (87.775.796.788)\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 2b\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 (78.906.520.671)\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 EARNINGS OF
SUBSIDIARIES\par\pard\li1152\sb0\sl-184\slmult0\par\pard\li1152\sb51\sl-
\ul0\nosupersub\cf17\f18\fs16 LABA BERSIH\tab \up0 \expndtw-1\charscalex100
676.581.653.872\tab \up0 \expndtw-1\charscalex100 626.117.054.076\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 NET
INCOME\par\pard\li1152\sb156\sl-184\slmult0\fi0\tx5697\tx8419 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 LABA PER SAHAM DASAR\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 2s,21,31\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 BASIC EARNINGS PER
SHARE\par\pard\li1152\sb0\sl-183\slmult0\fi0\tx5112\tx7814\tx9105 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Laba usaha\tab \up0 \expndtw-
1\charscalex100 105\tab \up0 \expndtw-1\charscalex100 104\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Income from
operations\par\pard\li1152\sb0\sl-184\slmult0\par\pard\li1152\sb70\sl-
\ul0\nosupersub\cf16\f17\fs16 Laba bersih\tab \up0 \expndtw-2\charscalex100
67\tab \up0 \expndtw-2\charscalex100 62\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Net income\par\pard\li1420\sb0\sl-
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}}\par\pard\sect\sectd\fs24\landscape\paperw20160\paperh12240\pard\sb0\sl-
\ul0\nosupersub\cf8\f9\fs14 The original consolidated financial statements included
herein are in Indonesian language. \par\pard\li3110\sb0\sl-
FARMA Tbk. AND SUBSIDIARIES\par\pard\li3110\sb0\sl-207\slmult0\fi211\tx11678
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 LAPORAN PERUBAHAN
EKUITAS KONSOLIDASI\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18
CONSOLIDATED STATEMENTS OF CHANGES IN SHAREHOLDERS\u8217?
EQUITY\par\pard\li3110\sb0\sl-206\slmult0\fi0\tx13603 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf11\f12\fs18 Tahun Yang Berakhir Pada Tanggal 31 Desember 2006\tab
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 Year Ended December 31,
Laba (Rugi) Belum\par\pard\li1008\sb1\sl-138\slmult0\fi10190 \up0 \expndtw-
1\charscalex100 Direalisasi atas\par\pard\li1008\sb0\sl-
135\slmult0\fi9283\tx11370 \up0 \expndtw-1\charscalex100 Selisih\tab \up0 \expndtw-
1\charscalex100 Kenaikan\par\pard\li1008\sb2\sl-138\slmult0\fi9196\tx11178 \up0
\expndtw-1\charscalex100 Transaksi\tab \up0 \expndtw-1\charscalex100 (Penurunan)
Nilai\par\pard\li1008\sb1\sl-138\slmult0\fi9038\tx11197 \up0 \expndtw-
1\charscalex100 Restrukturisasi\tab \up0 \expndtw-1\charscalex100 Pasar
Investasi\par\pard\li1008\sb0\sl-134\slmult0\fi9278\tx11428 \up0 \expndtw-
1\charscalex100 Entitas\tab \up0 \expndtw-1\charscalex100
Jangka\par\pard\li1008\sb3\sl-138\slmult0\fi6945\tx10079\tx11192 \up0 \expndtw-
1\charscalex100 Selisih\tab \up0 \expndtw-1\charscalex100 Sepengendali/\tab \up0
\expndtw-1\charscalex100 Pendek, bersih/\par\pard\li1008\sb1\sl-
Transaksi\tab \up0 \expndtw-1\charscalex100 Selisih\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf26\f27\fs12 Differences in\tab \up0 \expndtw-
1\charscalex100 Unrealized\par\pard\li1008\sb1\sl-
\ul0\nosupersub\cf25\f26\fs12 Modal\tab \up0 \expndtw-1\charscalex100 Perubahan
Ekuitas Penilaian Kembali\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf26\f27\fs12 Values of\tab \up0 \expndtw-1\charscalex100 Gains
(Losses) on\tab \up0 \expndtw-1\charscalex100 Saldo Laba/\par\pard\li1008\sb0\sl-
\ul0\nosupersub\cf25\f26\fs12 Ditempatkan dan\tab \up0 \expndtw-1\charscalex100
Anak Perusahaan/\ul0\nosupersub\cf26\f27\fs12 \ul0\nosupersub\cf25\f26\fs12
Aktiva Tetap/\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf26\f27\fs12
Restructuring\tab \up0 \expndtw-1\charscalex100 Appreciation\tab \up0 \expndtw-
1\charscalex100 Retained Earnings\par\pard\li1008\sb3\sl-
\ul0\nosupersub\cf25\f26\fs12 Disetor Penuh/\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf26\f27\fs12 Differences Arising\tab \up0 \expndtw-1\charscalex100
Revaluation\tab \up0 \expndtw-1\charscalex100 Transactions\tab \up0 \expndtw-
1\charscalex100 (Decline) in\par\pard\li1008\sb1\sl-
138\slmult0\fi3331\tx5558\tx6643\tx7742\tx8961\tx10055\tx11231\tx12364\tx13516\tx15
883 \up0 \expndtw-1\charscalex100 Issued and\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf25\f26\fs12 Proforma\tab \up0 \expndtw-1\charscalex100 Agio
Saham/\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf26\f27\fs12 from
Changes\tab \up0 \expndtw-1\charscalex100 Increment in\tab \up0 \expndtw-
1\charscalex100 among Entities\tab \up0 \expndtw-1\charscalex100 Market
Values\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf25\f26\fs12 Telah
Ditentukan\tab \up0 \expndtw-1\charscalex100 Belum Ditentukan\tab \up0 \expndtw-
1\charscalex100 Ekuitas, Bersih/\par\pard\li1008\sb1\sl-
31\tx14822\tx15935 \up0 \expndtw-1\charscalex100 Catatan/\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf26\f27\fs12 Fully Paid\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf25\f26\fs12 Modal Saham/\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf26\f27\fs12 Additional\tab \up0 \expndtw-
1\charscalex100 in Subsidiaries\u8217?\tab \up0 \expndtw-1\charscalex100 Property,
Plant\tab \up0 \expndtw-1\charscalex100 Under Common\tab \up0 \expndtw-
1\charscalex100 of Short-term\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf25\f26\fs12 Penggunaannya/\tab \up0 \expndtw-1\charscalex100
Penggunaannya/\tab \up0 \expndtw-1\charscalex100 Sub-jumlah/\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf26\f27\fs12
Shareholders\u8217?\par\pard\li1008\sb1\sl-
63\tx14903\tx16021 \up0 \expndtw-1\charscalex100 Notes\tab \up0 \expndtw-
1\charscalex100 Capital\tab \up0 \expndtw-1\charscalex100 Proforma Capital\tab \up0
\expndtw-1\charscalex100 Paid-in Capital\tab \up0 \expndtw-1\charscalex100
Equities\tab \up0 \expndtw-1\charscalex100 and Equipment\tab \up0 \expndtw-
1\charscalex100 Control\tab \up0 \expndtw-1\charscalex100 Investments, net\tab \up0
\expndtw-1\charscalex100 Appropriated\tab \up0 \expndtw-1\charscalex100
Unappropriated\tab \up0 \expndtw-1\charscalex100 Sub-total\tab \up0 \expndtw-
1\charscalex100 Equity, Net\par\pard\li1008\sb136\sl-138\slmult0\fi0\tx17731
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf25\f26\fs12 Saldo pada tanggal 1
Januari 2005\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf26\f27\fs12
Balance as of January 1, 2005\par\pard\li1008\sb1\sl-
1\tx14681\tx15851\tx18076 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf23\f24\fs12 Dilaporkan sebelumnya\tab \up0 \expndtw-
4.153.339.938\tab \up0 \expndtw-1\charscalex100 (183.142.015.787 )\tab \up0
9.281.913.999\tab \up0 \expndtw-1\charscalex100 1.238.341.230.865\tab \up0
As previously reported\par\pard\li1008\sb1\sl-138\slmult0\fi182 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Penyesuaian yang timbul dari
perubahan\par\pard\li1008\sb0\sl-135\slmult0\fi360\tx17030 \up0 \expndtw-
1\charscalex100 metode penentuan biaya perolehan\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 Adjustment arising from changes in
inventory\par\pard\li1008\sb2\sl-
\tx13636\tx14802\tx15972\tx18455 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf23\f24\fs12 persediaan\tab \up0 \expndtw-1\charscalex100 2g,4\tab
\up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 -\tab \up0
\expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-
1\charscalex100 (28.621.637.741 )\tab \up0 \expndtw-1\charscalex100 (28.621.637.741
)\tab \up0 \expndtw-1\charscalex100 (28.621.637.741 )\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 costing
method\par\pard\li1008\sb136\sl-138\slmult0\fi0\tx17731 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf25\f26\fs12 Saldo pada tanggal 1 Januari 2005\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf26\f27\fs12 Balance as of January
1, 2005\par\pard\li1008\sb1\sl-
\ul0\nosupersub\cf25\f26\fs12 Disajikan kembali\tab \up0 \expndtw-1\charscalex100
1\charscalex100 (183.142.015.787 )\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 \ul0\nosupersub\cf26\f27\fs12 As
restated\par\pard\li1008\sb0\sl-138\slmult0\par\pard\li1008\sb21\sl-
138\slmult0\fi0\tx3595\tx5112\tx6254\tx7449\tx8620\tx9792\tx10958\tx12129\tx13300\t
x13636\tx14802\tx15972\tx18604 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf23\f24\fs12 Dividen
kas\tab \up0 \expndtw-1\charscalex100 21\tab \up0 \expndtw-1\charscalex100
-\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 -\tab
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 (24.364.800.000 )\tab \up0
\expndtw-1\charscalex100 (24.364.800.000 )\tab \up0 \expndtw-1\charscalex100
(24.364.800.000 )\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12
Cash dividends\par\pard\li1008\sb1\sl-138\slmult0\fi0\tx17448 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Saldo laba yang telah
ditentukan\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12
Appropriation of retained earnings for\par\pard\li1008\sb2\sl-
\ul0\nosupersub\cf23\f24\fs12 penggunaannya untuk cadangan umum\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 3.723.352.184\tab \up0
\expndtw-1\charscalex100 (3.723.352.184 )\tab \up0 \expndtw-1\charscalex100
-\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf27\f28\fs12 general reserve\par\pard\li1008\sb1\sl-
Pengeluaran saham baru dan pembalikan\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf27\f28\fs12 Issuance of new shares and reversal
of\par\pard\li1008\sb0\sl-134\slmult0\fi182\tx17673 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 proforma modal sehubungan\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 proforma capital in
connection\par\pard\li1008\sb2\sl-
\ul0\nosupersub\cf23\f24\fs12 dengan penggabungan usaha\tab \up0 \expndtw-
\expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 with the
merger\par\pard\li1008\sb2\sl-138\slmult0\fi0\tx17476 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf23\f24\fs12 Selisih nilai transaksi restrukturisasi\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 Differences in values of
restructuring\par\pard\li1008\sb1\sl-138\slmult0\fi182\tx16977 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 entitas sepengendali
sehubungan\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12
transactions among entities under common\par\pard\li1008\sb0\sl-
\ul0\nosupersub\cf23\f24\fs12 dengan penggabungan usaha\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 control in connection with the
merger\par\pard\li1008\sb3\sl-138\slmult0\fi0\tx17212 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf23\f24\fs12 Laba belum direalisasi atas kenaikan\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 Unrealized gain on
appreciation in market\par\pard\li1008\sb1\sl-138\slmult0\fi182\tx3594\tx17366 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 nilai pasar investasi jangka
pendek\tab \up0 \expndtw-1\charscalex100 2d\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf27\f28\fs12 values of short-term investment,
net\par\pard\li1008\sb1\sl-
\ul0\nosupersub\cf23\f24\fs12 Perusahaan\tab \up0 \expndtw-1\charscalex100 -\tab
Company\par\pard\li1008\sb0\sl-
\ul0\nosupersub\cf23\f24\fs12 Anak perusahaan\tab \up0 \expndtw-1\charscalex100
\up0 \expndtw-1\charscalex100 (4.493.977.974 )\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
Subsidiaries\par\pard\li1008\sb3\sl-138\slmult0\fi0\tx18345 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Laba bersih tahun 2005\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 Net income for
2005\par\pard\li1008\sb1\sl-
\ul0\nosupersub\cf23\f24\fs12 Dilaporkan sebelumnya\tab \up0 \expndtw-
\expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 As previously
reported\par\pard\li1008\sb1\sl-138\slmult0\fi182\tx17400 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Penyesuaian yang timbul dari\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 Adjustment arising from
changes in\par\pard\li1008\sb0\sl-134\slmult0\fi360\tx18192 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Perubahan metode penentuan\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 inventory
costing\par\pard\li1008\sb3\sl-
\ul0\nosupersub\cf23\f24\fs12 biaya perolehan persediaan\tab \up0 \expndtw-
1\charscalex100 2g,4\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-
(27.212.345.422)\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12
method\par\pard\li1008\sb0\sl-138\slmult0\par\pard\li1008\sb2\sl-
626.117.054.076\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf26\f27\fs12 As
restated\par\pard\li1008\sb135\sl-138\slmult0\fi0\tx17544 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf25\f26\fs12 Saldo pada tanggal 31 Desember
2005\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf26\f27\fs12 Balance as of
December 31, 2005\par\pard\li1008\sb2\sl-
507.800.721.100\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-
1.820.753.761.199\tab \up0 \expndtw-1\charscalex100
As restated\par\pard\li1008\sb0\sl-138\slmult0\par\pard\li1008\sb21\sl-
Saldo laba yang telah ditentukan\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf27\f28\fs12 Appropriation of retained earnings
for\par\pard\li1008\sb2\sl-
\ul0\nosupersub\cf23\f24\fs12 penggunaannya untuk cadangan umum\tab \up0 \expndtw-
\expndtw-1\charscalex100 (6.261.170.541)\tab \up0 \expndtw-1\charscalex100 -\tab
\up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf27\f28\fs12 general reserve\par\pard\li1008\sb1\sl-
Laba belum direalisasi atas kenaikan\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf27\f28\fs12 Unrealized gain on appreciation in
market\par\pard\li1008\sb0\sl-134\slmult0\fi182\tx3594\tx17596 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 nilai pasar investasi jangka
pendek\tab \up0 \expndtw-1\charscalex100 2d\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf27\f28\fs12 values of short-term
investment\par\pard\li1008\sb2\sl-
Company\par\pard\li1008\sb2\sl-
\up0 \expndtw-1\charscalex100 (8.661.101.321 )\tab \up0 \expndtw-1\charscalex100
Subsidiaries\par\pard\li1008\sb1\sl-
138\slmult0\fi0\tx5111\tx6253\tx7449\tx8620\tx9791\tx10957\tx12129\tx13300\tx13607\
tx14773\tx15943\tx18345 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf23\f24\fs12
Laba bersih tahun 2006\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-
676.581.653.872\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 Net
income for 2006\par\pard\li1008\sb135\sl-
138\slmult0\fi0\tx4246\tx6252\tx6717\tx7888\tx9058\tx10118\tx11327\tx12498\tx13510\
tx14680\tx15850\tx17544 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf25\f26\fs12
Saldo pada tanggal 31 Desember 2006\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 \ul0\nosupersub\cf26\f27\fs12 Balance as of December 31,
2006\par\pard\li2083\sb0\sl-184\slmult0\par\pard\li2083\sb0\sl-
konsolidasi terlampir merupakan bagian yang tidak terpisahkan\tab \up0 \expndtw-
integral part of these consolidated financial statements.\par\pard\ql
\ul0\nosupersub\cf16\f17\fs16 dari laporan keuangan konsolidasi secara keseluruhan.
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}}\par\pard\sect\sectd\fs24\paperw11900\paperh16840\pard\sb0\sl-240{\bkmkstart
Pg11}{\bkmkend Pg11}\par\pard\ql \li6552\sb0\sl-161\slmult0
\up0 \expndtw-1\charscalex100 Indonesian language. \par\pard\li1214\sb0\sl-
\expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 LAPORAN ARUS KAS
CONSOLIDATED STATEMENTS OF CASH FLOWS\par\pard\li1214\sb0\sl-
\ul0\nosupersub\cf12\f13\fs18 With Comparative Figures for
2005\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 (Expressed in
Rupiah)\par\pard\ql \li2236\sb1\sl-185\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf11\f12\fs18 (Dinyatakan dalam Rupiah) \par\pard\ql
Kembali \line \up0 \expndtw-1\charscalex100 - Catatan 2g dan 4)/
restated\par\pard\li1152\sb4\sl-184\slmult0\fi3350\tx5784\tx6691 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Notes\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 - \ul0\nosupersub\cf18\f19\fs16 Notes
2g and 4)\par\pard\li1152\sb156\sl-184\slmult0\fi0\tx9187 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 ARUS KAS DARI AKTIVITAS\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 CASH FLOWS
FROM\par\pard\li1152\sb4\sl-184\slmult0\fi0\tx8908 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf17\f18\fs16 OPERASI\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 OPERATING ACTIVITIES\par\pard\li1152\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 Penerimaan kas dari pelanggan\tab \up0 \expndtw-
Cash received from customers\par\pard\li1152\sb2\sl-183\slmult0\fi0\tx8889 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pembayaran kas untuk
pemasok\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Cash paid
to suppliers and\par\pard\li1152\sb4\sl-184\slmult0\fi182\tx3993\tx6695\tx9820 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 dan karyawan\tab \up0
\expndtw-1\charscalex100 (3.603.341.857.501)\tab \up0 \expndtw-1\charscalex100
(3.697.350.403.051)\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
employees\par\pard\li1152\sb161\sl-184\slmult0\fi0\tx4046\tx6748\tx8745 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Kas yang dihasilkan dari
operasi\tab \up0 \expndtw-1\charscalex100 2.756.642.623.613\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 Cash provided by operations\par\pard\li1152\sb0\sl-
Penerimaan tagihan restitusi pajak\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Receipts of\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 penghasilan\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 claims for income tax
refund\par\pard\li1152\sb4\sl-184\slmult0\fi0\tx8313 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pembayaran biaya iklan,
pameran\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Payments of
advertising, exhibition\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 dan promosi\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 and promotion
expenses\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx4128\tx6777\tx8908 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pembayaran pajak penghasilan\tab \up0
Payments of income taxes\par\pard\li1152\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Pembayaran beban bunga\tab \up0 \expndtw-
Payments of interest expense\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Pembayaran imbalan karyawan\tab \up0 \expndtw-
Payments of employee benefits\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx8721 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pembayaran untuk beban
operasi\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Payments
for other operating\par\pard\li1152\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Lainnya, bersih\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 expenses,
net\par\pard\li1152\sb167\sl-184\slmult0\fi0\tx8332 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Kas Bersih Diperoleh dari
Aktivitas\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Net Cash
Provided by Operating\par\pard\li1152\sb0\sl-182\slmult0\fi182\tx4180\tx6883\tx9897
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Operasi\tab \up0
Activities\par\pard\li1152\sb0\sl-184\slmult0\par\pard\li1152\sb161\sl-
ARUS KAS DARI AKTIVITAS\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 CASH FLOWS FROM INVESTING\par\pard\li1152\sb0\sl-
INVESTASI\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16
ACTIVITIES\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx8376 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Hasil penjualan investasi
jangka\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Proceeds
from sales of short-term\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 pendek\tab \up0 \expndtw-1\charscalex100
investments\par\pard\li1152\sb1\sl-183\slmult0\fi0\tx4267\tx6969\tx9043 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Penerimaan penghasilan
bunga\tab \up0 \expndtw-1\charscalex100 85.992.088.746\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 Interest income received\par\pard\li1152\sb4\sl-
184\slmult0\fi7363 \up0 \expndtw-1\charscalex100 Proceeds from sales of
property\par\pard\li1152\sb0\sl-182\slmult0\fi0\tx4267\tx5899\tx6969\tx9537 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Hasil penjualan aktiva
tetap\tab \up0 \expndtw-1\charscalex100 16.176.574.489\tab \up0 \expndtw-
and\ul0\nosupersub\cf16\f17\fs16 \ul0\nosupersub\cf14\f15\fs16
equipment\par\pard\li1152\sb1\sl-183\slmult0\fi0\tx9004 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Penempatan pada investasi
jangka\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Placements
in short-term\par\pard\li1152\sb4\sl-184\slmult0\fi182\tx4127\tx6695\tx8447 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 pendek dan deposito
berjangka\tab \up0 \expndtw-1\charscalex100 (497.741.217.691)\tab \up0 \expndtw-
1\charscalex100 (1.015.652.565.392)\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16
investments and time deposits\par\pard\li1152\sb1\sl-181\slmult0\fi7612 \up0
\expndtw-1\charscalex100 Acquisition of property, plant\par\pard\li1152\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 Perolehan aktiva tetap\tab \up0 \expndtw-
and equipment\par\pard\li1152\sb4\sl-184\slmult0\fi0\tx8606 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Penjualan atas investasi efek
yang\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Sales of
investments in trading\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 diperdagangkan\tab \up0 \expndtw-1\charscalex100
-\tab \up0 \expndtw-1\charscalex100 193.426.734.528\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 securities\par\pard\li1152\sb1\sl-
Penerimaan dari aktivitas investasi\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Proceeds from other investing\par\pard\li1152\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Lainnya, bersih\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 activities,
net\par\pard\li1152\sb166\sl-184\slmult0\fi0\tx9134 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Kas Bersih Diperoleh dari\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Net Cash Provided
by\par\pard\li1152\sb0\sl-183\slmult0\fi182\tx9177 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf17\f18\fs16 (Digunakan untuk)\tab \up0 \expndtw-1\charscalex100
(\ul0\nosupersub\cf18\f19\fs16 Used in) Investing\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf17\f18\fs16 Aktivitas Investasi\tab \up0 \expndtw-1\charscalex100
260.113.241.140\tab \up0 \expndtw-1\charscalex100 (24.864.133.447)\tab \up0
Activities\par\pard\li1420\sb0\sl-184\slmult0\par\pard\li1420\sb0\sl-
\ul0\nosupersub\cf14\f15\fs16 The accompanying notes to form an integral part of
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\colsr160\ql \li1214\sb0\sl-207\slmult0 \par\pard\ql \li1214\sb39\sl-207\slmult0
3\charscalex100 LAPORAN ARUS KAS KONSOLIDASI (lanjutan)\par\pard\ql \li1876\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Tahun Yang Berakhir Pada
Tanggal\par\pard\ql \li2606\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 31
Desember 2006\par\pard\ql \li1343\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Dengan Angka Perbandingan untuk Tahun 2005\par\pard\ql \li2236\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 (Dinyatakan dalam Rupiah)\par\pard\ql
2\charscalex100 \ul0\nosupersub\cf17\f18\fs16 2006\par\pard\ql \li1152\sb161\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 ARUS KAS DARI AKTIVITAS\par\pard\ql
\li1152\sb4\sl-184\slmult0 \up0 \expndtw-2\charscalex100 PENDANAAN\par\pard\ql
\li1152\sb1\sl-175\slmult0\tx4175 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Penerimaan hutang obligasi\tab \up0 \expndtw-
1\charscalex100 287.005.172.046\par\pard\ql \li1152\sb3\sl-182\slmult0\tx4175
\up0 \expndtw-1\charscalex100 Penerimaan hutang bank\tab \up0 \expndtw-
1\charscalex100 123.495.606.565\par\pard\ql \li1152\sb4\sl-184\slmult0 \up0
\expndtw-1\charscalex100 Penerimaan setoran modal saham\par\pard\ql \li1334\sb0\sl-
182\slmult0 \up0 \expndtw-3\charscalex100 dari pemegang saham
minoritas\par\pard\ql \li1334\sb1\sl-182\slmult0\tx4262 \up0 \expndtw-
1\charscalex100 Anak perusahaan\tab \up0 \expndtw-1\charscalex100
34.500.000.000\par\pard\ql \li1152\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100
Penerimaan hutang hubungan\par\pard\ql \li1334\sb0\sl-182\slmult0\tx4262 \up0
\expndtw-1\charscalex100 istimewa\tab \up0 \expndtw-1\charscalex100
25.699.663.298\par\pard\ql \li1152\sb1\sl-182\slmult0\tx5323 \up0 \expndtw-
1\charscalex100 Pembayaran hutang obligasi\tab \up0 \expndtw-2\charscalex100
-\par\pard\ql \li1152\sb4\sl-184\slmult0\tx4123 \up0 \expndtw-1\charscalex100
Pembayaran hutang bank\tab \up0 \expndtw-1\charscalex100
(905.258.689.760)\par\pard\ql \li1152\sb0\sl-182\slmult0\tx4300 \up0 \expndtw-
1\charscalex100 Pembayaran dividen kas\tab \up0 \expndtw-1\charscalex100
(1.620.723.456)\par\pard\ql \li1152\sb1\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 Pembayaran hutang sewa\par\pard\ql \li1334\sb4\sl-
184\slmult0\tx4300 \up0 \expndtw-1\charscalex100 guna usaha\tab \up0 \expndtw-
1\charscalex100 (7.629.841.834)\par\pard\ql \li1152\sb3\sl-184\slmult0 \up0
\expndtw-1\charscalex100 Pembayaran wesel bayar dengan\par\pard\ql \li1334\sb0\sl-
177\slmult0\tx5322 \up0 \expndtw-1\charscalex100 tingkat bunga mengambang\tab
\up0 \expndtw-2\charscalex100 -\par\pard\ql \li1152\sb5\sl-184\slmult0 \up0
\expndtw-1\charscalex100 Pembayaran hutang hubungan\par\pard\ql \li1334\sb0\sl-
182\slmult0\tx5322 \up0 \expndtw-1\charscalex100 istimewa\tab \up0 \expndtw-
2\charscalex100 -\par\pard\ql \li1152\sb1\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 Penerimaan (pembayaran) untuk\par\pard\ql \li1334\sb4\sl-
184\slmult0\tx4209 \up0 \expndtw-1\charscalex100 aktivitas pendanaan lainnya,
bersih\tab \up0 \expndtw-1\charscalex100 (87.361.867.038)\par\pard\ql
\ul0\nosupersub\cf17\f18\fs16 Kas Bersih Digunakan untuk\par\pard\ql
\li1334\sb4\sl-184\slmult0\tx4122 \up0 \expndtw-1\charscalex100 Aktivitas
Pendanaan\tab \up0 \expndtw-1\charscalex100 (531.170.680.179)\par\pard\ql
1\charscalex100 KENAIKAN BERSIH\par\pard\ql \li1152\sb0\sl-182\slmult0\tx4175
\up0 \expndtw-1\charscalex100 KAS DAN SETARA KAS\tab \up0 \expndtw-1\charscalex100
369.552.915.314\par\pard\ql \li1152\sb0\sl-184\slmult0 \par\pard\ql \li1152\sb3\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 Pengaruh Bersih atas
Perubahan\par\pard\ql \li1334\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Kurs
pada Kas dan Setara Kas\par\pard\ql \li1334\sb4\sl-184\slmult0 \up0 \expndtw-
1\charscalex100 Didenominasi dalam\par\pard\ql \li1334\sb1\sl-182\slmult0\tx4209
\up0 \expndtw-1\charscalex100 Mata Uang Asing\tab \up0 \expndtw-1\charscalex100
(26.001.496.773)\par\pard\ql \li1152\sb0\sl-184\slmult0 \par\pard\ql
\li1152\sb2\sl-184\slmult0 \up0 \expndtw-1\charscalex100 KAS DAN SETARA
KAS\par\pard\ql \li1152\sb1\sl-182\slmult0\tx4175 \up0 \expndtw-1\charscalex100
AWAL TAHUN\tab \up0 \expndtw-1\charscalex100 917.902.597.501\par\pard\ql
1\charscalex100 KAS DAN SETARA KAS\par\pard\ql \li1152\sb4\sl-184\slmult0\tx4041
\up0 \expndtw-1\charscalex100 AKHIR TAHUN\tab \up0 \expndtw-1\charscalex100
1.261.454.016.042\par\pard\qj \li1420\sb0\sl-182\slmult0 \par\pard\qj
\li1420\sb0\sl-182\slmult0 \par\pard\qj \li1420\sb0\sl-182\slmult0 \par\pard\qj
\li1420\sb0\sl-182\slmult0 \par\pard\qj \li1420\ri208\sb85\sl-182\slmult0\fi62 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Catatan atas laporan
keuangan konsolidasi terlampir \line \up0 \expndtw-1\charscalex100 merupakan bagian
yang tidak terpisahkan dari laporan\par\pard\ql \li1838\sb4\sl-184\slmult0 \up0
\expndtw-1\charscalex100 keuangan konsolidasi secara
keseluruhan.\par\pard\column \ql \li6398\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf12\f13\fs18 PT KALBE FARMA Tbk. AND SUBSIDIARIES\par\pard\ql
\li726\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 CONSOLIDATED STATEMENTS OF
CASH FLOWS\par\pard\ql \li2372\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
(continued)\par\pard\ql \li1528\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Year Ended December 31, 2006\par\pard\ql \li1374\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 With Comparative Figures for 2005\par\pard\ql \li1912\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 (Expressed in Rupiah)\par\pard\ql
182\slmult0 \up0 \expndtw-1\charscalex100 (Disajikan Kembali\par\pard\ql
\li928\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100 - Catatan 2g dan
4)/\par\pard\ql \li20\sb0\sl-182\slmult0\tx1206 \up0 \expndtw-2\charscalex100
restated\par\pard\ql \li112\sb1\sl-182\slmult0\tx1024 \up0 \expndtw-1\charscalex100
Notes\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 -
\ul0\nosupersub\cf18\f19\fs16 Notes 2g and 4)\par\pard\ql \li3515\sb162\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 CASH FLOWS FROM\par\pard\ql
\li3299\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100 FINANCING
ACTIVITIES\par\pard\ql \li2358\sb1\sl-175\slmult0\tx2910 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf16\f17\fs16 -\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Proceeds from bonds
payables\par\pard\ql \li1297\sb3\sl-182\slmult0\tx3256 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 37.875.178.373\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Proceeds from bank
loans\par\pard\ql \li2852\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Receipts
of capital contributions\par\pard\ql \li3107\sb0\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 from Subsidiaries\u8217? minority\par\pard\ql \li1297\sb1\sl-
182\slmult0\tx4029 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16
shareholders\par\pard\ql \li3582\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100
Proceeds from due to\par\pard\ql \li1523\sb0\sl-182\slmult0\tx3937 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf16\f17\fs16 747.908.034\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 related parties\par\pard\ql
\ul0\nosupersub\cf16\f17\fs16 (191.000.000.000)\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Payments of bonds payable\par\pard\ql
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Payments of bank loans\par\pard\ql
\li1244\sb0\sl-182\slmult0\tx3126
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16
Payments of cash dividends\par\pard\ql \li2963\sb1\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 Payments of obligations under\par\pard\ql \li1335\sb4\sl-
capital leases\par\pard\ql \li1335\sb181\sl-184\slmult0\tx2833 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Payments of floating rates
notes\par\pard\ql \li3736\sb3\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Payments
of due to\par\pard\ql \li1335\sb0\sl-182\slmult0\tx3937 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 related parties\par\pard\ql
\li3059\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Receipts (payments) of
other\par\pard\ql \li1388\sb4\sl-184\slmult0\tx3347 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 financing activities, net\par\pard\ql
\ul0\nosupersub\cf18\f19\fs16 Net Cash Used in Financing\par\pard\ql
2\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Activities\par\pard\ql
1\charscalex100 NET INCREASE IN\par\pard\ql \li1211\sb0\sl-182\slmult0\tx2593
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 176.922.111.189\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 CASH AND CASH
EQUIVALENTS\par\pard\ql \li5942\sb0\sl-184\slmult0 \par\pard\ql \li2632\sb3\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 Net Effect of Changes in
Foreign\par\pard\ql \li2843\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100
Exchange Rates on Foreign\par\pard\ql \li3188\sb4\sl-184\slmult0 \up0 \expndtw-
1\charscalex100 Currency Denominated\par\pard\ql \li1297\sb1\sl-
16.045.543.910\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Cash
and Cash Equivalents\par\pard\ql \li5942\sb0\sl-184\slmult0 \par\pard\ql
\li2588\sb2\sl-184\slmult0 \up0 \expndtw-1\charscalex100 CASH AND CASH
EQUIVALENTS\par\pard\ql \li270\sb1\sl-182\slmult0\tx1216\tx3198 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 AT BEGINNING OF YEAR\par\pard\ql
1\charscalex100 CASH AND CASH EQUIVALENTS\par\pard\ql \li270\sb4\sl-
184\slmult0\tx1216\tx3769 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf18\f19\fs16 AT END OF YEAR\par\pard\ql \li6460\sb0\sl-184\slmult0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 The accompanying notes
to form an integral part of these\par\pard\ql \li1619\sb0\sl-182\slmult0 \up0
\expndtw-1\charscalex100 consolidated financial statements.\par\pard\ql
4\charscalex100 \ul0\nosupersub\cf4\f5\fs20 8
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\expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 LAPORAN ARUS KAS KONSOLIDASI
CONSOLIDATED STATEMENTS OF CASH FLOWS\par\pard\li1214\sb0\sl-
3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 (continued)\par\pard\li1214\sb1\sl-
\ul0\nosupersub\cf12\f13\fs18 Year Ended December 31, 2006\par\pard\li1214\sb0\sl-
\ul0\nosupersub\cf17\f18\fs16 PENGUNGKAPAN TAMBAHAN\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 ADDITIONAL
DISCLOSURES\par\pard\li1152\sb0\sl-183\slmult0\fi0\tx8222 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Aktivitas investasi dan pendanaan\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Investing and financing
activities not\par\pard\li1152\sb0\sl-182\slmult0\fi182\tx9182 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 yang tidak mempengaruhi kas:\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 affecting cash
flows:\par\pard\li1152\sb1\sl-183\slmult0\fi0\tx8419 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Reklasifikasi hutang obligasi
menjadi\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Reclassification of bonds payable\par\pard\li1152\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 tambahan modal disetor\tab \up0 \expndtw-
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 to paid-in
capital\par\pard\li1152\sb3\sl-184\slmult0\fi0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Peningkatan modal saham\par\pard\li1152\sb1\sl-
176\slmult0\fi182\tx8520 \up0 \expndtw-1\charscalex100 ditempatkan dan
disetor\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Increase in
issued and fully paid\par\pard\li1152\sb5\sl-184\slmult0\fi182\tx9148 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 sehubungan dengan\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 capital in
connection\par\pard\li1152\sb0\sl-182\slmult0\fi182\tx5327\tx6883\tx9494 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 penggabungan usaha\tab
with the merger\par\pard\li1152\sb1\sl-183\slmult0\fi0\tx8515 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Reklasifikasi aktiva dalam\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Reclassification of
constructions\par\pard\li1152\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 pengerjaan\tab \up0 \expndtw-1\charscalex100
99.446.914.153\tab \up0 \expndtw-1\charscalex100 11\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 in progress\par\pard\li1152\sb3\sl-184\slmult0\fi0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pemindahan investasi
jangka\par\pard\li1152\sb1\sl-176\slmult0\fi182\tx8481 \up0 \expndtw-
1\charscalex100 panjang ke dalam kelompok\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Transfer of long-term
investment\par\pard\li1152\sb5\sl-184\slmult0\fi182\tx9201 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 investasi yang tersedia untuk\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 to available-for-
sale\par\pard\li1152\sb0\sl-182\slmult0\fi182\tx5327\tx5942\tx6969\tx9825 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 dijual\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 6\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 investment\par\pard\li1152\sb1\sl-
Penambahan aktiva sewa guna\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Additions to assets under
capital\par\pard\li1152\sb4\sl-184\slmult0\fi182\tx8577 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 usaha melalui hutang sewa\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 leases through incurrence
of\par\pard\li1152\sb0\sl-182\slmult0\fi182\tx4267\tx7060\tx8366 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 guna usaha\tab \up0 \expndtw-
obligations under capital leases\par\pard\li1420\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 The accompanying notes to form an
{\shp
}}
{\shp
}}
{\shp
\colsr160\ql \li1214\sb198\sl-207\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf11\f12\fs18 PT KALBE FARMA Tbk. DAN ANAK
PERUSAHAAN\par\pard\ql \li1670\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100
CATATAN ATAS LAPORAN KEUANGAN\par\pard\ql \li2764\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 KONSOLIDASI\par\pard\ql \li1876\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Tahun Yang Berakhir Pada Tanggal\par\pard\ql \li2606\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 31 Desember 2006\par\pard\ql
\li1233\ri0\sb1\sl-206\slmult0\fi110 \up0 \expndtw-3\charscalex100 Dengan Angka
Perbandingan untuk Tahun 2005 \line \up0 \expndtw-5\charscalex100 (Dinyatakan dalam
Rupiah, kecuali dinyatakan lain)\par\pard\ql \li1152\sb0\sl-207\slmult0
\par\pard\ql \li1152\sb0\sl-207\slmult0 \par\pard\ql \li1152\sb13\sl-
207\slmult0\tx1506 \up0 \expndtw-4\charscalex100 1.\tab \up0 \expndtw-
3\charscalex100 UMUM\par\pard\ql \li1511\sb206\sl-207\slmult0\tx1866 \up0 \expndtw-
4\charscalex100 a.\tab \up0 \expndtw-3\charscalex100 Pendirian
Perusahaan\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 PT Kalbe Farma Tbk.
(\u8220?\ul0\nosupersub\cf13\f14\fs18 Perusahaan\ul0\nosupersub\cf10\f11\fs18
\u8221?) didirikan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 di Negara Republik Indonesia, dalam rangka\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Undang-undang Penanaman
Modal Dalam\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Negeri No. 6 Tahun 1968 yang telah diubah\par\pard\ql \li1871\sb5\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 dengan Undang-undang No. 12 Tahun
1970\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102
berdasarkan akta notaris Raden Imam\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Soesetyo Prawirokoesoemo No. 3
pada\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 tanggal
10 September 1966. Akta pendirian ini\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex100 telah disahkan oleh Menteri
Kehakiman\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
(Menkeh) Republik Indonesia dengan Surat\par\pard\ql \li1871\sb2\sl-
206\slmult0\tx3263\tx4994 \up0 \expndtw-3\charscalex100 Keputusan\tab \up0
\expndtw-3\charscalex100 No. J.A.5/72/23 \tab \up0 \expndtw-3\charscalex100
tanggal\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 12
September \up0 \expndtw-2\charscalex100 1967 dan diumumkan dalam\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw-4\charscalex100 Tambahan No. 234,
Berita Negara Republik\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Indonesia No. 102 pada tanggal 22 Desember\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 1967. Anggaran dasar
Perusahaan telah\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 mengalami beberapa kali perubahan, terakhir\par\pard\ql
\li1871\sb2\sl-206\slmult0\tx2827\tx3527\tx4380 \up0 \expndtw-3\charscalex100
dengan\tab \up0 \expndtw-3\charscalex100 akta\tab \up0 \expndtw-3\charscalex100
notaris \tab \up0 \expndtw0\charscalex105 DR. Irawan\par\pard\ql
\li1871\sb1\sl-206\slmult0\tx4697 \up0 \expndtw0\charscalex103 Soerodjo, S.H.,
Msi., No. \tab \up0 \expndtw-3\charscalex100 74, tanggal\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 29 November \up0 \expndtw-
2\charscalex100 2005, mengenai peningkatan\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 modal ditempatkan dan disetor
Perusahaan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
sebesar \up0 \expndtw-3\charscalex100 2.034.414.422 saham dengan
nilai\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100 nominal
Rp50 per saham sehubungan dengan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 transaksi penggabungan usaha Perusahaan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 yang dijelaskan pada
Catatan 3. Perubahan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 tersebut telah diterima dan dicatat oleh Menteri\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 Hukum dan Hak Asasi
Manusia Republik\par\pard\ql \li1871\sb2\sl-206\slmult0\tx2796 \up0 \expndtw-
3\charscalex100 Indonesia \tab \up0 \expndtw0\charscalex100 (dahulu Menkeh)
dalam Surat\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Keputusan No. C-32928 HT.01.04.TH.2005\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx2711\tx3996 \up0 \expndtw-3\charscalex100 tanggal\tab \up0 \expndtw-
3\charscalex100 12 Desember \tab \up0 \expndtw0\charscalex102 2005 dan
telah\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100
diumumkan dalam Pengumuman Perusahaan\par\pard\ql \li1871\sb0\sl-206\slmult0\tx4937
\up0 \expndtw0\charscalex100 pada tanggal \up0 \expndtw-1\charscalex100 16
Desember \up0 \expndtw-3\charscalex100 2005 \tab \up0 \expndtw-3\charscalex100
(tanggal\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
efektif merger) (Catatan 3 dan 21).\par\pard\ql \li1871\sb0\sl-207\slmult0
\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0 \expndtw-1\charscalex100 Seperti
yang dinyatakan dalam anggaran\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 dasarnya, ruang lingkup kegiatan Perusahaan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 meliputi, antara lain
usaha dalam bidang\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 industri dan distribusi produk farmasi \up0 \expndtw-
4\charscalex100 (obat-\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 obatan bagi manusia dan hewan). Saat ini,\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Perusahaan terutama
bergerak dalam bidang\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 produksi dan pengembangan produk farmasi.\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Perusahaan memulai operasi
komersial pada\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
tahun 1966.\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100
Perusahaan berkedudukan di Jakarta, dimana\par\pard\ql \li1871\sb4\sl-
207\slmult0 \up0 \expndtw-4\charscalex100 kantor pusat maupun fasilitas pabrik
keduanya\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
berlokasi di Kawasan Industri Delta Silicon,\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 Jl. M.H. Thamrin, Blok A3-1, Lippo
Cikarang,\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Bekasi, Jawa Barat.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 PT KALBE FARMA Tbk. AND
SUBSIDIARIES\par\pard\ql \li1479\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100
NOTES TO THE CONSOLIDATED\par\pard\ql \li1772\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 FINANCIAL STATEMENTS\par\pard\ql \li2391\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Year Ended\par\pard\ql \li2074\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 December 31, 2006\par\pard\ql \li1402\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 With Comparative Figures for
2005\par\pard\ql \li864\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 (Expressed
in Rupiah, unless otherwise stated)\par\pard\ql \li6316\sb0\sl-207\slmult0
3\charscalex100 GENERAL\par\pard\ql \li1032\sb206\sl-207\slmult0\tx1397 \up0
\expndtw-4\charscalex100 a.\tab \up0 \expndtw-3\charscalex100 Establishment of the
Company\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 PT Kalbe Farma Tbk. (the \u8220?Company\u8221?)
was\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 established
in the Republic of Indonesia,\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 within the framework of the Domestic
Capital\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Investment Law No. \up0 \expndtw-1\charscalex100 6 Year \up0 \expndtw-
1\charscalex100 1968, as\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0
\expndtw0\charscalex100 amended by Law No. 12 Year 1970, based\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex105 on notarial deed No. 3
of Raden Imam\par\pard\ql \li1392\sb1\sl-206\slmult0\tx2655\tx4604 \up0 \expndtw-
3\charscalex100 Soesetyo\tab \up0 \expndtw-3\charscalex100 Prawirokoesoemo\tab \up0
\expndtw-4\charscalex100 dated\par\pard\ql \li1392\sb1\sl-
206\slmult0\tx3452\tx4133\tx4906 \up0 \expndtw-3\charscalex100 September 10,
1966.\tab \up0 \expndtw-3\charscalex100 The\tab \up0 \expndtw-3\charscalex100
deed\tab \up0 \expndtw-6\charscalex100 of\par\pard\ql \li1392\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex102 establishment was approved by
the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 Ministry of
Justice (MOJ) of the Republic of\par\pard\ql \li1392\sb2\sl-
206\slmult0\tx2530\tx3020\tx3548\tx4585
\up0 \expndtw-3\charscalex100 Indonesia\tab \up0 \expndtw-6\charscalex100
in\tab \up0 \expndtw-4\charscalex100 its\tab \up0 \expndtw-4\charscalex100
Decision\tab \up0 \expndtw-2\charscalex100 Letter\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 No. J.A.5/72/23 dated September 12,
1967,\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 and was
published in Supplement No. 234 of\par\pard\ql \li1392\sb1\sl-
206\slmult0\tx2324\tx3466\tx4604 \up0 \expndtw-3\charscalex100 State\tab \up0
\expndtw-3\charscalex100 Gazette\tab \up0 \expndtw-3\charscalex100 No. 102\tab \up0
\expndtw-4\charscalex100 dated\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 December 22, 1967. The Company\u8217?s
articles\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 of
association has been amended from time\par\pard\ql \li1392\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 to time, the last amendment of which
was\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 drawn up
in notarial deed No. 74 of\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 DR. Irawan Soerodjo, S.H., Msi.,
dated\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 November
29, 2005, concerning the increase\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 in the Company\u8217?s issued and fully paid
capital\par\pard\ql \li1392\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100 by
2,034,414,422 shares with par value of\par\pard\ql \li1392\sb0\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 Rp50 per share in relation to the
merger\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
transaction, as discussed in Note 3. The said\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex101 amendment was accepted and recorded
by\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 the
Ministry of Justice and Human Rights\par\pard\ql \li1392\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex105 (formerly the MOJ) of the Republic
of\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 Indonesia in
its Decision Letter No. C-32928\par\pard\ql \li1392\sb1\sl-206\slmult0\tx4805
\up0 \expndtw0\charscalex100 HT.01.04.TH.2005 dated December\tab \up0 \expndtw-
5\charscalex100 12,\par\pard\ql \li1392\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex100 2005, and has been published in the\par\pard\ql
\li1392\sb0\sl-206\slmult0\tx2847\tx4604 \up0 \expndtw-3\charscalex100
Company\u8217?s\tab \up0 \expndtw-3\charscalex100 Announcement\tab \up0 \expndtw-
4\charscalex100 dated\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 December 16, 2005 (the effective date of the\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 merger) (Notes 3 and
21).\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100 As
stated in its articles of association, the\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex108 scope of activities of the
comprises, among others, manufacture and\par\pard\ql \li1392\sb6\sl-
207\slmult0 \up0 \expndtw0\charscalex102 distribution of pharmaceutical
products\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
(human and animal healthcare). Currently,\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 the Company is primarily engaged in
the\par\pard\ql \li1392\sb2\sl-206\slmult0\tx2684\tx3433\tx4906 \up0 \expndtw-
3\charscalex100 production\tab \up0 \expndtw-3\charscalex100 and\tab \up0 \expndtw-
4\charscalex100 development\tab \up0 \expndtw-6\charscalex100 of\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 pharmaceutical products.
The Company\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
started its commercial operations in 1966.\par\pard\ql \li1392\sb206\sl-207\slmult0
\up0 \expndtw-2\charscalex100 The Company is domiciled in Jakarta, with
its\par\pard\ql \li1392\sb4\sl-207\slmult0 \up0 \expndtw-2\charscalex100 head
office and production plants both are\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 located at Kawasan Industri Delta
Silicon,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Jl.
M.H. Thamrin, Block A3-1, Lippo Cikarang,\par\pard\ql \li1392\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 Bekasi, West Java.\par\pard\ql \li5664\sb0\sl-
230\slmult0 \par\pard\ql \li20\sb133\sl-230\slmult0 \up0 \expndtw-
{\shp
}}
{\shp
{\*\shpinst\shpleft6331\shptop2809\shpright10800\shpbottom2829\shpfhdr0\shpbxpage\s
hpbypage\shpwr3\shpwrk0\shpfblwtxt1\shpz856\shplid1
PT KALBE FARMA Tbk. DAN ANAK PERUSAHAAN\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf12\f13\fs18 PT KALBE FARMA Tbk. AND
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 CATATAN ATAS LAPORAN KEUANGAN\tab
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 NOTES TO THE
CONSOLIDATED\par\pard\li1233\sb1\sl-205\slmult0\fi1531\tx7415 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 KONSOLIDASI\tab \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 FINANCIAL
STATEMENTS\par\pard\li1233\sb1\sl-206\slmult0\fi643\tx8035 \up0 \expndtw-
Tanggal\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 Year
Ended\par\pard\li1233\sb1\sl-207\slmult0\fi1372\tx7718 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 December 31,
Comparative Figures for 2005\par\pard\li1233\sb1\sl-207\slmult0\fi0\tx6508 \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 (Dinyatakan dalam Rupiah,
kecuali dinyatakan lain)\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf12\f13\fs18 (Expressed in Rupiah, unless otherwise
stated)\par\pard\li1152\sb0\sl-207\slmult0\par\pard\li1152\sb0\sl-
207\slmult0\par\pard\li1152\sb12\sl-207\slmult0\fi0\tx1511\tx6316 \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf11\f12\fs18 1.\tab \up0
\expndtw0\charscalex100 UMUM (lanjutan)\tab \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf12\f13\fs18 1. GENERAL (continued)\par\pard\li1152\sb206\sl-
207\slmult0\fi359\tx1871\tx6676 \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf11\f12\fs18 b.\tab \up0 \expndtw0\charscalex100 Penawaran umum
saham Perusahaan dan\tab \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf12\f13\fs18
b. Public offering of the Company\u8217?s shares\par\pard\li1152\sb0\sl-
206\slmult0\fi719\tx7036 \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf11\f12\fs18
kegiatan Perusahaan lainnya\tab \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf12\f13\fs18 and other corporate actions\par\pard\li1152\sb207\sl-
207\slmult0\fi719\tx4814\tx7036 \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Ringkasan kegiatan Perusahaan\tab \up0
\expndtw0\charscalex100 (\ul0\nosupersub\cf13\f14\fs18 corporate\tab \up0
\expndtw0\charscalex100 A summary of the Company\u8217?s
corporate\par\pard\li1152\sb0\sl-207\slmult0\fi719\tx7036 \up0
\expndtw0\charscalex100 actions\ul0\nosupersub\cf10\f11\fs18 ) yang dapat
mempengaruhi efek yang\tab \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf13\f14\fs18 actions that affect the issued shares of
the\par\pard\li1152\sb0\sl-206\slmult0\fi719\tx3023\tx7036 \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18 diterbitkan\tab \up0
\expndtw0\charscalex100 Perusahaan sejak tanggal\tab \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Company from the date of the
initial public\par\pard\li1152\sb5\sl-207\slmult0\fi719\tx7036 \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18 penawaran umum perdana
sampai dengan\tab \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18
offering of its shares up to December 31,\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 tanggal\tab \up0 \expndtw0\charscalex100 31 Desember
2006 adalah sebagai\tab \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf13\f14\fs18 2006 is as follows:\par\pard\li1152\sb0\sl-
206\slmult0\fi719 \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18
berikut:\par\pard\li1871\sb0\sl-184\slmult0\par\pard\li1871\sb27\sl-
Jumlah Saham/\par\pard\li1871\sb0\sl-183\slmult0\fi3110\tx6494 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Number of\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Tanggal/\par\pard\li1871\sb4\sl-
184\slmult0\fi451\tx5116\tx6648\tx8188 \up0 \expndtw-1\charscalex100 Kegiatan
Perusahaan\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16
Shares\tab \up0 \expndtw-1\charscalex100 Date\tab \up0 \expndtw-1\charscalex100
Nature of Corporate Actions\par\pard\li1871\sb138\sl-184\slmult0\fi0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Penawaran umum perdana
dan\par\pard\li1871\sb1\sl-175\slmult0\fi182\tx7944 \up0 \expndtw-1\charscalex100
pencatatan sebagian saham\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Initial public offering and partial listing
of\par\pard\li1871\sb2\sl-183\slmult0\fi182\tx5159\tx6580\tx9009 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Perusahaan\tab \up0 \expndtw-
1\charscalex100 20.000.000\tab \up0 \expndtw-1\charscalex100 30 Juli 1991/\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 the Company\u8217?s
shares\par\pard\li1871\sb4\sl-184\slmult0\fi4665 \up0 \expndtw-1\charscalex100 July
30, 1991\par\pard\li1871\sb0\sl-182\slmult0\fi0\tx5160\tx8337 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pencatatan saham Perusahaan\tab
\ul0\nosupersub\cf14\f15\fs16 Listing of the Company\u8217?s shares
in\par\pard\li1871\sb1\sl-183\slmult0\fi182\tx6499\tx8884 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Bursa Efek Jakarta\tab \up0 \expndtw-
1\charscalex100 23 April 1992/\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Jakarta Stock Exchange\par\pard\li2054\sb4\sl-
184\slmult0\fi4444 \up0 \expndtw-1\charscalex100 April 23,
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Bursa Efek Surabaya\tab \up0
\expndtw-1\charscalex100 22 Mei 1992/\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Surabaya Stock Exchange\par\pard\li1871\sb0\sl-
184\slmult0\fi4651 \up0 \expndtw-1\charscalex100 May 22,
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pembagian saham bonus\tab \up0
\ul0\nosupersub\cf14\f15\fs16 Distribution of bonus shares\par\pard\li1871\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Bursa Efek Surabaya\tab \up0 \expndtw-1\charscalex100
10 November 1992/\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Surabaya Stock Exchange\par\pard\ql \li6081\sb0\sl-174\slmult0 \up0 \expndtw-
1\charscalex100 November 10, 1992 \par\pard\li2054\sb13\sl-
\ul0\nosupersub\cf16\f17\fs16 Bursa Efek Jakarta\tab \up0 \expndtw-1\charscalex100
17 November 1992/\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Jakarta Stock Exchange\par\pard\li1871\sb1\sl-181\slmult0\fi4209 \up0 \expndtw-
1\charscalex100 November 17, 1992\par\pard\li1871\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 Penawaran umum terbatas\tab \up0 \expndtw-
1\charscalex100 8.000.000\tab \up0 \expndtw-1\charscalex100 4 Mei 1993/\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Rights
issue\par\pard\li1871\sb4\sl-184\slmult0\fi4737 \up0 \expndtw-1\charscalex100 May
4, 1993\par\pard\li1871\sb0\sl-182\slmult0\fi0\tx5159\tx8798 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pembagian saham bonus\tab \up0
\ul0\nosupersub\cf14\f15\fs16 Distribution of bonus shares\par\pard\li1871\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 Bursa Efek Surabaya\tab \up0 \expndtw-1\charscalex100
15 Juli 1994/\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Surabaya Stock Exchange\par\pard\li2054\sb4\sl-184\slmult0\fi4487 \up0 \expndtw-
1\charscalex100 July 15, 1994\par\pard\li2054\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Bursa Efek Jakarta\tab \up0 \expndtw-1\charscalex100
18 Juli 1994/\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Jakarta Stock Exchange\par\pard\li1871\sb0\sl-184\slmult0\fi4665 \up0 \expndtw-
1\charscalex100 July 18, 1994\par\pard\li1871\sb3\sl-
\ul0\nosupersub\cf16\f17\fs16 Pembagian dividen saham\tab \up0 \expndtw-
1\charscalex100 32.400.000\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Distribution of share
dividends\par\pard\li1871\sb0\sl-182\slmult0\fi182\tx6580\tx8721 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Bursa Efek Surabaya\tab \up0
\expndtw-1\charscalex100 15 Juli 1994/\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Surabaya Stock Exchange\par\pard\li2054\sb1\sl-
182\slmult0\fi4483 \up0 \expndtw-1\charscalex100 July 15,
Bursa Efek Jakarta\tab \up0 \expndtw-1\charscalex100 18 Juli 1994/\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Jakarta Stock
Exchange\par\pard\li1871\sb1\sl-181\slmult0\fi4665 \up0 \expndtw-1\charscalex100
July 18, 1994\par\pard\li1871\sb1\sl-183\slmult0\fi0\tx8049 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Perubahan nilai nominal saham
dari\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Change in the
nominal value of shares\par\pard\li1871\sb4\sl-184\slmult0\fi182\tx8217 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Rp1.000 menjadi Rp500
per\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 from Rp1,000 to
Rp500 per share\par\pard\li1871\sb0\sl-182\slmult0\fi182\tx5073\tx6340\tx9796
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 saham
(\ul0\nosupersub\cf14\f15\fs16 stock split\ul0\nosupersub\cf16\f17\fs16 )\tab
\up0 \expndtw-1\charscalex100 216.000.000\tab \up0 \expndtw-1\charscalex100 7
Oktober 1996/\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
(stock split)\par\pard\li1871\sb0\sl-184\slmult0\fi4468 \up0 \expndtw-
1\charscalex100 October 7, 1996\par\pard\li1871\sb3\sl-184\slmult0\fi0\tx8049
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Perubahan nilai nominal
saham dari\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Change
in the nominal value of shares\par\pard\li1871\sb0\sl-182\slmult0\fi182\tx8352 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Rp500 menjadi Rp100 per
saham\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 from Rp500 to
\up0 \expndtw-1\charscalex100 1.728.000.000\tab \up0 \expndtw-1\charscalex100 24
Agustus 1999/\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
(stock split)\par\pard\li1871\sb4\sl-184\slmult0\fi4449 \up0 \expndtw-
1\charscalex100 August 24, 1999\par\pard\li1871\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Pembagian saham bonus\tab \up0 \expndtw-
1\charscalex100 1.900.800.000\tab \up0 \expndtw-1\charscalex100 6 Desember
2000/\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Distribution
of bonus shares\par\pard\li1871\sb0\sl-184\slmult0\fi4300 \up0 \expndtw-
1\charscalex100 December 6, 2000\par\pard\li1871\sb3\sl-184\slmult0\fi0\tx8049 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Perubahan nilai nominal
saham dari\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Change
in the nominal value of shares\par\pard\li1871\sb0\sl-182\slmult0\fi182\tx8443 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Rp100 menjadi Rp50 per
saham\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 from Rp100 to
\up0 \expndtw-1\charscalex100 4.060.800.000\tab \up0 \expndtw-1\charscalex100 19
Desember 2003/\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
(stock split)\par\pard\ql \li6120\sb2\sl-184\slmult0 \up0 \expndtw-1\charscalex100
December 19, 2003 \par\pard\ql \li5664\sb0\sl-230\slmult0
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
3\charscalex100 UMUM (lanjutan)\par\pard\ql \li1511\sb134\sl-207\slmult0\tx1866
\up0 \expndtw-4\charscalex100 b.\tab \up0 \expndtw0\charscalex100 Penawaran umum
saham Perusahaan dan\par\pard\ql \li1871\sb4\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 kegiatan Perusahaan lainnya (lanjutan)\par\pard\ql
\ul0\nosupersub\cf17\f18\fs16 Jumlah Saham/\par\pard\ql \li4982\sb1\sl-
182\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Number
of\par\pard\ql \li2323\sb0\sl-182\slmult0\tx5111 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf17\f18\fs16 Kegiatan Perusahaan\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf18\f19\fs16 Shares\par\pard\ql \li1871\sb120\sl-184\slmult0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Tambahan penempatan
saham\par\pard\ql \li2054\sb1\sl-175\slmult0 \up0 \expndtw-1\charscalex100
sehubungan dengan penggabungan\par\pard\ql \li2054\sb3\sl-182\slmult0\tx4934
\up0 \expndtw-2\charscalex100 usaha\tab \up0 \expndtw-1\charscalex100
Jumlah\tab \up0 \expndtw-1\charscalex100 10.156.014.422\par\pard\ql \li1511\sb0\sl-
207\slmult0 \par\pard\ql \li1871\sb61\sl-207\slmult0 \up0
\expndtw0\charscalex101 \ul0\nosupersub\cf10\f11\fs18 Lihat juga Catatan \up0
\expndtw0\charscalex109 3 dan \up0 \expndtw0\charscalex102 21
mengenai\par\pard\ql \li1871\sb4\sl-207\slmult0\tx3100\tx3801\tx5140 \up0 \expndtw-
3\charscalex100 penjelasan\tab \up0 \expndtw-3\charscalex100 atas\tab \up0
\expndtw-3\charscalex100 peningkatan\tab \up0 \expndtw-3\charscalex100
modal\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
sehubungan dengan transaksi penggabungan\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex100 usaha Perusahaan seperti dijelaskan
pada\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 bagian
(a) di atas.\par\pard\ql \li1511\sb164\sl-207\slmult0\tx1866 \up0 \expndtw-
4\charscalex100 \ul0\nosupersub\cf11\f12\fs18 c.\tab \up0 \expndtw-1\charscalex100
Susunan dewan komisaris dan direksi, dan\par\pard\ql \li1871\sb0\sl-206\slmult0
\up0 \expndtw-3\charscalex100 karyawan\par\pard\ql \li1871\sb207\sl-207\slmult0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Pada tanggal 31
Desember 2006 dan 2005,\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex105 susunan dewan komisaris dan direksi\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Perusahaan adalah sebagai
berikut:\par\pard\column \ql \li577\sb198\sl-207\slmult0 \up0 \expndtw-
\expndtw-3\charscalex100 December 31, 2006\par\pard\ql \li985\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 With Comparative Figures for 2005\par\pard\ql
\li447\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 (Expressed in Rupiah,
unless otherwise stated)\par\pard\ql \li6316\sb0\sl-207\slmult0 \par\pard\ql
1\charscalex100 1. GENERAL (continued)\par\pard\ql \li615\sb134\sl-207\slmult0
\up0 \expndtw0\charscalex102 b. Public offering of the Company\u8217?s
shares\par\pard\ql \li975\sb4\sl-207\slmult0 \up0 \expndtw-3\charscalex100 and
other corporate actions (continued)\par\pard\ql \li6081\sb0\sl-184\slmult0
\ul0\nosupersub\cf17\f18\fs16 Tanggal/\par\pard\ql \li587\sb0\sl-182\slmult0\tx2132
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Date\tab \up0 \expndtw-
1\charscalex100 Nature of Corporate Actions\par\pard\ql \li6081\sb0\sl-
\ul0\nosupersub\cf14\f15\fs16 Additional issuance of shares in\par\pard\ql
\ul0\nosupersub\cf16\f17\fs16 16 Desember 2005/\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 connection with the
merger\par\pard\ql \li20\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100 December
16, 2005\par\pard\ql \li4335\sb142\sl-184\slmult0 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf18\f19\fs16 Total\par\pard\ql \li6676\sb0\sl-207\slmult0
\par\pard\ql \li975\sb61\sl-207\slmult0 \up0 \expndtw0\charscalex106
\ul0\nosupersub\cf13\f14\fs18 See also Notes \up0 \expndtw-1\charscalex100 3
and \up0 \expndtw0\charscalex107 21 for related\par\pard\ql \li975\sb4\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 discussions on the increase in paid-up
capital\par\pard\ql \li975\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 in
connection with the Company\u8217?s merger\par\pard\ql \li975\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 transaction, as referred to in item (a)
above.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li615\sb163\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf12\f13\fs18 c. Boards
of commissioners and directors,\par\pard\ql \li975\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 and employees\par\pard\ql \li975\sb207\sl-207\slmult0 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 As of December 31, 2006
and 2005, the\par\pard\ql \li975\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex103
members of the Company\u8217?s board of\par\pard\ql \li975\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 commissioners and board of directors are
as\par\pard\ql \li975\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 follows:
\par\pard\sect\sectd\sbknone \li1871\sb0\sl-207\slmult0\par\pard\li1871\sb5\sl-
2006\par\pard\sect\sectd\sbknone \li1871\sb114\sl-207\slmult0\fi0\tx8539 \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Dewan Komisaris\tab \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Board of
Commissioners\par\pard\sect\sectd\sbknone \li1871\sb158\sl-
\ul0\nosupersub\cf10\f11\fs18 Presiden Komisaris\tab \up0 \expndtw-3\charscalex100
Boenjamin Setiawan\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
President Commissioner\par\pard\sect\sectd\sbknone \li1871\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 Komisaris\tab \up0 \expndtw-3\charscalex100 Nina
Gunawan\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
Commissioner\par\pard\sect\sectd\sbknone \li1871\sb6\sl-
\ul0\nosupersub\cf10\f11\fs18 Komisaris\tab \up0 \expndtw-3\charscalex100 Rustiyan
Oen\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
\ul0\nosupersub\cf10\f11\fs18 Komisaris Independen\tab \up0 \expndtw-
3\charscalex100 Johannes Baptista Soemarlin\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Independent
\ul0\nosupersub\cf10\f11\fs18 Komisaris Independen\tab \up0 \expndtw-
3\charscalex100 Inne Erna Adriana Soekaryo\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Independent
Commissioner\par\pard\sect\sectd\sbknone \li1871\sb207\sl-207\slmult0\fi0\tx9057
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Direksi\tab \up0
Directors\par\pard\sect\sectd\sbknone \li1871\sb163\sl-
\ul0\nosupersub\cf10\f11\fs18 Presiden Direktur\tab \up0 \expndtw-3\charscalex100
Johannes Setijono\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
President Director\par\pard\sect\sectd\sbknone \li1871\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 Wakil Presiden Direktur\tab
\up0 \expndtw-3\charscalex100 Johanes Berchman Apik Ibrahim\tab \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Vice
President\ul0\nosupersub\cf10\f11\fs18 \ul0\nosupersub\cf13\f14\fs18
Director\par\pard\sect\sectd\sbknone \li1871\sb1\sl-
\ul0\nosupersub\cf10\f11\fs18 Wakil Presiden Direktur\tab \up0 \expndtw-
3\charscalex100 Budi Dharma Wreksoatmodjo\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Vice President
\ul0\nosupersub\cf10\f11\fs18 Direktur\tab \up0 \expndtw-3\charscalex100 Bernadette
Ruth Irawati Setiady\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Director\par\pard\sect\sectd\sbknone \li1871\sb1\sl-
\ul0\nosupersub\cf10\f11\fs18 Direktur\tab \up0 \expndtw-3\charscalex100 Santoso
\ul0\nosupersub\cf10\f11\fs18 Direktur\tab \up0 \expndtw-3\charscalex100 Yozef
Darmawan Angkasa\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
\ul0\nosupersub\cf10\f11\fs18 Direktur\tab \up0 \expndtw-3\charscalex100
Vidjongtius\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
\ul0\nosupersub\cf10\f11\fs18 Direktur\tab \up0 \expndtw-3\charscalex100 Herman
Widjaja\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
\ul0\nosupersub\cf10\f11\fs18 Direktur\tab \up0 \expndtw-3\charscalex100 Justian
Sumardi\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
Director\par\pard\li1871\sb0\sl-207\slmult0\par\pard\li1871\sb205\sl-
2005\par\pard\sect\sectd\sbknone\cols2\colno1\colw8153\colsr160\colno2\colw3447\col
sr160\ql \li1871\sb114\sl-207\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Dewan Komisaris\par\pard\ql \li1871\sb163\sl-
207\slmult0\tx5097 \up0 \expndtw-3\charscalex100 Presiden Komisaris\tab \up0
\expndtw-3\charscalex100 Boenjamin Setiawan\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx5322 \up0 \expndtw-3\charscalex100 Komisaris\tab \up0 \expndtw-
3\charscalex100 Nina Gunawan\par\pard\ql \li1871\sb1\sl-206\slmult0\tx5375 \up0
\expndtw-3\charscalex100 Komisaris\tab \up0 \expndtw-3\charscalex100 Rustiyan
Oen\par\pard\ql \li1871\sb1\sl-206\slmult0\tx4747 \up0 \expndtw-3\charscalex100
Komisaris Independen\tab \up0 \expndtw-3\charscalex100 Johannes Baptista
Soemarlin\par\pard\ql \li1871\sb2\sl-206\slmult0\tx5318 \up0 \expndtw-
3\charscalex100 Komisaris Independen\tab \up0 \expndtw-3\charscalex100 Slamet
Soesilo\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql \li5664\sb0\sl-
\ul0\nosupersub\cf4\f5\fs20 12\par\pard\column \ql \li246\sb114\sl-207\slmult0 \up0
Commissioners\par\pard\ql \li260\sb163\sl-207\slmult0 \up0 \expndtw-3\charscalex100
President Commissioner\par\pard\ql \li1067\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Commissioner\par\pard\ql \li1067\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Commissioner\par\pard\qj \li20\ri1191\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Independent Commissioner \line \up0 \expndtw-
3\charscalex100 Independent Commissioner
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3\charscalex100 UMUM (lanjutan)\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0
\expndtw0\charscalex100 c. Susunan dewan komisaris dan direksi,
dan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 karyawan
(lanjutan)\par\pard\column \ql \li913\sb198\sl-207\slmult0 \up0 \expndtw-
\up0 \expndtw-1\charscalex100 1. GENERAL (continued)\par\pard\ql \li951\sb206\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 c. Boards of commissioners and
directors,\par\pard\ql \li1311\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 and
employees (continued)\par\pard\ql \li20\sb207\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 2005 \par\pard\sect\sectd\sbknone
\li1871\sb115\sl-207\slmult0\fi0\tx9057 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Direksi\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Board of Directors\par\pard\sect\sectd\sbknone
\li1871\sb162\sl-207\slmult0\fi0\tx5275\tx9067 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Presiden Direktur\tab \up0 \expndtw-3\charscalex100
Johannes Setijono\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
President Director\par\pard\sect\sectd\sbknone \li1871\sb0\sl-
3\charscalex100 Johanes Berchman Apik Ibrahim\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Vice President\ul0\nosupersub\cf10\f11\fs18
3\charscalex100 Budi Dharma Wreksoatmodjo\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Vice President
\ul0\nosupersub\cf10\f11\fs18 Direktur\tab \up0 \expndtw-3\charscalex100 Bernadette
Ruth Irawati Setiady\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Direktur\tab \up0 \expndtw-3\charscalex100 Santoso
\ul0\nosupersub\cf10\f11\fs18 Direktur\tab \up0 \expndtw-3\charscalex100 Yozef
Darmawan Angkasa\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
\ul0\nosupersub\cf10\f11\fs18 Direktur\tab \up0 \expndtw-3\charscalex100
Vidjongtius\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
\ul0\nosupersub\cf10\f11\fs18 Direktur\tab \up0 \expndtw-3\charscalex100 Herman
Widjaja\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
\ul0\nosupersub\cf10\f11\fs18 Direktur\tab \up0 \expndtw-3\charscalex100 Gracy
Indriani\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
Director\par\pard\sect\sectd\sbknone\cols2\colno1\colw5644\colsr20\colno2\colw6096\
colsr160\ql \li1871\sb207\sl-207\slmult0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Gaji dan tunjangan yang dibayarkan
kepada\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 dewan
komisaris dan direksi Perusahaan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 adalah sejumlah Rp40,62 miliar dan Rp24,53\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 miliar masing-masing
pada tahun 2006 dan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 2005.\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 Pada tanggal 31 Desember 2006 dan 2005,\par\pard\ql
Perusahaan\tab \up0 \expndtw-3\charscalex100 dan\tab \up0 \expndtw-3\charscalex100
Anak \tab \up0 \expndtw-3\charscalex100 perusahaan\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 mempunyai karyawan tetap masing-
masing\par\pard\ql \li1871\sb2\sl-206\slmult0\tx2846\tx5038 \up0 \expndtw-
3\charscalex100 sebanyak\tab \up0 \expndtw0\charscalex101 10.163 karyawan
dan \tab \up0 \expndtw-4\charscalex100 10.289\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 karyawan (tidak diaudit).\par\pard\ql
\ul0\nosupersub\cf11\f12\fs18 2.\tab \up0 \expndtw-3\charscalex100 IKHTISAR
KEBIJAKAN AKUNTANSI PENTING\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\li1511\sb205\sl-207\slmult0 \up0 \expndtw0\charscalex101
\ul0\nosupersub\cf10\f11\fs18 Kebijakan akuntansi dan pelaporan
yang\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
dipergunakan oleh Perusahaan dan Anak\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 perusahaan \up0 \expndtw-2\charscalex100
(selanjutnya secara bersama-sama\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw-4\charscalex100 disebut sebagai Grup) disusun berdasarkan
prinsip\par\pard\ql \li1511\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex100 dan
praktek akuntansi yang berlaku umum di\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Indonesia. Kebijakan akuntansi
penting yang\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
diterapkan secara konsisten dalam penyusunan\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 laporan keuangan konsolidasi untuk
tahun yang\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
berakhir pada tanggal \up0 \expndtw-2\charscalex100 31 Desember 2006
dan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 2005
adalah sebagai berikut:\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0
\expndtw0\charscalex102 \ul0\nosupersub\cf11\f12\fs18 a. Dasar penyusunan
laporan keuangan\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 konsolidasi\par\pard\ql \li1871\sb205\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Laporan keuangan konsolidasi, yang
disajikan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
sesuai dengan prinsip akuntansi dan praktek\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 yang berlaku umum di Indonesia,
yaitu\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
Pernyataan Standar Akuntansi Keuangan\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 (PSAK), Peraturan dan Pedoman
Penyajian\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 dan
Pengungkapan Laporan Keuangan yang\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex100 ditetapkan Badan Pengawas Pasar Modal\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 (BAPEPAM) bagi emiten
atau perusahaan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 publik.\par\pard\column \ql \li1392\sb207\sl-207\slmult0 \up0
\expndtw0\charscalex104 \ul0\nosupersub\cf13\f14\fs18 The
salaries and compensation benefits\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 incurred for the Company\u8217?s
commissioners\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102
and directors totaled to Rp40.62 billion and\par\pard\ql \li1392\sb5\sl-
207\slmult0\tx3408\tx4604 \up0 \expndtw0\charscalex101 Rp24.53 billion in\tab
\up0 \expndtw0\charscalex101 2006 and\tab \up0 \expndtw-4\charscalex100
2005,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
respectively.\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 As of December 31, 2006 and 2005, the\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 Company and its
Subsidiaries have a\par\pard\ql \li1392\sb1\sl-206\slmult0\tx3260\tx4503
\up0 \expndtw0\charscalex102 combined total of\tab \up0 \expndtw0\charscalex100
10,163 and\tab \up0 \expndtw-4\charscalex100 10,289\par\pard\ql \li1392\sb2\sl-
206\slmult0\tx2722\tx4105 \up0 \expndtw-3\charscalex100 permanent\tab \up0
\expndtw-3\charscalex100 employees,\tab \up0 \expndtw-4\charscalex100
respectively\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
(unaudited).\par\pard\ql \li6316\sb0\sl-207\slmult0 \par\pard\ql \li6316\sb0\sl-
4\charscalex100 \ul0\nosupersub\cf12\f13\fs18 2.\tab \up0 \expndtw0\charscalex100
SUMMARY OF SIGNIFICANT ACCOUNTING\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 POLICIES\par\pard\ql \li1032\sb207\sl-207\slmult0 \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The accounting and reporting
policies adopted by\par\pard\ql \li1032\sb1\sl-206\slmult0\tx4119 \up0
\expndtw0\charscalex100 the Company and Subsidiaries\tab \up0 \expndtw-
3\charscalex100 (collectively\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 hereinafter referred to as the \u8220?Group\u8221?) conform
to\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 generally
accepted accounting principles and\par\pard\ql \li1032\sb6\sl-207\slmult0
\up0 \expndtw-3\charscalex100 practices in Indonesia. The following
significant\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
accounting policies were applied consistently in\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex103 the preparation of the consolidated
financial\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
statements for the years ended December 31,\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 2006 and 2005:\par\pard\ql
\li6676\sb0\sl-207\slmult0 \par\pard\ql \li1032\sb206\sl-207\slmult0 \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf12\f13\fs18 a. Basis of preparation
of the consolidated\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 financial statements\par\pard\ql \li1392\sb205\sl-207\slmult0
\up0 \expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The consolidated
financial statements,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 presented in accordance with
generally\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
accepted accounting principles and practices\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex104 in Indonesia, that is, the Statements
of\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Financial
Accounting Standards (SFAS), and\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 the Regulations and Established Guidelines\par\pard\ql
\li1392\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex101 on Financial Statement
Presentation and\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex105 Disclosures issued by Capital Market\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Supervisory Agency
(BAPEPAM) for publicly-\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 listed companies.\par\pard\ql \li5664\sb0\sl-230\slmult0
\up0 \expndtw-4\charscalex100 \ul0\nosupersub\cf4\f5\fs20 13
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{\shp
207\slmult0\tx1506\tx6266 \up0 \expndtw-4\charscalex100 2.\tab \up0 \expndtw-
2\charscalex100 IKHTISAR KEBIJAKAN AKUNTANSI PENTING \tab \up0 \expndtw-
4\charscalex100 \ul0\nosupersub\cf12\f13\fs18 2.\par\pard\ql \li1511\sb1\sl-
(lanjutan)\par\pard\ql \li1511\sb206\sl-207\slmult0\tx1866 \up0 \expndtw-
4\charscalex100 a.\tab \up0 \expndtw0\charscalex103 Dasar penyusunan laporan
keuangan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
konsolidasi (lanjutan)\par\pard\ql \li1871\sb207\sl-207\slmult0 \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Laporan keuangan
konsolidasi, disusun\par\pard\ql \li1871\sb0\sl-206\slmult0\tx3287\tx4123\tx5030
\up0 \expndtw-3\charscalex100 berdasarkan\tab \up0 \expndtw-3\charscalex100
basis\tab \up0 \expndtw-3\charscalex100 akrual\tab \up0 \expndtw-3\charscalex100
dengan\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100
menggunakan konsep biaya historis, kecuali\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 untuk investasi jangka pendek tertentu
yang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 dinyatakan
sebesar nilai pasar wajar,\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 persediaan yang dinyatakan sebesar nilai
yang\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 lebih
rendah antara biaya perolehan dan nilai\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 realisasi bersih, dan aktiva tetap tertentu
yang\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 dicatat
berdasarkan nilai setelah penilaian\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 kembali.\par\pard\ql \li1511\sb0\sl-207\slmult0
\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Laporan arus
kas konsolidasi disajikan dengan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex103 menggunakan metode langsung, yang\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 menyajikan informasi
penerimaan dan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex103 pengeluaran kas dan setara kas
yang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
diklasifikasikan menjadi aktivitas operasi,\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 investasi dan pendanaan.\par\pard\ql
\li1871\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex102 Secara umum, mata uang
fungsional dan\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex102
pelaporan yang digunakan oleh Grup adalah\par\pard\ql \li1871\sb0\sl-206\slmult0
\up0 \expndtw-3\charscalex100 Rupiah.\par\pard\ql \li1511\sb207\sl-
b.\tab \up0 \expndtw-3\charscalex100 Prinsip-prinsip konsolidasi\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Laporan keuangan konsolidasi
meliputi\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100
laporan keuangan Grup. Anak perusahaan\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 yang secara langsung dan/atau tidak
langsung\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex100
dimiliki Perusahaan dengan pemilikan saham\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 lebih dari 50% adalah sebagai
berikut:\par\pard\ql \li1871\sb0\sl-161\slmult0 \par\pard\ql \li1871\sb0\sl-
Kegiatan\tab \up0 \expndtw-1\charscalex100 Mulai\par\pard\ql \li3758\sb2\sl-
161\slmult0\tx5553 \up0 \expndtw-2\charscalex100 Usaha/\tab \up0 \expndtw-
2\charscalex100 Beroperasi\par\pard\ql \li3729\sb0\sl-158\slmult0\tx5562 \up0
\expndtw-2\charscalex100 Produk/\tab \up0 \expndtw-2\charscalex100
Komersial/\par\pard\ql \li2404\sb3\sl-161\slmult0\tx3676\tx5335 \up0 \expndtw-
2\charscalex100 Nama\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf9\f10\fs14
Nature of \tab \up0 \expndtw-1\charscalex100 Commencement\par\pard\ql
\ul0\nosupersub\cf29\f30\fs14 Anak Perusahaan/\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf9\f10\fs14 Business\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf29\f30\fs14 Tempat\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf9\f10\fs14 of\par\pard\ql \li2280\sb3\sl-
161\slmult0\tx3652\tx4574 \up0 \expndtw-1\charscalex100 Names of\tab \up0 \expndtw-
1\charscalex100 Activities/\tab \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf29\f30\fs14 Kedudukan/ \ul0\nosupersub\cf9\f10\fs14
Commercial\par\pard\ql \li2179\sb0\sl-158\slmult0\tx3681\tx4679\tx5548 \up0
\expndtw-2\charscalex100 Subsidiaries\tab \up0 \expndtw-1\charscalex100
Products\tab \up0 \expndtw-1\charscalex100 Domicile\tab \up0 \expndtw-
2\charscalex100 Operations\par\pard\ql \li1871\sb161\sl-161\slmult0 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Farmasi:/\par\pard\ql \li1871\sb2\sl-
Pharmaceutical:\par\pard\ql \li1871\sb3\sl-161\slmult0\tx3668\tx4700\tx5766 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Bintang Toedjoe\tab
\up0 \expndtw-1\charscalex100 Farmasi/\tab \up0 \expndtw-1\charscalex100
Jakarta\tab \up0 \expndtw-2\charscalex100 1949\par\pard\ql \li2231\sb0\sl-
158\slmult0\tx3456 \up0 \expndtw-1\charscalex100 - \ul0\nosupersub\cf8\f9\fs14
Bintang\tab \up0 \expndtw-1\charscalex100 Pharmaceutical\par\pard\ql
Toedjoe\ul0\nosupersub\cf24\f25\fs14 (1)\par\pard\ql \li1871\sb9\sl-
161\slmult0\tx3667\tx4699\tx5765 \up0 \expndtw-1\charscalex100 PT Hexpharm Jaya\tab
\up0 \expndtw-1\charscalex100 Farmasi/\tab \up0 \expndtw-1\charscalex100
Jakarta\tab \up0 \expndtw-2\charscalex100 1995\par\pard\ql \li2231\sb0\sl-
158\slmult0\tx3455 \up0 \expndtw-1\charscalex100 Laboratories\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Pharmaceutical\par\pard\ql
\ul0\nosupersub\cf24\f25\fs14 - \ul0\nosupersub\cf8\f9\fs14
Hexpharm\ul0\nosupersub\cf24\f25\fs14 (1)\par\pard\ql \li5664\sb0\sl-
14\par\pard\column \ql \li150\sb198\sl-207\slmult0 \up0 \expndtw-3\charscalex100
\li635\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 NOTES TO THE
CONSOLIDATED\par\pard\ql \li928\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
FINANCIAL STATEMENTS\par\pard\ql \li1547\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Year Ended\par\pard\ql \li1230\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 December 31, 2006\par\pard\ql \li558\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 With Comparative Figures for 2005\par\pard\ql
\li20\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 (Expressed in Rupiah, unless
otherwise stated)\par\pard\qj \li6676\sb0\sl-206\slmult0 \par\pard\qj
\expndtw0\charscalex100 SUMMARY OF SIGNIFICANT ACCOUNTING \up0 \expndtw-
3\charscalex100 POLICIES (continued)\par\pard\ql \li188\sb206\sl-
207\slmult0\tx553 \up0 \expndtw-4\charscalex100 a.\tab \up0 \expndtw-
1\charscalex100 Basis of preparation of the consolidated\par\pard\ql
\li548\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 financial statements
(continued)\par\pard\ql \li548\sb207\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The consolidated financial
statements have\par\pard\ql \li548\sb0\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 been prepared on the accrual basis using\par\pard\ql
\li548\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100 historical cost concept,
except for certain\par\pard\ql \li548\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 short-term investments which are stated at\par\pard\ql
\li548\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 their fair market values,
inventories which are\par\pard\ql \li548\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex103 stated at the lower of cost or net
realizable\par\pard\ql \li548\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101
value, and certain property, plant and\par\pard\ql \li548\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex103 equipment which are stated at
revalued\par\pard\ql \li548\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
amounts.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li6676\sb0\sl-
207\slmult0 \par\pard\ql \li548\sb4\sl-207\slmult0 \up0 \expndtw0\charscalex102 The
consolidated statements of cash flows,\par\pard\ql \li548\sb0\sl-206\slmult0
\up0 \expndtw0\charscalex103 which have been prepared using the
direct\par\pard\ql \li548\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 method,
present receipts and disbursements\par\pard\ql \li548\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 of cash and cash equivalents classified into\par\pard\ql
\li548\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 operating, investing and
financing activities.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
\li548\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex101 Generally, the
functional and reporting\par\pard\ql \li548\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 currency used by the Group is Rupiah.\par\pard\ql \li6676\sb0\sl-
5\charscalex100 \ul0\nosupersub\cf12\f13\fs18 b.\tab \up0 \expndtw-3\charscalex100
Principles of consolidation\par\pard\ql \li548\sb206\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The consolidated financial statements
include\par\pard\ql \li548\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 the
accounts of the Group. The Subsidiaries,\par\pard\ql \li548\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 in which the Company directly
and/or\par\pard\ql \li548\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex101
indirectly owns more than 50% of the voting\par\pard\ql \li548\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 shares, are as follows:\par\pard\ql
1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Jumlah Aktiva\par\pard\ql
\li2416\sb0\sl-158\slmult0 \up0 \expndtw-1\charscalex100 Sebelum
Eliminasi\par\pard\ql \li246\sb3\sl-161\slmult0\tx2522 \up0 \expndtw-
1\charscalex100 Persentase Pemilikan\tab \up0 \expndtw-1\charscalex100 (Dalam
Jutaan)/\par\pard\ql \li735\sb2\sl-161\slmult0\tx2627 \up0 \expndtw-1\charscalex100
Efektif/\tab \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Total
Assets\par\pard\ql \li280\sb0\sl-158\slmult0\tx2421 \up0 \expndtw-1\charscalex100
Effective Percentage\tab \up0 \expndtw-1\charscalex100 Before
Elimination\par\pard\ql \li520\sb3\sl-161\slmult0\tx2652 \up0 \expndtw-
1\charscalex100 of Ownership\tab \up0 \expndtw-1\charscalex100 (In
Millions)\par\pard\ql \li323\sb160\sl-161\slmult0\tx1317 \up0 \expndtw-
2\charscalex100 2005\par\pard\ql \li414\sb0\sl-158\slmult0\tx1408\tx2310\tx3448
\up0 \expndtw-2\charscalex100 %\tab \up0 \expndtw-2\charscalex100 %\tab \up0
\expndtw-2\charscalex100 2006\tab \up0 \expndtw-2\charscalex100 2005\par\pard\ql
\li6936\sb0\sl-161\slmult0 \par\pard\ql \li449\sb5\sl-
\ul0\nosupersub\cf24\f25\fs14 100,00\tab \up0 \expndtw-2\charscalex100
100,00\tab \up0 \expndtw-2\charscalex100 649.826\tab \up0 \expndtw-2\charscalex100
629.252\par\pard\ql \li6936\sb0\sl-161\slmult0 \par\pard\ql \li6936\sb0\sl-
161\slmult0 \par\pard\ql \li448\sb2\sl-161\slmult0\tx1442\tx2354\tx3608 \up0
\expndtw-2\charscalex100 100,00\tab \up0 \expndtw-2\charscalex100 100,00\tab
\up0 \expndtw-2\charscalex100 105.780\tab \up0 \expndtw-2\charscalex100 64.557
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
\expndtw-2\charscalex100 \ul0\nosupersub\cf11\f12\fs18 2.\tab \up0 \expndtw-
2\charscalex100 IKHTISAR KEBIJAKAN AKUNTANSI PENTING\tab \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf12\f13\fs18 2.\tab \up0 \expndtw-2\charscalex100
SUMMARY OF SIGNIFICANT ACCOUNTING\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf11\f12\fs18 (lanjutan)\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf12\f13\fs18 POLICIES (continued)\par\pard\li1152\sb205\sl-
\ul0\nosupersub\cf11\f12\fs18 b.\tab \up0 \expndtw-2\charscalex100 Prinsip-prinsip
konsolidasi (lanjutan)\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf12\f13\fs18 b. Principles of consolidation
(continued)\par\pard\li2054\sb0\sl-161\slmult0\par\pard\li2054\sb45\sl-
Jumlah Aktiva\par\pard\li2054\sb2\sl-161\slmult0\fi6849 \up0 \expndtw-
1\charscalex100 Sebelum Eliminasi\par\pard\li2054\sb0\sl-
Kegiatan\tab \up0 \expndtw-1\charscalex100 Mulai\tab \up0 \expndtw-1\charscalex100
Persentase Pemilikan\tab \up0 \expndtw-1\charscalex100 (Dalam
Jutaan)/\par\pard\li2054\sb4\sl-161\slmult0\fi1704\tx5558\tx7224\tx9110 \up0
\expndtw-1\charscalex100 Usaha/\tab \up0 \expndtw-1\charscalex100 Beroperasi\tab
\up0 \expndtw-1\charscalex100 Efektif/\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf9\f10\fs14 Total Assets\par\pard\li2054\sb0\sl-
\ul0\nosupersub\cf29\f30\fs14 Produk/\tab \up0 \expndtw-1\charscalex100
Komersial/\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Effective
Percentage\tab \up0 \expndtw-1\charscalex100 Before
Elimination\par\pard\li2054\sb3\sl-161\slmult0\fi350\tx3681\tx5385\tx7008\tx9135
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Nama\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Nature of\tab \up0 \expndtw-
1\charscalex100 Commencement\tab \up0 \expndtw-1\charscalex100 of Ownership\tab
\up0 \expndtw-1\charscalex100 (In Millions)\par\pard\li2054\sb0\sl-
\ul0\nosupersub\cf9\f10\fs14 of\par\pard\li2054\sb3\sl-
161\slmult0\fi225\tx3657\tx4579\tx5524\tx6811\tx7800 \up0 \expndtw-1\charscalex100
Names of\tab \up0 \expndtw-1\charscalex100 Activities/\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Kedudukan/\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Commercial\tab \up0 \expndtw-
1\charscalex100 2005\par\pard\li2054\sb0\sl-
158\slmult0\fi124\tx3686\tx4684\tx5553\tx6902\tx7891\tx8793\tx9931 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Subsidiaries\tab \up0 \expndtw-
1\charscalex100 Products\tab \up0 \expndtw-1\charscalex100 Domicile\tab \up0
\expndtw-1\charscalex100 Operations\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf29\f30\fs14 %\tab \up0 \expndtw-1\charscalex100 %\tab \up0
\expndtw-1\charscalex100 2006\tab \up0 \expndtw-1\charscalex100
2005\par\pard\li1871\sb0\sl-161\slmult0\par\pard\li1871\sb10\sl-
2\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Saka Farma\tab \up0 \expndtw-
2\charscalex100 Farmasi/\tab \up0 \expndtw-2\charscalex100 Jakarta\tab \up0
\expndtw-2\charscalex100 1997\tab \up0 \expndtw-2\charscalex100 80,00\tab \up0
\expndtw-2\charscalex100 80,00\tab \up0 \expndtw-2\charscalex100 55.634\tab \up0
\expndtw-2\charscalex100 57.686\par\pard\li1871\sb1\sl-152\slmult0\fi360\tx3460
\up0 \expndtw-2\charscalex100 Laboratories\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf8\f9\fs14 Pharmaceutical\par\pard\li1871\sb4\sl-161\slmult0\fi360
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf24\f25\fs14 -
\ul0\nosupersub\cf8\f9\fs14 Saka\ul0\nosupersub\cf24\f25\fs14
(1)\par\pard\li1871\sb2\sl-
2\charscalex100 PT Finusolprima Farma\tab \up0 \expndtw-2\charscalex100
Farmasi/\tab \up0 \expndtw-2\charscalex100 Jakarta\tab \up0 \expndtw-
2\charscalex100 1981\tab \up0 \expndtw-2\charscalex100 100,00\tab \up0 \expndtw-
2\charscalex100 100,00\tab \up0 \expndtw-2\charscalex100 22.922\tab \up0 \expndtw-
2\charscalex100 19.205\par\pard\li1871\sb0\sl-159\slmult0\fi360\tx3460 \up0
\expndtw-2\charscalex100 Internasional\tab \up0 \expndtw-2\charscalex100
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf24\f25\fs14 -
\ul0\nosupersub\cf8\f9\fs14 Finusolprima\ul0\nosupersub\cf24\f25\fs14
(1)\par\pard\li1871\sb8\sl-
2\charscalex100 PT Bifarma Adiluhung\tab \up0 \expndtw-2\charscalex100 Farmasi/\tab
\up0 \expndtw-2\charscalex100 Jakarta\tab \up0 \expndtw-2\charscalex100 1997\tab
\up0 \expndtw-2\charscalex100 100,00\tab \up0 \expndtw-2\charscalex100
100,00\tab \up0 \expndtw-2\charscalex100 2.154\tab \up0 \expndtw-2\charscalex100
1.834\par\pard\li1871\sb1\sl-152\slmult0\fi360\tx3460 \up0 \expndtw-2\charscalex100
- \ul0\nosupersub\cf8\f9\fs14 Bifarma\ul0\nosupersub\cf24\f25\fs14 (1)\tab \up0
Pharmaceutical\par\pard\li1871\sb9\sl-
2\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Innogene Kalbiotech\tab \up0
\expndtw-2\charscalex100 Farmasi/\tab \up0 \expndtw-2\charscalex100
Singapura/\tab \up0 \expndtw-2\charscalex100 2004\tab \up0 \expndtw-2\charscalex100
89,94\tab \up0 \expndtw-2\charscalex100 87,09\tab \up0 \expndtw-2\charscalex100
17.489\tab \up0 \expndtw-2\charscalex100 13.464\par\pard\li1871\sb1\sl-
\ul0\nosupersub\cf8\f9\fs14 Pte. Ltd.\tab \up0 \expndtw-2\charscalex100
Pharmaceutical\tab \up0 \expndtw-2\charscalex100 Singapore\par\pard\ql
\ul0\nosupersub\cf24\f25\fs14 - \ul0\nosupersub\cf8\f9\fs14
Innogene\ul0\nosupersub\cf24\f25\fs14 (1) \par\pard\li1871\sb17\sl-
2\charscalex100 PT Dankos Farma\tab \up0 \expndtw-2\charscalex100 Farmasi/\tab \up0
\expndtw-2\charscalex100 Jakarta\tab \up0 \expndtw-2\charscalex100 2006\tab \up0
\expndtw-2\charscalex100 100,00\tab \up0 \expndtw-2\charscalex100 100,00\tab
\up0 \expndtw-2\charscalex100 92.274\tab \up0 \expndtw-2\charscalex100
500\par\pard\ql \li2231\ri3738\sb0\sl-160\slmult0 \up0 \expndtw-1\charscalex100
(dahulu/\ul0\nosupersub\cf8\f9\fs14 formerly Pharmaceutical \line \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Buana Inti
\par\pard\ql \li2231\sb1\sl-140\slmult0 \up0 \expndtw-1\charscalex100 Cemerlang)
\par\pard\ql \li2231\sb7\sl-156\slmult0 \up0 \expndtw-1\charscalex100 -
\ul0\nosupersub\cf8\f9\fs14 Danfar \ul0\nosupersub\cf24\f25\fs14 (1) (*)
\par\pard\li1871\sb17\sl-
2\charscalex100 PT Pharma Metric Labs\tab \up0 \expndtw-2\charscalex100
Farmasi/\tab \up0 \expndtw-2\charscalex100 Jakarta\tab \up0 \expndtw-
2\charscalex100 2006\tab \up0 \expndtw-2\charscalex100 65,00\tab
\up0 \expndtw-2\charscalex100 65,00\tab \up0 \expndtw-2\charscalex100 2.457\tab
\up0 \expndtw-2\charscalex100 1.985\par\pard\li1871\sb0\sl-159\slmult0\fi360\tx3460
\up0 \expndtw-2\charscalex100 - \ul0\nosupersub\cf8\f9\fs14
Pharma\ul0\nosupersub\cf24\f25\fs14 (1) (*)\tab \up0 \expndtw-2\charscalex100
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Makanan
Kesehatan:/\par\pard\li1871\sb0\sl-159\slmult0\fi0 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf9\f10\fs14 Health Food:\par\pard\li1871\sb8\sl-
2\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Sanghiang Perkasa\tab \up0
\expndtw-2\charscalex100 Makanan\tab \up0 \expndtw-2\charscalex100 Jakarta\tab \up0
\expndtw-2\charscalex100 100,00\tab \up0 \expndtw-2\charscalex100 697.845\tab
\up0 \expndtw-2\charscalex100 551.371\par\pard\li1871\sb1\sl-
151\slmult0\fi360\tx3629 \up0 \expndtw-2\charscalex100 -
\ul0\nosupersub\cf8\f9\fs14 Sanghiang \ul0\nosupersub\cf24\f25\fs14 (1)\tab \up0
\expndtw-2\charscalex100 Kesehatan/\par\pard\li1871\sb4\sl-161\slmult0\fi1655
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Health
Foods\par\pard\li1871\sb7\sl-
2\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Kalbe Morinaga (1)\tab \up0
\expndtw-2\charscalex100 Makanan\tab \up0 \expndtw-2\charscalex100 Jakarta\tab \up0
\expndtw-2\charscalex100 -\tab \up0 \expndtw-2\charscalex100 70,00\tab \up0
159\slmult0\fi360\tx3633 \up0 \expndtw-2\charscalex100 Indonesia (KMI) (*)\tab \up0
\expndtw-2\charscalex100 Kesehatan/\par\pard\li1871\sb1\sl-157\slmult0\fi1655
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Health
Foods\par\pard\li1871\sb0\sl-161\slmult0\par\pard\li1871\sb1\sl-161\slmult0\fi0
Kemasan:/\par\pard\li1871\sb0\sl-158\slmult0\fi0 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf9\f10\fs14 Packaging:\par\pard\li1871\sb8\sl-
161\slmult0\fi0\tx4705\tx5770\tx7013\tx8003\tx8838\tx10014 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Kageo Igar Jaya Tbk.
Kemasan/\tab \up0 \expndtw-2\charscalex100 Bekasi,\tab \up0 \expndtw-
2\charscalex100 63,10\tab \up0 \expndtw-2\charscalex100 290.145\tab \up0 \expndtw-
2\charscalex100 274.804\par\pard\li1871\sb1\sl-152\slmult0\fi360\tx3614\tx4569 \up0
\expndtw-2\charscalex100 - \ul0\nosupersub\cf8\f9\fs14 Kageo
Igar\ul0\nosupersub\cf24\f25\fs14 (1)\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf8\f9\fs14 Packaging\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf24\f25\fs14 Jawa Barat/\par\pard\li1871\sb4\sl-161\slmult0\fi2831
Bekasi,\par\pard\li1871\sb0\sl-158\slmult0\fi2736 \up0 \expndtw-1\charscalex100
West Java\par\pard\li1871\sb8\sl-
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Avesta Continental\tab \up0
\expndtw-1\charscalex100 Kemasan/\tab \up0 \expndtw-1\charscalex100 Bekasi,\tab
\up0 \expndtw-1\charscalex100 1976\tab \up0 \expndtw-1\charscalex100 48,25\tab \up0
152\slmult0\fi360\tx3614\tx4569 \up0 \expndtw-1\charscalex100 Pack\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Packaging\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Jawa Barat/\par\pard\li1871\sb4\sl-
161\slmult0\fi360\tx4723 \up0 \expndtw-1\charscalex100 -
\ul0\nosupersub\cf8\f9\fs14 Avesta\ul0\nosupersub\cf24\f25\fs14 (3)\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Bekasi\par\pard\li1871\sb2\sl-
161\slmult0\fi2736 \up0 \expndtw-1\charscalex100 West Java\par\pard\li1871\sb3\sl-
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Indogravure\tab \up0 \expndtw-
1\charscalex100 Kemasan/\tab \up0 \expndtw-1\charscalex100 Tangerang,\tab \up0
\expndtw-1\charscalex100 59.284\par\pard\li1871\sb0\sl-
158\slmult0\fi360\tx3614\tx4713 \up0 \expndtw-1\charscalex100 -
\ul0\nosupersub\cf8\f9\fs14 Indogravure\ul0\nosupersub\cf24\f25\fs14 (4)\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Packaging\tab \up0
Banten\par\pard\li1871\sb0\sl-161\slmult0\par\pard\li1871\sb1\sl-161\slmult0\fi0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Penjualan dan
distribusi:/\par\pard\li1871\sb0\sl-158\slmult0\fi0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Sale and
Distribution:\par\pard\li1871\sb8\sl-161\slmult0\fi0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Enseval
Putera\par\pard\li1871\sb0\sl-
1\charscalex100 Megatrading Tbk.\tab \up0 \expndtw-1\charscalex100
Distributor\tab \up0 \expndtw-1\charscalex100 Jakarta\tab \up0 \expndtw-
1\charscalex100 58,79\tab \up0 \expndtw-1\charscalex100 1.814.794\tab \up0
\expndtw-1\charscalex100 1.858.734\par\pard\li1871\sb4\sl-
161\slmult0\fi360\tx3585 \up0 \expndtw-1\charscalex100 (EPMT) (1)\tab \up0
\expndtw-1\charscalex100 Obat-obatan/\par\pard\li1871\sb1\sl-151\slmult0\fi1636
Pharmaceutical\par\pard\li1871\sb4\sl-161\slmult0\fi1800 \up0 \expndtw-
2\charscalex100 Distributor\par\pard\li1871\sb3\sl-
2\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Tri Sapta Jaya\tab \up0 \expndtw-
2\charscalex100 Distributor\tab \up0 \expndtw-2\charscalex100 Jakarta\tab \up0
\expndtw-2\charscalex100 18.896\par\pard\li1871\sb2\sl-161\slmult0\fi360\tx3585
\up0 \expndtw-2\charscalex100 (TSJ) (2)\tab \up0 \expndtw-2\charscalex100 Obat-
obatan/\par\pard\li1871\sb1\sl-157\slmult0\fi1636 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf8\f9\fs14 Pharmaceutical\par\pard\li1871\sb1\sl-
159\slmult0\fi1800 \up0 \expndtw-1\charscalex100
Distributor\par\pard\li1871\sb7\sl-
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Enseval Megatrading (M)
Distributor\tab \up0 \expndtw-1\charscalex100 Malaysia\tab \up0 \expndtw-
1\charscalex100 1995\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-
1\charscalex100 41,04\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-
1\charscalex100 23.539\par\pard\li1871\sb0\sl-159\slmult0\fi360\tx3466 \up0
\expndtw-1\charscalex100 Sdn. Bhd.\tab \up0 \expndtw-1\charscalex100 Obat-obatan
dan\par\pard\li1871\sb3\sl-161\slmult0\fi360\tx3686 \up0 \expndtw-1\charscalex100
(EM) (2)\tab \up0 \expndtw-1\charscalex100 Makanan/\par\pard\ql
\li3475\ri3696\sb0\sl-160\slmult0\fi33\tx3672 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf8\f9\fs14 Pharmaceutical \line \up0 \expndtw-1\charscalex100 and
Health Food \line\tab \up0 \expndtw-1\charscalex100 Distributor \par\pard\ql
\expndtw-4\charscalex100 \ul0\nosupersub\cf4\f5\fs20 15
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207\slmult0\par\pard\li1152\sb12\sl-207\slmult0\fi0\tx1511\tx6316 \up0 \expndtw-
IKHTISAR KEBIJAKAN AKUNTANSI PENTING\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf12\f13\fs18 2. SUMMARY OF SIGNIFICANT
ACCOUNTING\par\pard\li1152\sb0\sl-207\slmult0\fi359\tx6676 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf11\f12\fs18 (lanjutan)\tab \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf12\f13\fs18 POLICIES
(continued)\par\pard\li1152\sb205\sl-207\slmult0\fi359\tx1871\tx6676 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf11\f12\fs18 b.\tab \up0 \expndtw-2\charscalex100
Prinsip-prinsip konsolidasi (lanjutan)\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf12\f13\fs18 b. Principles of consolidation
Jumlah Aktiva\par\pard\li1871\sb2\sl-161\slmult0\fi7032 \up0 \expndtw-
1\charscalex100 Sebelum Eliminasi\par\pard\li1871\sb0\sl-
Kegiatan\tab \up0 \expndtw-1\charscalex100 Mulai\tab \up0 \expndtw-1\charscalex100
Persentase Pemilikan\tab \up0 \expndtw-1\charscalex100 (Dalam
Jutaan)/\par\pard\li1871\sb4\sl-161\slmult0\fi1886\tx5558\tx7223\tx9110 \up0
\expndtw-1\charscalex100 Usaha/\tab \up0 \expndtw-1\charscalex100 Beroperasi\tab
\up0 \expndtw-1\charscalex100 Efektif/\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf29\f30\fs14 Produk/\tab \up0 \expndtw-1\charscalex100
Komersial/\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Effective
Percentage\tab \up0 \expndtw-1\charscalex100 Before
Elimination\par\pard\sect\sectd\sbknone\cols2\colno1\colw6651\colsr160\colno2\colw4
949\colsr160\ql \li2404\sb3\sl-161\slmult0\tx3676\tx5380 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Nama\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Nature of\tab \up0 \expndtw-
1\charscalex100 Commencement\par\pard\ql \li2054\sb0\sl-
\ul0\nosupersub\cf9\f10\fs14 of\par\pard\ql \li2280\sb3\sl-
161\slmult0\tx3652\tx4574 \up0 \expndtw-1\charscalex100 Names of\tab \up0 \expndtw-
1\charscalex100 Activities/\tab \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf29\f30\fs14 Kedudukan/ \ul0\nosupersub\cf9\f10\fs14
Commercial\par\pard\ql \li2179\sb0\sl-158\slmult0\tx3681\tx4679\tx5548 \up0
\expndtw-2\charscalex100 Subsidiaries\tab \up0 \expndtw-1\charscalex100
Products\tab \up0 \expndtw-1\charscalex100 Domicile\tab \up0 \expndtw-
2\charscalex100 Operations\par\pard\ql \li1871\sb0\sl-161\slmult0 \par\pard\ql
\ul0\nosupersub\cf24\f25\fs14 PT Millenia Dharma\tab \up0 \expndtw-1\charscalex100
Penjualan\tab \up0 \expndtw-1\charscalex100 Jakarta\tab \up0 \expndtw-
2\charscalex100 2003\par\pard\ql \li2231\sb2\sl-161\slmult0\tx3590 \up0 \expndtw-
1\charscalex100 Insani (MDI) (2)\tab \up0 \expndtw-2\charscalex100 Obat-
obatan\par\pard\ql \li3532\sb0\sl-158\slmult0 \up0 \expndtw-1\charscalex100 dan
Peralatan\par\pard\ql \li3590\sb3\sl-161\slmult0 \up0 \expndtw-2\charscalex100
Kedokteran/\par\pard\ql \li3715\sb0\sl-158\slmult0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf8\f9\fs14 Sales of\par\pard\ql \li3446\sb0\sl-158\slmult0 \up0
\expndtw-1\charscalex100 Pharmaceuticals\par\pard\ql \li3590\sb3\sl-161\slmult0
\up0 \expndtw-1\charscalex100 and Medical\par\pard\ql \li3633\sb0\sl-158\slmult0
\up0 \expndtw-2\charscalex100 Equipment\par\pard\ql \li1871\sb161\sl-161\slmult0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Lain-lain:/\par\pard\ql
\ul0\nosupersub\cf9\f10\fs14 Others:\par\pard\ql \li1871\sb2\sl-
\ul0\nosupersub\cf24\f25\fs14 Fintoret B.V., Mauritius\tab \up0 \expndtw-
1\charscalex100 Jasa\tab \up0 \expndtw-1\charscalex100 Mauritius\tab \up0 \expndtw-
2\charscalex100 1999\par\pard\ql \li2231\sb0\sl-158\slmult0 \up0 \expndtw-
1\charscalex100 - \ul0\nosupersub\cf8\f9\fs14 Fintoret\ul0\nosupersub\cf24\f25\fs14
(M) (1) (**) Keuangan/\par\pard\ql \li2231\sb0\sl-158\slmult0\tx3657 \up0
\expndtw-2\charscalex100 (Catatan 17)/\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf8\f9\fs14 Financial\par\pard\ql \li2231\sb3\sl-161\slmult0\tx3667
\up0 \expndtw-2\charscalex100 (Note 17)\tab \up0 \expndtw-1\charscalex100
Services\par\pard\ql \li1871\sb0\sl-161\slmult0 \par\pard\ql \li1871\sb52\sl-
161\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Anak
perusahaan yang dimiliki secara langsung oleh:\par\pard\ql \li1871\sb0\sl-
158\slmult0\tx2226 \up0 \expndtw-1\charscalex100 (1)\tab \up0 \expndtw-
2\charscalex100 Perusahaan\par\pard\ql \li1871\sb3\sl-161\slmult0\tx2226 \up0
\expndtw-1\charscalex100 (2)\tab \up0 \expndtw-2\charscalex100 EPMT\par\pard\ql
\li1871\sb0\sl-158\slmult0\tx2226 \up0 \expndtw-1\charscalex100 (3)\tab \up0
\expndtw-2\charscalex100 Kageo Igar\par\pard\ql \li1871\sb3\sl-
2\charscalex100 Avesta\par\pard\ql \li1871\sb161\sl-161\slmult0\tx2226 \up0
\expndtw-1\charscalex100 (*)\tab \up0 \expndtw-1\charscalex100 Anak perusahaan yang
berdiri di tahun 2005\par\pard\ql \li1871\sb2\sl-161\slmult0 \up0
\expndtw0\charscalex100 (**) Anak perusahaan yang dilikuidasi oleh
Perusahaan\par\pard\ql \li2231\sb0\sl-158\slmult0 \up0 \expndtw0\charscalex100 pada
bulan Juli 2006 sehubungan dengan pelunasan\par\pard\ql \li2231\sb3\sl-161\slmult0
\up0 \expndtw0\charscalex100 Wesel Bayar Baru pada tanggal 18 Juli 2006
(Catatan\par\pard\ql \li2231\sb0\sl-158\slmult0 \up0 \expndtw-2\charscalex100
17)\par\pard\ql \li1871\sb0\sl-207\slmult0 \par\pard\ql \li1871\sb22\sl-207\slmult0
\up0 \expndtw0\charscalex105 \ul0\nosupersub\cf10\f11\fs18 Pada bulan Juli
\up0 \expndtw0\charscalex100 2006, Perusahaan telah\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 melikuidasi Fintoret \up0
\expndtw0\charscalex100 (M), Anak perusahaan\par\pard\qj \li1871\ri967\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 yang berkedudukan di Mauritius.
Seluruh \line \up0 \expndtw0\charscalex105 kewajiban yang berhubungan
dengan \line \up0 \expndtw-1\charscalex100 transaksi keuangan pada Anak
perusahaan\par\pard\qj \li1871\ri967\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 tersebut telah dilunasi seluruhya pada tanggal \up0
\expndtw0\charscalex105 18 Juli \up0 \expndtw-3\charscalex100 2006 \up0 \expndtw-
3\charscalex100 (Catatan \up0 \expndtw0\charscalex103 17). Dampak
dari\par\pard\qj \li1871\ri967\sb0\sl-208\slmult0 \up0 \expndtw-1\charscalex100
likuidasi Anak perusahaan tersebut terhadap \up0 \expndtw0\charscalex100 laporan
keuangan konsolidasi Grup adalah \up0 \expndtw-3\charscalex100 tidak
material.\par\pard\ql \li1871\sb205\sl-207\slmult0 \up0 \expndtw0\charscalex100
Pada bulan Februari \up0 \expndtw-1\charscalex100 2006, EPMT
menjual\par\pard\qj \li1871\ri967\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex103
kepemilikan sahamnya pada EM, Anak \line \up0 \expndtw-3\charscalex100
perusahaan yang berkedudukan di Malaysia \line \up0 \expndtw0\charscalex104
kepada pihak ketiga, sehingga laporan\par\pard\qj
\li1871\ri967\sb0\sl-208\slmult0\tx2611\tx3648 \up0 \expndtw-2\charscalex100
keuangan EM tidak dikonsolidasikan ke dalam \up0 \expndtw0\charscalex102 laporan
keuangan konsolidasi Grup pada \line \up0 \expndtw-2\charscalex100 tahun
\tab \up0 \expndtw-3\charscalex100 2006. \tab \up0 \expndtw0\charscalex106 Dampak
atas tidak\par\pard\qj \li1871\ri967\sb0\sl-206\slmult0\tx2851\tx3898\tx4839
\up0 \expndtw0\charscalex101 dikonsolidasikannya laporan keuangan EM \line
\up0 \expndtw-3\charscalex100 tersebut \tab \up0 \expndtw-3\charscalex100
terhadap \tab \up0 \expndtw-3\charscalex100 laporan \tab \up0 \expndtw-
3\charscalex100 keuangan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 konsolidasi Grup adalah tidak material.\par\pard\ql \li5664\sb0\sl-
16\par\pard\column \ql \li217\sb3\sl-161\slmult0\tx2349 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 of Ownership\tab \up0 \expndtw-
1\charscalex100 (In Millions)\par\pard\ql \li20\sb161\sl-161\slmult0\tx1014 \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf29\f30\fs14 2006\tab \up0 \expndtw-
2\charscalex100 2005\par\pard\ql \li111\sb0\sl-158\slmult0\tx1105\tx2007\tx3145
\up0 \expndtw-2\charscalex100 %\tab \up0 \expndtw-2\charscalex100 %\tab \up0
\expndtw-2\charscalex100 2006\tab \up0 \expndtw-2\charscalex100 2005\par\pard\ql
\ul0\nosupersub\cf24\f25\fs14 57,61\tab \up0 \expndtw-2\charscalex100 58,62\tab
\up0 \expndtw-2\charscalex100 981\tab \up0 \expndtw-2\charscalex100 817\par\pard\ql
161\slmult0\tx1141\tx2509\tx3229 \up0 \expndtw-2\charscalex100 -\tab \up0 \expndtw-
2\charscalex100 100,00\tab \up0 \expndtw-2\charscalex100 -\tab \up0 \expndtw-
2\charscalex100 270.041\par\pard\ql \li7022\sb0\sl-161\slmult0 \par\pard\ql
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 The Subsidiary is directly owned
by:\par\pard\ql \li245\sb0\sl-158\slmult0\tx610 \up0 \expndtw-1\charscalex100
(1)\tab \up0 \expndtw-2\charscalex100 Company\par\pard\ql \li245\sb3\sl-
2\charscalex100 EPMT\par\pard\ql \li245\sb0\sl-158\slmult0\tx610 \up0 \expndtw-
1\charscalex100 (3)\tab \up0 \expndtw-2\charscalex100 Kageo Igar\par\pard\ql
\li245\sb4\sl-161\slmult0\tx610 \up0 \expndtw-1\charscalex100 (4)\tab \up0
\expndtw-1\charscalex100 Avesta\par\pard\ql \li231\sb160\sl-161\slmult0\tx596
\up0 \expndtw-1\charscalex100 (*)\tab \up0 \expndtw-1\charscalex100 Subsidiaries
that were established in 2005\par\pard\ql \li231\sb2\sl-161\slmult0 \up0
\expndtw0\charscalex103 (**) A Subsidiary that was liquidated by the Company
in\par\pard\ql \li591\sb0\sl-158\slmult0 \up0 \expndtw-2\charscalex100 July 2006
in connection with the settlement of New\par\pard\ql \li591\sb3\sl-
161\slmult0 \up0 \expndtw-1\charscalex100 Notes Payable on July 18, 2006 (Note
17)\par\pard\qj \li7036\sb0\sl-206\slmult0 \par\pard\qj \li245\ri1012\sb186\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 In July
2006, the Company liquidated Fintoret \line \up0 \expndtw0\charscalex101 (M), a
Subsidiary based in Mauritius. All \line \up0 \expndtw-2\charscalex100
liabilities relating to the financing transactions\par\pard\qj
\li245\ri1012\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 of the said
Subsidiary have all been settled \line \up0 \expndtw-2\charscalex100 on July 18,
2006 (Note 17). The impact of the \line \up0 \expndtw-2\charscalex100 accounts of
this Subsidiary to the Group\u8217?s\par\pard\ql \li245\sb2\sl-
206\slmult0\tx1585\tx2564\tx3778 \up0 \expndtw-3\charscalex100 consolidated\tab
\up0 \expndtw-4\charscalex100 financial\tab \up0 \expndtw-2\charscalex100
statements\tab \up0 \expndtw-6\charscalex100 is\par\pard\ql \li245\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 considered immaterial.\par\pard\ql
\expndtw0\charscalex101 In February \up0 \expndtw0\charscalex103 2006, EPMT sold
its share\par\pard\qj \li245\ri1012\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 ownerships of EM, a Subsidiary based in \line \up0
\expndtw0\charscalex101 Malaysia, to a third party, and accordingly, \line
\up0 \expndtw-1\charscalex100 EM\u8217?s financial statements were no
longer\par\pard\ql \li245\sb1\sl-206\slmult0\tx3509 \up0 \expndtw0\charscalex103
consolidated into the Group\u8217?s\tab \up0 \expndtw-4\charscalex100
2006\par\pard\qj \li245\ri1012\sb6\sl-206\slmult0 \up0 \expndtw-3\charscalex100
consolidated financial statements. The impact \line \up0 \expndtw0\charscalex100 of
the accounts of this Subsidiary to the \line \up0 \expndtw0\charscalex100
Group\u8217?s consolidated financial statements is\par\pard\ql \li245\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 considered immaterial.
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207\slmult0\tx1461 \up0 \expndtw-4\charscalex100 2. \tab \up0 \expndtw-
2\charscalex100 IKHTISAR KEBIJAKAN AKUNTANSI PENTING\par\pard\ql \li1511\sb4\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 (lanjutan)\par\pard\ql \li1511\sb0\sl-
4\charscalex100 b.\tab \up0 \expndtw-3\charscalex100 Prinsip-prinsip konsolidasi
(lanjutan)\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Seperti dijelaskan lebih lanjut pada
Catatan 3,\par\pard\ql \li1871\sb0\sl-206\slmult0\tx3436\tx4865 \up0 \expndtw-
3\charscalex100 Perusahaan\tab \up0 \expndtw-2\charscalex100 melakukan \tab \up0
\expndtw-3\charscalex100 transaksi\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 penggabungan usaha dengan PT Enseval\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 (\u8220?Enseval\u8220?,
perusahaan induk) dan PT Dankos\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx3172\tx3820\tx4927 \up0 \expndtw-3\charscalex100 Laboratories\tab
\up0 \expndtw-4\charscalex100 Tbk.\tab \up0 \expndtw-3\charscalex100 (\u8220?
Dankos\u8220?) \tab \up0 \expndtw-3\charscalex100 (dengan\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Perusahaan sebagai pihak
yang menerima\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100
penggabungan) efektif tanggal \up0 \expndtw-5\charscalex100 16
Desember\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 2005.
Oleh karena itu, laporan keuangan\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex100 PT Enseval Putera Megatrading
Tbk.\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 (\u8220?
EPMT\u8220?), PT Tri Sapta Jaya \up0 \expndtw-2\charscalex100 (\u8220?
TSJ\u8220?) dan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 Enseval Megatrading (M) Sdn., Bhd. (\u8220?
EM\u8220?)\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
(perusahaan yang dimiliki secara langsung\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 dan tidak langsung sebelum
penggabungan)\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100
sejak itu termasuk dalam laporan keuangan\par\pard\ql \li1871\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 konsolidasi Grup.\par\pard\ql
Akun-akun\tab \up0 \expndtw-4\charscalex100 Anak\tab \up0 \expndtw-3\charscalex100
perusahaan \tab \up0 \expndtw-3\charscalex100 yang\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 berkedudukan di luar negeri dijabarkan
dalam\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 mata
uang Rupiah untuk tujuan konsolidasi\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 dengan dasar sebagai berikut:\par\pard\ql
\li1871\sb207\sl-207\slmult0\tx5289 \up0 \expndtw-3\charscalex100 Akun-akun
neraca\tab \up0 \expndtw-2\charscalex100 -\par\pard\ql \li1871\sb0\sl-
5\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Balance sheet accounts\tab \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 -\par\pard\ql
\li1871\sb0\sl-207\slmult0 \par\pard\ql \li1871\sb206\sl-207\slmult0\tx5289 \up0
\expndtw-3\charscalex100 Akun-akun laporan laba rugi\tab \up0 \expndtw-
2\charscalex100 -\par\pard\ql \li1871\sb205\sl-207\slmult0\tx5289 \up0 \expndtw-
5\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Statement of income accounts\tab
\up0 \expndtw-2\charscalex100 -\par\pard\ql \li1871\sb0\sl-207\slmult0 \par\pard\ql
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Selisih kurs karena penjabaran
mata uang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
asing dari laporan neraca dan laporan laba\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 rugi Anak perusahaan yang dimiliki
secara\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
langsung oleh Perusahaan dikreditkan atau\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 dibebankan pada operasi tahun berjalan
jika\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 selisih
kurs yang dihasilkan tidak mempunyai\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 dampak signifikan terhadap laporan keuangan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 konsolidasi. Untuk
kepentingan konsolidasi,\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 selisih kurs karena penjabaran mata uang\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104 asing yang terjadi
pada tingkat Anak\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 perusahaan dicatat dalam \ul0\nosupersub\cf13\f14\fs18 \u8220?
Selisih Transaksi\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Perubahan Ekuitas Anak
Perusahaan\u8221?\ul0\nosupersub\cf10\f11\fs18 , sesuai\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 dengan PSAK No. 40,
\ul0\nosupersub\cf13\f14\fs18 \u8220?Akuntansi Perubahan\par\pard\ql
Ekuitas\tab \up0 \expndtw-3\charscalex100 Anak \tab \up0 \expndtw-3\charscalex100
Perusahaan/Perusahaan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 Asosiasi\u8221?\ul0\nosupersub\cf10\f11\fs18 .\par\pard\ql
\expndtw0\charscalex100 Semua saldo akun dan transaksi
signifikan antar-perusahaan yang dikonsolidasi\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 telah dieliminasi.\par\pard\column \ql
\expndtw0\charscalex101 2. SUMMARY OF SIGNIFICANT ACCOUNTING\par\pard\ql
\li1032\sb4\sl-207\slmult0 \up0 \expndtw-3\charscalex100 POLICIES
(continued)\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li1032\sb18\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 b. Principles of consolidation
(continued)\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0
\expndtw0\charscalex103 \ul0\nosupersub\cf13\f14\fs18 As more fully discussed
in Note \up0 \expndtw0\charscalex103 3, the\par\pard\ql \li1392\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex104 Company merged with PT
Enseval\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100
(\u8220?Enseval\u8221?, its parent entity) and PT Dankos\par\pard\ql
\li1392\sb1\sl-206\slmult0\tx3164\tx4215 \up0 \expndtw0\charscalex100 Laboratories
Tbk.\tab \up0 \expndtw-3\charscalex100 (\u8220?Dankos\u8221?)\tab \up0
\expndtw0\charscalex103 (with the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 Company as the surviving entity) effective
on\par\pard\ql \li1392\sb2\sl-206\slmult0\tx2453\tx2928 \up0 \expndtw-
3\charscalex100 December\tab \up0 \expndtw-2\charscalex100 16,\tab \up0
\expndtw0\charscalex103 2005. Accordingly, the\par\pard\ql \li1392\sb5\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 financial statements of PT Enseval
Putera\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100
Megatrading Tbk. \up0 \expndtw-1\charscalex100 (\u8220?EPMT\u8221?), PT Tri
Sapta\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Jaya
(\u8220?TSJ\u8221?) and Enseval Megatrading (M)\par\pard\ql \li1392\sb1\sl-
206\slmult0\tx3212
\up0 \expndtw-1\charscalex100 Sdn., Bhd. \up0 \expndtw-3\charscalex100 (\u8220?
EM\u8221?)\tab \up0 \expndtw-2\charscalex100 (entities directly and\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex105 indirectly owned by
Enseval before the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 merger) have since been included in the\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Group\u8217?s consolidated
financial statements.\par\pard\ql \li7036\sb0\sl-207\slmult0 \par\pard\ql
\li1392\sb4\sl-207\slmult0 \up0 \expndtw0\charscalex101 For consolidation purposes,
the accounts of\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex101
foreign Subsidiaries are translated into\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Rupiah amounts on the following
basis:\par\pard\qj \li5740\sb0\sl-211\slmult0 \par\pard\qj \li96\ri944\sb198\sl-
211\slmult0 \up0 \expndtw0\charscalex102 \ul0\nosupersub\cf10\f11\fs18 kurs tengah
pada tanggal neraca (Rp9.020 per US$1 pada \up0 \expndtw-3\charscalex100 tahun
2006 dan Rp9.830 per US$1 pada tahun 2005)/\par\pard\qj \li96\ri944\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex107 \ul0\nosupersub\cf13\f14\fs18 middle
rate of exchange at balance sheet date \up0 \expndtw-3\charscalex100
(Rp9,020 to US$1 in 2006 and Rp9,830 to US$1 in 2005)\par\pard\qj \li5740\sb0\sl-
206\slmult0 \par\pard\qj \li96\ri944\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 kurs rata-rata selama tahun berjalan
(Rp9.141 per US$1 pada \up0 \expndtw-3\charscalex100 tahun 2006 dan Rp9.750 per
US$1 pada tahun 2005)/\par\pard\qj \li96\ri949\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 average exchange rates during the
year (Rp9,141 to US$1 in \up0 \expndtw-3\charscalex100 2006 and Rp9,750 to US$1 in
2005)\par\pard\ql \li7036\sb0\sl-207\slmult0 \par\pard\ql \li1392\sb4\sl-
207\slmult0 \up0 \expndtw0\charscalex102 The resulting difference arising from
the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 above-
mentioned translations of balance\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 sheet and profit and loss accounts of
a\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 directly-
owned subsidiary of the Company\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 was directly charged to current operations
in\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 view of the
immateriality of amount involved.\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 For consolidation purpose, the
difference\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
resulting from similar translation made at the\par\pard\ql \li1392\sb5\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 Subsidiary\u8217?s level are recorded
as part of\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex105
\u8220?Differences Arising from Changes in\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 Subsidiaries\u8217? Equity\u8221?, in
accordance with\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 SFAS No. 40, \u8220?Accounting for Changes in\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Equity of
Subsidiary/Associated Company\u8221?.\par\pard\ql \li7036\sb0\sl-207\slmult0
\par\pard\ql \li1392\sb22\sl-207\slmult0 \up0 \expndtw-1\charscalex100 All
significant inter-company accounts and\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex101 transactions have been eliminated in
the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
consolidation.\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql \li5664\sb0\sl-
230\slmult0 \up0 \expndtw-4\charscalex100 \ul0\nosupersub\cf4\f5\fs20 17
{\shp
}}
{\shp
4\charscalex100 b.\tab \up0 \expndtw-3\charscalex100 Prinsip-prinsip konsolidasi
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Bagian proporsional dari pemegang
saham\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100
minoritas atas aktiva bersih Anak perusahaan\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw-1\charscalex100 yang tidak dimiliki sepenuhnya
disajikan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
sebagai \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 \u8220?Hak
Minoritas atas Aktiva Bersih\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Anak Perusahaan\u8221?\ul0\nosupersub\cf10\f11\fs18 pada
neraca konsolidasi.\par\pard\ql \li1871\sb0\sl-207\slmult0 \par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100 Selisih lebih/kurang
yang tidak dapat\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 diidentifikasikan antara biaya perolehan\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 investasi dengan proporsi
pemilikan atas nilai\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 wajar aktiva bersih (dan/atau sebaliknya) Anak\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 perusahaan yang
diakuisisi pada tanggal\par\pard\ql \li1871\sb1\sl-206\slmult0\tx3119\tx4937
\up0 \expndtw-3\charscalex100 perolehan\tab \up0 \expndtw-3\charscalex100
(goodwill/goodwill \tab \up0 \expndtw-3\charscalex100 negatif),\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 diamortisasi dengan
menggunakan metode\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 garis lurus selama dua puluh \up0 \expndtw-
1\charscalex100 (20) tahun.\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 Manajemen Grup berpendapat bahwa periode\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw-4\charscalex100 amortisasi selama dua
puluh (20) tahun adalah\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 wajar mengingat prospek masa mendatang\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 yang baik dari Anak
perusahaan yang\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 diakuisisi. Selisih lebih yang tidak
dapat\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
diidentifikasikan tersebut disajikan sebagai\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx3199 \up0 \expndtw0\charscalex102 bagian dari \tab \up0
\expndtw0\charscalex102 \ul0\nosupersub\cf13\f14\fs18 \u8220?Aktiva Tidak
Berwujud\u8221?\ul0\nosupersub\cf10\f11\fs18 ,\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 sedangkan selisih kurang disajikan
sebagai\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 \u8220?Goodwill
Negatif\u8221?\ul0\nosupersub\cf10\f11\fs18 pada neraca
konsolidasi.\par\pard\ql \li1871\sb206\sl-207\slmult0\tx4310\tx4735 \up0
\expndtw0\charscalex103 Berdasarkan PSAK No.\tab \up0 \expndtw-3\charscalex100
40, \tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 \u8220?
Akuntansi\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex101
Perubahan Ekuitas Anak Perusahaan/\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 Perusahaan
Asosiasi\u8221?\ul0\nosupersub\cf10\f11\fs18 , selisih antara nilai\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 tercatat investasi
Perusahaan dan bagian\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 proporsional atas nilai wajar aktiva bersih Anak\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100 perusahaan yang
bersangkutan sebagai akibat\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 adanya perubahan ekuitas Anak perusahaan\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 yang bukan berasal dari
transaksi antara Grup\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 tersebut dicatat dan disajikan sebagai
\ul0\nosupersub\cf13\f14\fs18 \u8220?Selisih\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 dari Transaksi Perubahan Ekuitas
Anak\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
Perusahaan\u8221?\ul0\nosupersub\cf10\f11\fs18 pada bagian Ekuitas
dalam\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 neraca
konsolidasi. Sehubungan dengan\par\pard\ql \li1871\sb1\sl-206\slmult0\tx4396
\up0 \expndtw-1\charscalex100 penerapan PSAK No. \up0 \expndtw-4\charscalex100
38\tab \up0 \expndtw-3\charscalex100 (Revisi \up0 \expndtw-5\charscalex100
2004),\par\pard\ql \li1871\sb2\sl-206\slmult0\tx3302\tx5028 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 \u8220?Akuntansi\tab \up0 \expndtw-
3\charscalex100 Restrukturisasi \tab \up0 \expndtw-2\charscalex100
Entitas\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
Sepengendali\u8221?\ul0\nosupersub\cf10\f11\fs18 , oleh Igar, Anak
perusahaan,\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100
untuk tujuan pelaporan keuangan konsolidasi,\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 \u8220?Selisih
Transaksi Perubahan Ekuitas Anak\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 Perusahaan\u8221?\ul0\nosupersub\cf10\f11\fs18 yang
berasal dari transaksi\par\pard\ql \li1871\sb2\sl-206\slmult0\tx3023\tx4207
\up0 \expndtw-3\charscalex100 tersebut\tab \up0 \expndtw-3\charscalex100
sejumlah \tab \up0 \expndtw-3\charscalex100 Rp1.391.003.905\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 direklasifikasikan ke
saldo awal saldo laba\par\pard\ql \li1871\sb1\sl-206\slmult0\tx2515\tx3089
\up0 \expndtw-3\charscalex100 oleh\tab \up0 \expndtw-2\charscalex100 Igar \tab \up0
\expndtw0\charscalex105 karena Igar mengalihkan\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 investasinya kepada pihak yang berada di
luar\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Grup.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-3\charscalex100
\expndtw-4\charscalex100 2.\tab \up0 \expndtw0\charscalex100 SUMMARY OF
SIGNIFICANT ACCOUNTING\par\pard\ql \li1032\sb4\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 POLICIES (continued)\par\pard\ql \li6676\sb0\sl-207\slmult0
\par\pard\ql \li1032\sb18\sl-207\slmult0\tx1397 \up0 \expndtw-5\charscalex100
b.\tab \up0 \expndtw-3\charscalex100 Principles of consolidation
\expndtw0\charscalex102 \ul0\nosupersub\cf13\f14\fs18 The proportionate shares
of the minority\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 shareholders in the net assets of non-wholly\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 owned Subsidiaries are
reflected as \u8220?Minority\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Interests in Net Assets of Subsidiaries\u8221? in
consolidated balance sheets.\par\pard\ql \li7036\sb0\sl-207\slmult0 \par\pard\ql
\li1392\sb5\sl-207\slmult0
\up0 \expndtw0\charscalex101 The unidentifiable excess/shortage of
the\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 cost of
investment over the proportionate\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 share in fair value of the underlying
net\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 assets of
an acquired Subsidiary (and/or vice-\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex108 versa) at the date of
acquisition\par\pard\ql \li1392\sb1\sl-206\slmult0\tx3149\tx4172\tx4609 \up0
\expndtw-3\charscalex100 (goodwill/negative\tab \up0 \expndtw-4\charscalex100
goodwill)\tab \up0 \expndtw-6\charscalex100 is\tab \up0 \expndtw-4\charscalex100
being\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
amortized using the straight-line method over\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 twenty (20) years. The Group\u8217?s
management\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex101 is
of the opinion that the twenty (20) - years\par\pard\ql \li1392\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex101 amortization period is appropriate in view
of\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 the good
future operating prospects of the\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 acquired Subsidiaries. The
unidentifiable\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex105
positive excess is presented as part of\par\pard\ql \li1392\sb1\sl-
206\slmult0\tx2645\tx3711\tx4801 \up0 \expndtw-4\charscalex100 \u8220?
Intangible\tab \up0 \expndtw-2\charscalex100 Assets\u8221?,\tab \up0 \expndtw-
3\charscalex100 whereas\tab \up0 \expndtw-3\charscalex100 the\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 unidentifiable negative
excess is presented\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 as \u8220?Negative Goodwill\u8221? in the
consolidated\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100
balance sheets.\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 In compliance with SFAS No. 40, \u8220?Accounting\par\pard\ql
\li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex104 for Changes in Equity
of Subsidiary/\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 Associated Company\u8221?, the
differences\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103
between the carrying amounts of the\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Company\u8217?s investments, and its
proportionate\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
shares in fair values of the underlying net\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 assets of the investees due to changes in
the\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex102
latter\u8217?s equity, which are not resulting from\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 transactions between the Group and the
said\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
investees, are recorded and presented as\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex105 \u8220?Differences Arising from
Changes in\par\pard\ql \li1392\sb1\sl-206\slmult0\tx2823\tx3927\tx4801 \up0
\expndtw-3\charscalex100 Subsidiaries\u8217? \tab \up0 \expndtw-4\charscalex100
Equities\u8221? \tab \up0 \expndtw-3\charscalex100 under\tab \up0 \expndtw-
3\charscalex100 the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex104 Shareholders\u8217? Equity section of
consolidated balance sheets. In this regard,\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 in connection with the adoption by Igar,
a\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex101 subsidiary,
of SFAS No. 38 (Revised 2004),\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 \u8220?Accounting for Restructuring
Transactions\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
among Entities under Common Control\u8221?, the\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex107 balance of the \up0
\expndtw0\charscalex102 \u8220?Difference Arising from\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 Changes in
Subsidiaries\u8217? Equity\u8221? recognized\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 by Igar amounting to Rp1,391,003,905,
which\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 relates
to certain of its equity investments,\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 was reclassified to the beginning balance
of\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex102 retained
earnings for purposes of the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 consolidated financial statements reporting as\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 a result of Igar\u8217?s
disposal of such investment\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 to a third party.\par\pard\ql \li5664\sb0\sl-230\slmult0
{\shp
}}
{\shp
207\slmult0\tx1866 \up0 \expndtw-4\charscalex100 b.\tab \up0 \expndtw-
3\charscalex100 Prinsip-prinsip konsolidasi (lanjutan)\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Penyertaan saham pada PT Cordlife
Indonesia\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
(\u8220?CI\u8221?), di mana persentase kepemilikan Grup\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx3396 \up0 \expndtw-1\charscalex100 adalah sebesar \tab \up0
\expndtw0\charscalex100 48,98%, dicatat dengan\par\pard\ql \li1871\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 menggunakan metode
ekuitas.\par\pard\ql \li1871\sb182\sl-207\slmult0\tx3489\tx3998\tx5138 \up0
\expndtw0\charscalex104 Pada tanggal\tab \up0 \expndtw-3\charscalex100 25\tab
\up0 \expndtw-3\charscalex100 September \tab \up0 \expndtw-4\charscalex100
Perusahaan menandatangani perjanjian\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex100 \u8221?\ul0\nosupersub\cf13\f14\fs18 Subscription
and Shareholders\ul0\nosupersub\cf10\f11\fs18 \u8221? dengan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 Cordlife International
Pte. Ltd., Singapura\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 (\u8220?Cordlife\u8221?), dan PT Cordlife Indonesia (\u8220?
CI\u8221?),\par\pard\ql \li1871\sb5\sl-207\slmult0\tx2889\tx4286\tx5148 \up0
\expndtw-3\charscalex100 dimana\tab \up0 \expndtw-3\charscalex100 Perusahaan\tab
\up0 \expndtw-3\charscalex100 setuju \tab \up0 \expndtw-4\charscalex100
untuk\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100
menempatkan sejumlah 192.000 saham atau\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw-2\charscalex100 sebesar 48,98% kepemilikan saham pada CI.\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Harga pemesanan saham
adalah sejumlah\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 US$1 atau setara dengan Rp9.605, sehingga\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100 dengan demikian, jumlah
keseluruhan harga\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 penempatan saham adalah sejumlah\par\pard\ql
US$192.000\tab \up0 \expndtw-3\charscalex100 atau\tab \up0 \expndtw-3\charscalex100
setara \tab \up0 \expndtw-3\charscalex100 dengan\par\pard\ql \li1871\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Rp1.844.160.000. Pada tanggal 31
Desember\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 2006,
CI masih dalam tahap pengembangan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 dan belum memulai kegiatan komersial.\par\pard\ql
\li1871\sb182\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Berdasarkan metode
ekuitas, nilai perolehan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 penyertaan ditambah atau dikurangi sesuai\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex102 dengan bagian Grup atas
laba atau rugi\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 bersih, dan dividen yang diperoleh dari\par\pard\ql
perusahaan\tab \up0 \expndtw-4\charscalex100 asosiasi\tab \up0 \expndtw-
3\charscalex100 sejak \tab \up0 \expndtw-3\charscalex100 tanggal\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 pengambilalihan. Bagian
laba atau rugi bersih\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 disesuaikan dengan amortisasi secara garis\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 lurus selama periode
dua puluh (20) tahun\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 atas selisih antara nilai perolehan penyertaan\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100 dengan bagian proporsional
Grup atas taksiran\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 nilai wajar dari aktiva bersih
perusahaan\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-4\charscalex100
asosiasi yang dapat diidentifikasi pada tanggal\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 pengambilalihan. Periode amortisasi
selama\par\pard\ql \li1871\sb1\sl-206\slmult0\tx2940 \up0 \expndtw0\charscalex100
dua puluh \tab \up0 \expndtw0\charscalex101 (20) tahun tersebut di
atas\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 mengingat
prospek usaha perusahaan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 asosiasi yang baik di masa depan.\par\pard\ql
\li1871\sb188\sl-207\slmult0 \up0 \expndtw0\charscalex100 Penyertaan saham
dengan persentase\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 pemilikan Perusahaan di bawah 20% disajikan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 sebesar biaya perolehan
\ul0\nosupersub\cf13\f14\fs18 (cost method)\ul0\nosupersub\cf10\f11\fs18
.\par\pard\ql \li1871\sb183\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Apabila
diperlukan, penyesuaian pada laporan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 keuangan Anak perusahaan dibuat untuk\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 menyesuaikan prinsip
akuntansi seperti yang\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 diterapkan oleh Perusahaan.\par\pard\column \ql \li994\sb198\sl-
FARMA Tbk. AND SUBSIDIARIES\par\pard\ql \li1479\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 NOTES TO THE CONSOLIDATED\par\pard\ql \li1772\sb0\sl-206\slmult0
\up0 \expndtw-3\charscalex100 FINANCIAL STATEMENTS\par\pard\ql \li2391\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Year Ended\par\pard\ql \li2074\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 December 31, 2006\par\pard\ql
\li1402\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 With Comparative Figures
for 2005\par\pard\ql \li864\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
(Expressed in Rupiah, unless otherwise stated)\par\pard\ql \li6316\sb0\sl-
207\slmult0\tx1037 \up0 \expndtw-4\charscalex100 2.\tab \up0
\expndtw0\charscalex100 SUMMARY OF SIGNIFICANT ACCOUNTING\par\pard\ql
(continued)\par\pard\ql \li1032\sb182\sl-207\slmult0\tx1397 \up0 \expndtw-
5\charscalex100 b.\tab \up0 \expndtw-3\charscalex100 Principles of consolidation
\expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18 The investment in
shares of stock of\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 PT Cordlife Indonesia (\u8220?CI\u8221?), a 48.98%-
owned\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 entity,
is accounted for using the equity\par\pard\ql \li1392\sb5\sl-207\slmult0
\up0 \expndtw-3\charscalex100 method of accounting.\par\pard\ql \li1392\sb182\sl-
207\slmult0\tx3260 \up0 \expndtw0\charscalex101 On September \up0 \expndtw-
4\charscalex100 25,\tab \up0 \expndtw0\charscalex103 2006, the
entered into a Subscription and Shareholders\par\pard\ql \li1392\sb2\sl-206\slmult0
\up0 \expndtw-1\charscalex100 Agreement with Cordlife International
Pte.\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Ltd.,
Singapore (\u8220?Cordlife\u8221?), and PT Cordlife\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Indonesia \up0 \expndtw-1\charscalex100
(\u8220?CI\u8221?), whereas the Company\par\pard\ql \li1392\sb5\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 agreed to subscribe for a total of
192,000\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex103 shares
or \up0 \expndtw0\charscalex105 48.98% shares equity in the\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 Investee. The subscription
price is US$1 or\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 equal to Rp9,605, and accordingly, the total\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 subscription price amounted
to US$192,000\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100
or equivalent to Rp1,844,160,000. As of\par\pard\ql \li1392\sb1\sl-
206\slmult0\tx2415\tx2847 \up0 \expndtw-3\charscalex100 December\tab \up0 \expndtw-
4\charscalex100 31,\tab \up0 \expndtw0\charscalex101 2006, CI is still
under\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex106
development stage and has not yet\par\pard\ql \li1392\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 commenced it commercial
operations.\par\pard\ql \li7036\sb0\sl-207\slmult0 \par\pard\ql \li7036\sb0\sl-
207\slmult0 \par\pard\ql \li1392\sb180\sl-207\slmult0 \up0 \expndtw0\charscalex100
Under the equity method, the cost of\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 investment is increased or decreased by
Group\u8217?s share in net earnings or losses of,\par\pard\ql \li1392\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex100 and dividends received from the
investee\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 since
the date of acquisition. Equity in net\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 earnings or losses is being adjusted for
the\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 straight-
line amortization, over twenty \up0 \expndtw-3\charscalex100
(20)-\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 years
period, of the difference between the\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 cost of such investment and the Group\u8217?
s\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 proportionate
share in the estimated fair\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 values of the identifiable net assets of
the\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex101 investee
at acquisition date. The said\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 amortization period of twenty (20) years is
in\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 view of the
good future business prospects of\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 the investee.\par\pard\ql \li7036\sb0\sl-207\slmult0
\par\pard\ql \li1392\sb187\sl-207\slmult0 \up0 \expndtw0\charscalex101 Investments
in shares of stock, in which the\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Group maintains ownership interests
below\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 20% are
carried at cost (cost method).\par\pard\ql \li1392\sb183\sl-207\slmult0 \up0
\expndtw-3\charscalex100 If necessary, certain adjustments are made
in\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex101 the
Subsidiaries\u8217? financial statements to\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex101 conform with the accounting
principles\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100
adopted by the Company.\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql
{\shp
}}
{\shp
207\slmult0\tx1866 \up0 \expndtw-4\charscalex100 c.\tab \up0 \expndtw-
3\charscalex100 Setara kas\par\pard\ql \li1871\sb205\sl-207\slmult0 \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Call
deposit\ul0\nosupersub\cf10\f11\fs18 dan deposito berjangka
serta\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
investasi jangka pendek lainnya dengan\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 jangka waktu tiga (3) bulan atau kurang
sejak\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 tanggal
investasi atau pembelian dan tidak\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-4\charscalex100 digunakan sebagai jaminan atas pinjaman
dan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 hutang
lainnya diklasifikasikan sebagai \ul0\nosupersub\cf13\f14\fs18 \u8220?
Setara\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Kas\u8221?.\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql \li1511\sb177\sl-
d.\tab \up0 \expndtw-3\charscalex100 Investasi jangka pendek\par\pard\ql
5\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Investasi jangka pendek terdiri
dari deposito\par\pard\ql \li1871\sb4\sl-207\slmult0 \up0 \expndtw-2\charscalex100
berjangka dan surat berharga yang terdiri dari\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 saham dan unit reksadana yang
tercatat di\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
bursa efek; wesel tagih dan dana kelolaan\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 manajer investasi.\par\pard\ql
\li1871\sb42\sl-207\slmult0 \up0 \expndtw-4\charscalex100 Deposito berjangka dengan
jangka waktu lebih\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 dari tiga (3) bulan namun tidak lebih dari satu\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 (1) tahun sejak tanggal
penempatan dicatat\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 dengan nilai nominal.\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0
\expndtw-1\charscalex100 Dana kelolaan manajer investasi
dicatat\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100
sebesar nilai pasar.\par\pard\ql \li1871\sb205\sl-207\slmult0\tx4735 \up0
\expndtw0\charscalex102 Sesuai dengan PSAK No. \up0 \expndtw-2\charscalex100 50,
\tab \up0 \expndtw-3\charscalex100 \u8220?\ul0\nosupersub\cf13\f14\fs18
Akuntansi\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
Investasi Efek Tertentu\ul0\nosupersub\cf10\f11\fs18 \u8221?, efek saham,
wesel\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 tagih
dan unit reksadana, termasuk yang\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-4\charscalex100 dikelola oleh manajer investasi,
diklasifikasikan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 ke dalam salah satu dari tiga kelompok berikut\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 ini:\par\pard\ql
\expndtw-4\charscalex100 (i)\tab \up0 \expndtw-3\charscalex100 Dimiliki hingga
jatuh tempo\par\pard\ql \li2231\sb206\sl-207\slmult0 \up0 \expndtw-2\charscalex100
Efek utang yang diklasifikasikan dalam\par\pard\ql \li2231\sb0\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 kelompok ini disajikan sebesar
biaya\par\pard\ql \li2231\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100
perolehan, setelah diamortisasi premi atau\par\pard\ql \li2231\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 diskonto hingga jatuh
tempo.\par\pard\ql \li1871\sb0\sl-207\slmult0 \par\pard\ql \li1871\sb0\sl-
(ii) Diperdagangkan\par\pard\ql \li2231\sb206\sl-
207\slmult0\tx2918\tx3705\tx5196 \up0 \expndtw-3\charscalex100 Efek\tab \up0
\expndtw-2\charscalex100 utang\tab \up0 \expndtw0\charscalex103 dan ekuitas
\tab \up0 \expndtw-3\charscalex100 yang\par\pard\ql \li2231\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 diperdagangkan dicatat dengan nilai\par\pard\ql
\li2231\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 pasar. Laba atau rugi yang
timbul akibat\par\pard\ql \li2231\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
kenaikan atau penurunan nilai pasar pada\par\pard\ql \li2231\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 surat berharga tersebut disajikan
pada\par\pard\ql \li2231\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100 laporan
laba rugi konsolidasi.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 PT KALBE FARMA Tbk. AND
4\charscalex100 c.\tab \up0 \expndtw-3\charscalex100 Cash
equivalents\par\pard\ql \li1392\sb205\sl-207\slmult0 \up0
\expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18 Call and time deposits and
other short-term\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex104 investments with maturities of three \up0 \expndtw-
4\charscalex100 (3)\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex105 months or less at the time of placement or\par\pard\ql
\li1392\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 purchase and not pledged
as collateral for\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 loans and other borrowings are considered as\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 \u8220?Cash
Equivalents\u8221?.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
\expndtw-4\charscalex100 \ul0\nosupersub\cf12\f13\fs18 d.\tab \up0 \expndtw-
3\charscalex100 Short-term investments\par\pard\ql \li7036\sb0\sl-207\slmult0
\ul0\nosupersub\cf13\f14\fs18 Short-term investments consist of
time\par\pard\ql \li1392\sb4\sl-207\slmult0 \up0 \expndtw-1\charscalex100 deposits
and marketable securities, such as,\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 shares of stock and mutual fund units listed
in\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 the stock
exchanges; promissory notes and\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 managed fund.\par\pard\ql \li7036\sb0\sl-207\slmult0
\up0 \expndtw0\charscalex102 Time deposits with maturities of more
than\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 three (3)
months but not exceeding one (1)\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 year at the time of placement are recorded
at\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 their
nominal values.\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0
\expndtw0\charscalex100 Investments in managed funds are recorded\par\pard\ql
at their market values.\par\pard\ql \li1392\sb205\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 In accordance with SFAS No. 50, \u8220?Accounting\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 for Investments in
Certain Securities\u8221?,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 investments in listed shares of
stock,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102
promissory notes and mutual fund units,\par\pard\ql \li1392\sb2\sl-206\slmult0
\up0 \expndtw-2\charscalex100 including managed fund, are classified
into\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 one of
the following categories:\par\pard\ql \li7036\sb0\sl-207\slmult0 \par\pard\ql
\li1392\sb5\sl-207\slmult0\tx1757 \up0 \expndtw-5\charscalex100 (i)\tab \up0
\expndtw-3\charscalex100 Held to maturity\par\pard\ql \li1752\sb206\sl-
207\slmult0 \up0 \expndtw0\charscalex101 Investments in traded debt
securities\par\pard\ql \li1752\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex104
classified under this category are\par\pard\ql \li1752\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 recorded at cost, inclusive of premium
or\par\pard\ql \li1752\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 net of
discount, which is amortized up to\par\pard\ql \li1752\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 maturity.\par\pard\ql \li7036\sb0\sl-207\slmult0
\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex102 (ii)
Trading\par\pard\ql \li1752\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100
Investments in traded debt securities and\par\pard\ql \li1752\sb0\sl-206\slmult0
\up0 \expndtw-1\charscalex100 equity shares classified as \u8220?trading\u8221?
are\par\pard\ql \li1752\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 recorded
at their market values. Gains or\par\pard\ql \li1752\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 losses arising from appreciation or\par\pard\ql
\li1752\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 decline in their
market values are\par\pard\ql \li1752\sb6\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 presented in the consolidated statements\par\pard\ql
\li1752\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 of income.\par\pard\ql
{\shp
}}
{\shp
4\charscalex100 d.\tab \up0 \expndtw-3\charscalex100 Investasi jangka pendek
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 (iii) Tersedia untuk
dijual\par\pard\ql \li2231\sb0\sl-207\slmult0 \par\pard\ql \li2231\sb3\sl-
207\slmult0\tx2918\tx3705\tx5196 \up0 \expndtw-3\charscalex100 Efek\tab \up0
\expndtw-2\charscalex100 utang\tab \up0 \expndtw0\charscalex103 dan ekuitas
\tab \up0 \expndtw-3\charscalex100 yang\par\pard\ql \li2231\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 diklasifikasikan dalam kelompok
\u8220?\ul0\nosupersub\cf13\f14\fs18 tersedia\par\pard\ql \li2231\sb1\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 untuk
dijual\ul0\nosupersub\cf10\f11\fs18 \u8221? dicatat dengan nilai
pasar.\par\pard\ql \li2231\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 Setiap
laba atau rugi yang belum\par\pard\ql \li2231\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 direalisasi atas kenaikan atau penurunan\par\pard\ql
\li2231\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 nilai pasar dari surat
berharga tersebut\par\pard\ql \li2231\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 disajikan dalam Ekuitas pada neraca\par\pard\ql
konsolidasi.\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql \li1871\sb61\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 Pengklasifikasian dari surat berharga
disebutkan di atas berdasar pada keputusan\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 manajemen dan maksud penempatan
atau\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 pembelian
dari surat berharga tersebut.\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex104 Pengaruh yang timbul dari perubahan\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 pengklasifikasian akan
disesuaikan dengan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 PSAK No. 50.\par\pard\ql \li1871\sb207\sl-207\slmult0 \up0
\expndtw0\charscalex100 Biaya perolehan dari surat berharga
yang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 terjual
dihitung dengan menggunakan metode\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 rata-rata bergerak (\ul0\nosupersub\cf13\f14\fs18 moving-
average method\ul0\nosupersub\cf10\f11\fs18 ).\par\pard\ql \li1871\sb207\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 Efek hutang yang dimiliki hingga jatuh
tempo\par\pard\ql \li1871\sb4\sl-207\slmult0 \up0 \expndtw0\charscalex100 lebih
dari satu tahun disajikan sebagai\par\pard\ql \li1871\sb0\sl-206\slmult0
\up0 \expndtw-3\charscalex100 investasi jangka panjang.\par\pard\ql
\li1871\sb207\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Efek ekuitas yang
tidak dimaksudkan untuk\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 dijual dalam waktu satu tahun pada
saat\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
perolehannya disajikan sebagai investasi\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 jangka panjang.\par\pard\ql
\ul0\nosupersub\cf11\f12\fs18 e.\tab \up0 \expndtw-3\charscalex100 Penyisihan
piutang ragu-ragu\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Grup membentuk penyisihan piutang
ragu-\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 ragu,
jika diperlukan, berdasarkan hasil\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex100 pengkajian ulang secara berkala
terhadap\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
keadaan akun piutang masing-masing\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 pelanggan pada akhir
tahun.\par\pard\ql \li1511\sb207\sl-207\slmult0\tx1821 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 f. \tab \up0 \expndtw0\charscalex103
Transaksi dengan pihak-pihak yang\par\pard\ql \li1871\sb4\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 mempunyai hubungan
istimewa\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Grup mempunyai transaksi dengan
pihak-\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 pihak
yang mempunyai hubungan istimewa\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-4\charscalex100 sebagaimana didefinisikan dalam PSAK No. 7,\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 \u8220?Pengungkapan Pihak-pihak yang
Mempunyai\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Hubungan Istimewa\u8221?.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0
207\slmult0\tx1397 \up0 \expndtw-4\charscalex100 d.\tab \up0 \expndtw-
3\charscalex100 Short-term investments (continued)\par\pard\ql \li1392\sb153\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 (iii)
Available-for-sale\par\pard\ql \li7396\sb0\sl-207\slmult0 \par\pard\ql
\li1752\sb3\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Investments in traded debt
securities and\par\pard\ql \li1752\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
equity shares classified as \u8220?available-for-\par\pard\ql \li1752\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 sale\u8221? are recorded at their market
values.\par\pard\ql \li1752\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102
Unrealized gains or losses arising from\par\pard\ql \li1752\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 appreciation or decline in their
market\par\pard\ql \li1752\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 values
are presented under the\par\pard\ql \li1752\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 Shareholders\u8217? Equity section of
\li1392\sb61\sl-207\slmult0 \up0 \expndtw0\charscalex103 The above-mentioned
classifications of\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 investments in commercial papers are based\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 on management decision and
the purpose of\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
placement in or purchase of the said\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 marketable securities. The effects of
changes\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 in
such classifications will be accounted for in\par\pard\ql \li1392\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 accordance with SFAS No.
50.\par\pard\ql \li1392\sb207\sl-207\slmult0 \up0 \expndtw-1\charscalex100 Cost of
commercial papers sold is calculated\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100
using the moving-average method.\par\pard\ql \li6676\sb0\sl-207\slmult0
\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0 \expndtw-1\charscalex100 Investment
in debt securities held to maturity\par\pard\ql \li1392\sb4\sl-207\slmult0 \up0
\expndtw0\charscalex100 with maturities of more than one year is\par\pard\ql
\li1392\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 presented as long-term
investments.\par\pard\ql \li1392\sb207\sl-207\slmult0 \up0 \expndtw0\charscalex101
Equity shares not intended to be sold within\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex104 one year at the time of acquisition are
also\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 presented
as long-term investments.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf12\f13\fs18 e.\tab \up0 \expndtw-3\charscalex100 Allowance for
doubtful accounts\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 The Group provides allowance for
doubtful\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
accounts, if necessary, based upon a review\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex101 of the status of the individual
receivable\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
accounts at end of year.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf12\f13\fs18 f.\tab \up0 \expndtw-3\charscalex100 Transactions
with related parties\par\pard\ql \li7036\sb0\sl-207\slmult0 \par\pard\ql
\expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The Group has transactions
with entities,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
which are regarded as having special\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 relationships as defined under SFAS No.
7,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 \u8220?
Related Party Disclosures\u8221?.\par\pard\ql \li5664\sb0\sl-230\slmult0
{\shp
}}
{\shp
207\slmult0\tx1821 \up0 \expndtw-3\charscalex100 f. \tab \up0
\expndtw0\charscalex103 Transaksi dengan pihak-pihak yang\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 mempunyai hubungan
istimewa (lanjutan)\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Transaksi yang signifikan dengan pihak-
pihak\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 yang
mempunyai hubungan istimewa, baik\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0
\expndtw-1\charscalex100 yang dilakukan dengan atau tidak
dengan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103
persyaratan dan kondisi yang sama\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 sebagaimana dilakukan dengan pihak
ketiga,\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 telah
diungkapkan dalam catatan yang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 bersangkutan.\par\pard\ql \li1511\sb173\sl-
g.\tab \up0 \expndtw-3\charscalex100 Persediaan\par\pard\ql \li1871\sb0\sl-
\expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Persediaan dinyatakan
sebesar nilai yang\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 lebih rendah antara biaya perolehan dan nilai\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 realisasi bersih \up0
\expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18 (\u8220?the lower of cost
or net\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100
realizable value\u8221?)\ul0\nosupersub\cf10\f11\fs18 .\par\pard\ql
\li1871\sb206\sl-207\slmult0\tx3527\tx4529 \up0 \expndtw-2\charscalex100 Sebelum
tanggal\tab \up0 \expndtw-1\charscalex100 1 Januari \tab \up0 \expndtw-
1\charscalex100 2006, biaya\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 perolehan pada umumnya ditentukan dengan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 menerapkan metode masuk-
pertama, keluar-\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 pertama (FIFO), kecuali persediaan beberapa\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 Anak perusahaan
tertentu yang biaya\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 perolehannya ditentukan dengan menerapkan\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 metode rata-rata
bergerak \up0 \expndtw-5\charscalex100 (\u8220?\ul0\nosupersub\cf13\f14\fs18
moving-average\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
method\ul0\nosupersub\cf10\f11\fs18 \u8221?) atau metode rata-rata
tertimbang\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100
(\u8220?\ul0\nosupersub\cf13\f14\fs18 weighted-average
method\ul0\nosupersub\cf10\f11\fs18 \u8221?). Efektif tanggal\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 1 Januari \up0 \expndtw-
2\charscalex100 2006, Perusahaan dan beberapa\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex103 Anak perusahaan tertentu
mengubah\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100
kebijakan akuntansi atas metode penentuan\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx2649\tx3791\tx4985 \up0 \expndtw-2\charscalex100 biaya\tab \up0
\expndtw-3\charscalex100 perolehan\tab \up0 \expndtw-3\charscalex100 persediaan
\tab \up0 \expndtw-3\charscalex100 dengan\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 menerapkan metode rata-rata
tertimbang\par\pard\ql \li1871\sb6\sl-207\slmult0\tx3897\tx5047 \up0 \expndtw-
3\charscalex100 (\u8220?\ul0\nosupersub\cf13\f14\fs18 weighted-average\tab \up0
\expndtw-3\charscalex100 method\ul0\nosupersub\cf10\f11\fs18 \u8221?) \tab \up0
\expndtw-3\charscalex100 secara\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw-1\charscalex100 retrospektif. Sesuai dengan prinsip
akuntansi\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 yang
berlaku umum, laporan keuangan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 konsolidasi Grup pada tanggal dan untuk\par\pard\ql
\li1871\sb1\sl-206\slmult0\tx4274 \up0 \expndtw0\charscalex103 tahun yang
berakhir \tab \up0 \expndtw0\charscalex101 pada tanggal\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 31 Desember \up0 \expndtw-
1\charscalex100 2005 telah disajikan kembali\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 untuk mencerminkan dampak retroaktif
atas\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 perubahan
prinsip akuntansi tersebut.\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0
\expndtw-2\charscalex100 Manajemen berpendapat bahwa perubahan\par\pard\ql
kebijakan\tab \up0 \expndtw-3\charscalex100 akuntansi\tab \up0 \expndtw-
3\charscalex100 tersebut \tab \up0 \expndtw-3\charscalex100 akan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 menghasilkan perhitungan
biaya perolehan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 persediaan yang lebih relevan dan dapat\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 dipercaya (Catatan
4).\par\pard\ql \li1871\sb207\sl-207\slmult0 \up0 \expndtw-2\charscalex100 Biaya
perolehan persediaan Kageo Igar,\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-4\charscalex100 Avesta, Indogravure dan Hexpharm
ditentukan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
dengan menerapkan metode FIFO. Nilai\par\pard\ql \li1871\sb5\sl-207\slmult0
\up0 \expndtw-3\charscalex100 tercatat persediaan Anak perusahaan
tersebut\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
adalah sekitar \up0 \expndtw-4\charscalex100 8,94% dan 7,64% dari
saldo\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
persediaan konsolidasi, masing-masing pada\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 tanggal 31 Desember 2006 dan
2005.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-3\charscalex100
207\slmult0\tx1397\tx3538\tx4465 \up0 \expndtw-3\charscalex100 f.\tab \up0
\expndtw0\charscalex100 Transactions with\tab \up0 \expndtw-2\charscalex100
related\tab \up0 \expndtw-4\charscalex100 parties\par\pard\ql \li1392\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 (continued)\par\pard\ql \li6676\sb0\sl-
\expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Significant transactions
with related parties,\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 whether or not conducted under terms and\par\pard\ql
\li1392\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 conditions similar to
those transacted with\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 third parties, are disclosed in the appropriated\par\pard\ql
\li1392\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 notes herein.\par\pard\ql \li6676\sb0\sl-207\slmult0
g.\tab \up0 \expndtw-4\charscalex100 Inventories\par\pard\ql \li7036\sb0\sl-
\expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Inventories are stated at the
lower of cost or\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 net realizable value.\par\pard\ql \li7036\sb0\sl-207\slmult0
\par\pard\ql \li1392\sb4\sl-207\slmult0 \up0 \expndtw-2\charscalex100 Prior to
January 1, 2006, the Group generally\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw-2\charscalex100 determine the cost of its inventories using
the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 first-in,
first-out (FIFO) method, except for the\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 inventories of certain Subsidiaries,
which\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 costs
are determined using the moving-\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 average or weighted-average method.\par\pard\ql
\li1392\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 Effective January 1, 2006,
the Company and\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 certain Subsidiaries have changed their\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 accounting policy on
inventory costing by\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex103 applying the weighted-average method\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 restrospectively.
Accordingly, the Group\u8217?s\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 consolidated financial statements as of and\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 for the year ended
December 31, 2005 have\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 been restated to reflect the retroactive effects\par\pard\ql
\li1392\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex102 of the said change in the
accounting policy.\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex104 The management is of the opinion that the\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 said change in the
accounting policy will\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex104 result into a more relevant and
reliable\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103
measurement of the inventory costing\par\pard\ql \li1392\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 (Note 4).\par\pard\ql \li7036\sb0\sl-207\slmult0
\par\pard\ql \li1392\sb207\sl-207\slmult0 \up0 \expndtw0\charscalex102 The
inventory costs of Kageo Igar, Avesta,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex103 Indogravure and Hexpharm are
still\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
determined using the FIFO method. The\par\pard\ql \li1392\sb5\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 combined carrying value of the
inventories of\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
these Subsidiaries accounted for about\par\pard\ql \li1392\sb1\sl-
206\slmult0\tx2578 \up0 \expndtw0\charscalex100 8.94% and\tab \up0
\expndtw0\charscalex100 7.64% of the consolidated\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 balance of inventories as of December
31,\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 2006 and
2005, respectively.\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql
{\shp
}}
{\shp
207\slmult0\tx1866 \up0 \expndtw-4\charscalex100 g.\tab \up0 \expndtw-
3\charscalex100 Persediaan (lanjutan)\par\pard\ql \li1871\sb0\sl-207\slmult0
\ul0\nosupersub\cf10\f11\fs18 Penyisihan untuk persediaan usang,
jika\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100
diperlukan, ditentukan berdasarkan hasil\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 penelaahan terhadap keadaan fisik
persediaan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
pada akhir tahun.\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf11\f12\fs18 h.\tab \up0 \expndtw-3\charscalex100 Biaya dibayar di
muka\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex102
\ul0\nosupersub\cf10\f11\fs18 Biaya dibayar di muka dibebankan
pada\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 operasi
sesuai masa manfaat biaya yang\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-4\charscalex100 bersangkutan dengan menggunakan metode\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 garis lurus
\ul0\nosupersub\cf13\f14\fs18 (\u8220?straight-line
method\u8221?)\ul0\nosupersub\cf10\f11\fs18 .\par\pard\ql \li1511\sb196\sl-
i.\tab \up0 \expndtw-3\charscalex100 Aktiva tetap\par\pard\ql \li1871\sb182\sl-
207\slmult0 \up0 \expndtw0\charscalex103 \ul0\nosupersub\cf10\f11\fs18 Aktiva
tetap dinyatakan sebesar biaya\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw-2\charscalex100 perolehan, kecuali aktiva tetap tertentu
yang\par\pard\ql \li1871\sb2\sl-206\slmult0\tx2590 \up0 \expndtw-3\charscalex100
dinilai \tab \up0 \expndtw0\charscalex103 kembali berdasarkan
peraturan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
pemerintah, dikurangi akumulasi penyusutan.\par\pard\ql \li1871\sb0\sl-
Grup umumnya menghitung penyusutan\par\pard\ql \li1871\sb0\sl-206\slmult0
\up0 \expndtw0\charscalex100 dengan menggunakan metode garis
lurus\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 (\u8220?straight-line
method\u8221?)\ul0\nosupersub\cf10\f11\fs18 , \up0 \expndtw-4\charscalex100
(kecuali untuk aktiva\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 tetap Bintang Toedjoe dan aktiva tetap tertentu\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 TSJ) berdasarkan taksiran
masa manfaat\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
ekonomis aktiva tetap yang bersangkutan\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 dengan rincian sebagai
207\slmult0 \up0 \expndtw-3\charscalex100 Bangunan dan prasarana\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Perbaikan kantor
disewa\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Mesin
dan peralatan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Perlengkapan kantor\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Kendaraan dan alat transportasi\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Peralatan kesehatan\par\pard\ql
2\charscalex100 Tanah dinyatakan sebesar biaya perolehan\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 dan tidak
disusutkan.\par\pard\ql \li1871\sb207\sl-207\slmult0 \up0 \expndtw-1\charscalex100
Bintang Toedjoe menghitung penyusutan\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 dengan menggunakan metode saldo
menurun\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100
ganda \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 (\u8220?double-
declining balance method\u8221?)\ul0\nosupersub\cf10\f11\fs18 .\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 Nilai buku aktiva tetap
yang dimiliki Anak\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 perusahaan tersebut adalah sekitar \up0 \expndtw-5\charscalex100
11,00%\par\pard\ql \li1871\sb2\sl-206\slmult0\tx2287 \up0 \expndtw-3\charscalex100
dan \tab \up0 \expndtw0\charscalex104 11,59% dari nilai buku aktiva
tetap\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
konsolidasi, masing-masing pada tanggal\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 31 Desember 2006 dan
2005.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-3\charscalex100
3\charscalex100 Inventories (continued)\par\pard\ql \li7036\sb0\sl-207\slmult0
\ul0\nosupersub\cf13\f14\fs18 Allowance for inventory obsolescence
is\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex101 provided, if
necessary, based on the review\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 of the physical conditions of inventories at
the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 end of
year.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li1032\sb91\sl-
h.\tab \up0 \expndtw-3\charscalex100 Prepaid expenses\par\pard\ql \li1392\sb206\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Prepaid
expenses are charged to operations\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw-1\charscalex100 over the periods benefited using the straight-\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 line
method.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li1032\sb201\sl-
i.\tab \up0 \expndtw-3\charscalex100 Property, plant and equipment\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 Property, plant and equipment are stated
at\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 cost,
except for certain assets revalued in\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 accordance with government regulations,
less\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
accumulated depreciation.\par\pard\ql \li7036\sb0\sl-207\slmult0 \par\pard\ql
\li1392\sb48\sl-207\slmult0 \up0 \expndtw0\charscalex100 The Group generally
computes depreciation\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 using the straight-line method (except for the\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 fixed assets of Bintang
Toedjoe and certain\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 fixed assets of TSJ),
based on the estimated\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 useful lives of the assets as follows:\par\pard\ql \li5716\sb0\sl-
\ul0\nosupersub\cf11\f12\fs18 Tahun/\par\pard\ql \li125\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 Years\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 10 - 30\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Buildings and improvements\par\pard\ql \li356\sb1\sl-
5\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Leasehold
improvements\par\pard\ql \li231\sb5\sl-207\slmult0\tx3015 \up0 \expndtw-
4\charscalex100 \ul0\nosupersub\cf10\f11\fs18 4 - 20\tab \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Machinery and
equipment\par\pard\ql \li226\sb0\sl-206\slmult0\tx1983 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 2 - 8\tab \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Office equipment, furniture and
fixtures\par\pard\ql \li226\sb2\sl-206\slmult0\tx2016 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf10\f11\fs18 2 - 8\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Vehicles and transportation equipment\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 Medical equipment\par\pard\ql \li7036\sb0\sl-
Landrights are stated at cost and not\par\pard\ql \li1392\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 amortized.\par\pard\ql \li1392\sb207\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Bintang Toedjoe computes depreciation
using\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 the
double-declining balance method. The net\par\pard\ql \li1392\sb6\sl-207\slmult0
\up0 \expndtw0\charscalex100 book value of property, plant and
equipment\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 of
the said Subsidiary accounted for about\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 11.00% and 11.59% of the consolidated
net\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 book value
of property, plant and equipment\par\pard\ql \li1392\sb1\sl-
206\slmult0\tx3543\tx4604 \up0 \expndtw0\charscalex100 as of December \up0
\expndtw-3\charscalex100 31,\tab \up0 \expndtw-1\charscalex100 2006 and\tab
\up0 \expndtw-4\charscalex100 2005,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 respectively.\par\pard\ql \li5664\sb0\sl-230\slmult0
{\shp
}}
{\shp
}}
{\shp
207\slmult0\tx1866 \up0 \expndtw-3\charscalex100 i.\tab \up0 \expndtw-
3\charscalex100 Aktiva tetap (lanjutan)\par\pard\ql \li1871\sb187\sl-207\slmult0
\up0 \expndtw-4\charscalex100 \ul0\nosupersub\cf10\f11\fs18 TSJ menghitung
penyusutan kendaraan dan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 perlengkapan kantor dengan menggunakan\par\pard\ql
\li1871\sb2\sl-206\slmult0\tx4865 \up0 \expndtw0\charscalex101 metode saldo
menurun ganda \tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
(\u8220?double-\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102
declining balance method\u8221?)\ul0\nosupersub\cf10\f11\fs18 . Nilai
buku\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 kendaraan
dan perlengkapan kantor yang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 dimiliki Anak perusahaan tersebut adalah\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 sekitar 2,10% dan 0,66%
dari nilai buku aktiva\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 tetap konsolidasi, masing-masing pada tanggal\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 31 Desember 2006 dan
2005.\par\pard\ql \li1871\sb182\sl-207\slmult0\tx4735 \up0 \expndtw0\charscalex102
Sesuai dengan PSAK No. \up0 \expndtw-2\charscalex100 47, \tab \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 \u8220?Akuntansi\par\pard\ql
Tanah\u8221?\ul0\nosupersub\cf10\f11\fs18 , semua biaya yang terjadi
sehubungan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102
dengan perolehan hak atas tanah\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 ditangguhkan dan disajikan secara
terpisah\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 dari
biaya perolehan tanah. Biaya tersebut,\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 yang meliputi antara lain, biaya
perizinan,\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
biaya survei dan pengukuran lokasi, biaya\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 notaris dan pajak-pajak yang
berhubungan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100
dengan perolehan tanah tersebut, diamortisasi\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 selama masa manfaat hak atas tanah
bersangkutan, periode mana yang lebih\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 pendek. PSAK No. 47 juga menyatakan
bahwa\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 tanah
tidak diamortisasi, kecuali dalam kondisi\par\pard\ql \li1871\sb6\sl-207\slmult0
\up0 \expndtw-3\charscalex100 persyaratan tertentu.\par\pard\ql \li1871\sb181\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Selanjutnya, PSAK No. 48,
\ul0\nosupersub\cf13\f14\fs18 \u8220?Penurunan Nilai\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100
Aktiva\u8221?\ul0\nosupersub\cf10\f11\fs18 , mengharuskan nilai aktiva dikaji
ulang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 atas
kemungkinan penurunan pada nilai\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 wajarnya yang disebabkan oleh peristiwa
atau\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 perubahan
keadaan yang menyebabkan nilai\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 tercatat aktiva mungkin tidak dapat
dipulihkan.\par\pard\ql \li1871\sb0\sl-207\slmult0 \par\pard\ql \li1871\sb182\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 Biaya perbaikan dan pemeliharaan
rutin\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
dibebankan pada laporan laba rugi konsolidasi\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 pada saat terjadinya; pemugaran
dan\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100 penambahan
dalam jumlah signifikan dan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-4\charscalex100 yang meningkatkan masa manfaat aktiva tetap\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 dikapitalisasi ke akun
aktiva tetap yang\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 bersangkutan. Aktiva tetap yang sudah tidak\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 dipergunakan lagi atau
yang dijual, nilai\par\pard\ql \li1871\sb1\sl-206\slmult0\tx2705 \up0 \expndtw-
3\charscalex100 tercatat \tab \up0 \expndtw0\charscalex101 dan akumulasi
penyusutannya\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100
dikeluarkan dari kelompok aktiva tetap yang\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 bersangkutan, dan laba atau rugi yang
terjadi\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100
dikreditkan atau dibebankan pada operasi\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 tahun berjalan.\par\pard\ql \li1871\sb182\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 Aktiva dalam pengerjaan dinyatakan
sebesar\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 biaya
perolehan dan disajikan sebagai bagian\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 dari \up0 \expndtw-4\charscalex100
\ul0\nosupersub\cf13\f14\fs18 \u8220?Aktiva Tetap\u8221?
\ul0\nosupersub\cf10\f11\fs18 pada neraca konsolidasi.\par\pard\ql
\li1871\sb6\sl-207\slmult0 \up0 \expndtw-2\charscalex100 Akumulasi biaya perolehan
akan dipindahkan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex102 ke masing-masing aktiva tetap
bersangkutan pada saat aktiva tersebut\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 selesai dikerjakan dan siap untuk
digunakan.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-
4\charscalex100 i.\tab \up0 \expndtw-3\charscalex100 Property, plant and equipment
2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 TSJ computes the depreciation of its
vehicles\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex104 and
office equipment using the double-\par\pard\ql \li1392\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex102 declining balance method. The net
book\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 values of
the said fixed assets accounted for\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 about 2.10% and 0.66% of the consolidated\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 net book value of
property, plant and\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 equipment as of December 31, 2006 and\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 2005,
respectively.\par\pard\ql \li7036\sb0\sl-207\slmult0
\par\pard\ql \li1392\sb187\sl-207\slmult0 \up0 \expndtw0\charscalex102 In
accordance with the provisions of SFAS\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 No. 47, \u8220?Accounting for Land\u8221?, all
incidental\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
costs incurred in relation with the acquisitions\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 of landrights are deferred and
presented\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100
separately from the main acquisition costs of\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 the landrights. Such costs, which
include,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 among
others, legal fees, area survey and re-\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 measurement fees, notary fees, and related\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 taxes, are amortized over
the legal terms of\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 the related landrights, whichever period is\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 shorter. SFAS No. \up0
\expndtw0\charscalex100 47 also provides that\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 landrights are not subject to
amortization,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
except under certain defined conditions.\par\pard\ql \li7036\sb0\sl-207\slmult0
\par\pard\ql \li1392\sb187\sl-207\slmult0\tx3826 \up0 \expndtw-1\charscalex100 In
addition, SFAS No. \up0 \expndtw-4\charscalex100 48,\tab \up0 \expndtw-
2\charscalex100 \u8220?Impairment of\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex103 Asset Values\u8221?, requires the review of
asset\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 values
for any impairment and write-down of\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw-2\charscalex100 asset values to their fair values
whenever\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100
events or changes in circumstances indicate\par\pard\ql \li1392\sb0\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 that the carrying values of the assets
may not\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 be
fully recovered.\par\pard\ql \li1392\sb182\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 The costs of regular repairs and maintenance\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 are charged to
operations as incurred;\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 significant renewals and betterments that are\par\pard\ql
\li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex104 expected to prolong the
useful lives of the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 assets are capitalized. When assets are\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 retired or otherwise
disposed of, their carrying\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 values and the related
accumulated\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
depreciation are removed from the accounts\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex107 and any resulting gains or losses
are\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 reflected
in the current operations.\par\pard\ql \li7036\sb0\sl-207\slmult0 \par\pard\ql
\li1392\sb185\sl-207\slmult0 \up0 \expndtw0\charscalex101 Constructions in progress
are stated at cost\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 and presented as part of \u8220?Property, Plant and\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Equipment\u8221? account
in the consolidated\par\pard\ql \li1392\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex101 balance sheets. The accumulated costs will\par\pard\ql
\li1392\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 be reclassified to the
appropriate property,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex105 plant and equipment account when the\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 construction is
completed and the asset is\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 ready for its intended use.\par\pard\ql \li5664\sb0\sl-
{\shp
}}
{\shp
207\slmult0\tx1866 \up0 \expndtw-3\charscalex100 j.\tab \up0 \expndtw-
3\charscalex100 Sewa guna usaha\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Transaksi sewa guna
usaha digolongkan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 sebagai sewa guna usaha dengan hak opsi\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 (\u8220?capital
lease\u8221?)\ul0\nosupersub\cf10\f11\fs18 apabila semua kriteria,
yang\par\pard\ql \li1871\sb5\sl-207\slmult0\tx5335 \up0 \expndtw0\charscalex101
disyaratkan berdasarkan PSAK No. \tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 \u8220?Akuntansi Sewa Guna
Usaha\u8221?\ul0\nosupersub\cf10\f11\fs18 , telah dipenuhi:\par\pard\ql
\li1871\sb206\sl-207\slmult0 \up0 \expndtw-2\charscalex100 a. Penyewa guna
usaha memiliki hak opsi\par\pard\ql \li2231\sb1\sl-
206\slmult0\tx3138\tx4300\tx5196 \up0 \expndtw-3\charscalex100 untuk\tab \up0
\expndtw-3\charscalex100 membeli\tab \up0 \expndtw-4\charscalex100 aktiva \tab \up0
\expndtw-3\charscalex100 yang\par\pard\ql \li2231\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 disewagunausahakan pada akhir masa\par\pard\ql \li2231\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 sewa guna usaha dengan harga
yang\par\pard\ql \li2231\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 telah
disetujui pada saat dimulainya\par\pard\ql \li2231\sb5\sl-207\slmult0 \up0
\expndtw-3\charscalex100 perjanjian sewa guna usaha;\par\pard\ql \li1871\sb206\sl-
207\slmult0 \up0 \expndtw0\charscalex101 b. Seluruh pembayaran berkala
yang\par\pard\ql \li2231\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 dilakukan
oleh penyewa guna usaha\par\pard\ql \li2231\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 ditambah dengan nilai sisa dapat\par\pard\ql
\li2231\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 menutupi pengembalian
biaya perolehan\par\pard\ql \li2231\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 barang modal yang disewagunausahakan\par\pard\ql \li2231\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 beserta bunganya sebagai
keuntungan\par\pard\ql \li2231\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
perusahaan sewa guna usaha; dan\par\pard\ql \li1871\sb0\sl-207\slmult0 \par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 c. Masa sewa guna usaha
minimum 2 (dua)\par\pard\ql \li2231\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 tahun.\par\pard\ql \li1871\sb207\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 Transaksi sewa guna usaha yang tidak\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 memenuhi kriteria
tersebut dikelompokkan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 sebagai transaksi sewa menyewa biasa\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 (\u8220?operating
lease\u8221?)\ul0\nosupersub\cf10\f11\fs18 . Aktiva sewa guna usaha\par\pard\ql
\li1871\sb6\sl-207\slmult0 \up0 \expndtw-4\charscalex100 dengan hak opsi (disajikan
sebagai bagian dari\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 \u8220?Aktiva Tetap\u8221?
\ul0\nosupersub\cf10\f11\fs18 pada neraca konsolidasi)\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 dinyatakan sebesar nilai
tunai dari seluruh\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 pembayaran sewa guna usaha selama masa\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 sewa guna usaha ditambah nilai sisa
(harga\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 opsi)
yang harus dibayar pada akhir masa\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 sewa guna usaha. Penyusutan dihitung\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 dengan menggunakan
metode dan taksiran\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex102 masa manfaat yang sama dengan yang\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 diterapkan untuk
aktiva tetap dengan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 pemilikan langsung (Catatan 2i).\par\pard\ql \li1871\sb207\sl-
207\slmult0 \up0 \expndtw-4\charscalex100 Laba atau rugi yang terjadi akibat
transaksi\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
penjualan dan penyewaan kembali \ul0\nosupersub\cf13\f14\fs18 (\u8220?sale-
and-\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
leaseback\u8221?\ul0\nosupersub\cf10\f11\fs18 ) ditangguhkan dan
diamortisasi\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
selama sisa masa manfaat aktiva sewa guna\par\pard\ql \li1871\sb5\sl-
207\slmult0\tx2759\tx3547\tx4985 \up0 \expndtw-3\charscalex100 usaha\tab \up0
\expndtw-3\charscalex100 yang\tab \up0 \expndtw-3\charscalex100 bersangkutan
\tab \up0 \expndtw-3\charscalex100 dengan\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 menggunakan metode garis lurus.\par\pard\column
\ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-3\charscalex100
207\slmult0\tx1397 \up0 \expndtw-4\charscalex100 j.\tab \up0 \expndtw-
4\charscalex100 Leases\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0
\expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18 Lease transactions are
accounted for under\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 the capital lease method when all of the\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 following criteria, as
provided under SFAS\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 No. 30, \u8220?Accounting for Lease
Transactions\u8221?,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 are met:\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0
\expndtw0\charscalex100 a. The lessee has an option to
purchase\par\pard\ql \li1752\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 the
leased asset at the end of the lease\par\pard\ql \li1752\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 period at a price mutually agreed upon at\par\pard\ql
\li1752\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex107 the commencement of
the lease\par\pard\ql \li1752\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
agreement;\par\pard\ql \li7036\sb0\sl-207\slmult0 \par\pard\ql \li7036\sb0\sl-
207\slmult0 \par\pard\ql \li1392\sb4\sl-207\slmult0 \up0 \expndtw0\charscalex101 b.
Total periodic payments plus residual\par\pard\ql \li1752\sb0\sl-206\slmult0
\up0 \expndtw0\charscalex103 value fully cover the acquisition cost
of\par\pard\ql \li1752\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103 leased
capital goods plus interest\par\pard\ql \li1752\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 thereon, which is the lessor\u8217?s profit
(full\par\pard\ql \li1752\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 payout
lease); and\par\pard\ql \li7036\sb0\sl-207\slmult0 \par\pard\ql \li7036\sb0\sl-
207\slmult0 \par\pard\ql \li7036\sb0\sl-207\slmult0
\par\pard\ql \li1392\sb3\sl-207\slmult0 \up0 \expndtw0\charscalex104 c. Lease
period covers a minimum of two\par\pard\ql \li1752\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 (2) years.\par\pard\ql \li1392\sb207\sl-207\slmult0
\up0 \expndtw-3\charscalex100 Otherwise, leases are accounted for
under\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 the
operating lease method. Assets under\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 capital lease with an option \up0 \expndtw-
2\charscalex100 (presented as\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex106 part of \up0 \expndtw0\charscalex101 \u8220?Property,
Plant and Equipment\u8221?\par\pard\ql \li1392\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex100 account in the consolidated balance sheets)\par\pard\ql
\li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex102 are recorded based on the
present value of\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 all lease payments during the lease term plus\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 residual value (option
price) to be paid at the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 end of the lease period. Depreciation
is\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 computed
using the same methods and\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex104 estimated useful lives applied to
similar\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
property, plant and equipment acquired under\par\pard\ql \li1392\sb6\sl-207\slmult0
\up0 \expndtw-3\charscalex100 direct ownership (Note 2i).\par\pard\ql
\li1392\sb204\sl-207\slmult0 \up0 \expndtw0\charscalex102 Gain or loss on
sale-and-leaseback\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 transaction is deferred and amortized over\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 the remaining useful
lives of the leased\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 assets using the straight-line method.\par\pard\ql \li5664\sb0\sl-
{\shp
}}
{\shp
207\slmult0\tx1866 \up0 \expndtw-4\charscalex100 k.\tab \up0 \expndtw-
3\charscalex100 Merek dagang, hak paten dan formula\par\pard\ql \li1871\sb206\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Beban
yang terjadi sehubungan dengan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 akuisisi/perolehan atas merek dagang,
hak\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 paten dan
formula diamortisasi dengan\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0
\expndtw-2\charscalex100 menggunakan metode garis lurus selama dua\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 puluh (20) tahun. Merek
dagang, hak paten\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 dan formula disajikan sebagai bagian
dari\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf13\f14\fs18 \u8220?Aktiva Tidak Berwujud,
Bersih\u8221?\ul0\nosupersub\cf10\f11\fs18 pada neraca\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 konsolidasi.\par\pard\ql
\ul0\nosupersub\cf11\f12\fs18 l.\tab \up0 \expndtw-3\charscalex100 Biaya emisi
obligasi\par\pard\ql \li1871\sb0\sl-207\slmult0 \par\pard\ql \li1871\sb3\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Biaya dan
beban yang terjadi sehubungan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 dengan penawaran emisi obligasi, disajikan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 sebagai pengurang langsung
atas saldo hasil\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 penawaran emisi obligasi. Selisih antara hasil\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 penawaran bersih dari
emisi obligasi dan nilai\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 nominal obligasi tersebut diamortisasi selama\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 jangka waktu hutang
obligasi tersebut.\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
2\charscalex100 Penebusan obligasi secara permanen atau\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 temporer dikurangkan
langsung terhadap\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 kewajiban obligasi yang bersangkutan. Selisih\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100 antara nilai penebusan
dengan nilai tercatat\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 bagian kewajiban obligasi tersebut \up0 \expndtw-5\charscalex100
(setelah\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
dikurangi dengan biaya emisi obligasi yang\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx2707\tx4070\tx5239 \up0 \expndtw-3\charscalex100 belum\tab \up0
\expndtw-3\charscalex100 diamortisasi)\tab \up0 \expndtw-3\charscalex100
dikreditkan \tab \up0 \expndtw-4\charscalex100 atau\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 dibebankan langsung pada operasi
tahun\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100
berjalan.\par\pard\ql \li1511\sb205\sl-207\slmult0\tx1866 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 m.\tab \up0 \expndtw-3\charscalex100
Beban piranti lunak\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Biaya perolehan perangkat lunak
komputer\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
meliputi seluruh biaya yang dapat dikaitkan\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 langsung dalam mempersiapkan
aktiva\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 tersebut
hingga siap digunakan dan\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0
\expndtw-1\charscalex100 diamortisasi selama lima \up0 \expndtw-2\charscalex100
(5) tahun dengan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 metode garis lurus.\par\pard\ql \li1511\sb207\sl-207\slmult0\tx1866
\up0 \expndtw-4\charscalex100 \ul0\nosupersub\cf11\f12\fs18 n.\tab \up0 \expndtw-
3\charscalex100 Pengakuan pendapatan dan beban\par\pard\ql \li1871\sb206\sl-
207\slmult0 \up0 \expndtw-4\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Pendapatan
dari penjualan ekspor diakui pada\par\pard\ql \li1871\sb6\sl-240\slmult0 \up0
\expndtw-3\charscalex100 saat barang dikapalkan \ul0\nosupersub\cf13\f14\fs18 (FOB
Shipping Point\ul0\nosupersub\cf30\f31\fs22 )\ul0\nosupersub\cf10\f11\fs18
.\par\pard\ql \li1871\sb8\sl-207\slmult0 \up0 \expndtw-2\charscalex100 Pendapatan
dari penjualan lokal diakui pada\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 saat pengiriman barang kepada distributor/\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 pelanggan. Beban diakui
pada saat terjadinya.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0
4\charscalex100 k.\tab \up0 \expndtw-3\charscalex100 Trademarks, patents and
formulas\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex105
\ul0\nosupersub\cf13\f14\fs18 Cost incurred in connection with
acquisitions of trademarks, patents and\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 formulas are amortized using the
straight-line\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100
method over twenty (20) years. Trademarks,\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 patents and formulas are presented as
part of\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
\u8220?Intangible Assets, Net\u8221? account in the\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 consolidated balance
sheets.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li1032\sb207\sl-
l.\tab \up0 \expndtw-3\charscalex100 Bond issuance costs\par\pard\ql
\expndtw0\charscalex102 \ul0\nosupersub\cf13\f14\fs18 Costs and expenses incurred
in connection\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
with the issuance of bonds are directly offset\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 against the related proceeds in
determining\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 the
net bonds payable. The difference\par\pard\ql \li1392\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex102 between the net proceeds from
bond\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 issuance
and the related total nominal value\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 of the bonds issued is amortized over
the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 term of
the bonds.\par\pard\ql \li6676\sb0\sl-207\slmult0
\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Redemptions
of bonds, whether permanent\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex102 or temporary, are directly offset against
the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 related
bonds payable. The difference\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex106 between the redemption value and the\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 corresponding
proportionate carrying value of\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 the related bonds payable (net of the
related\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
unamortized deferred bond issuance costs) is\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex101 credited or charged directly to
current\par\pard\ql \li1392\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100
operations.\par\pard\ql \li1032\sb205\sl-207\slmult0\tx1397 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 m.\tab \up0 \expndtw-3\charscalex100
Software cost\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex105
\ul0\nosupersub\cf13\f14\fs18 Cost incurred in connection with
acquisitions of computer software, including\par\pard\ql \li1392\sb2\sl-206\slmult0
\up0 \expndtw-2\charscalex100 all costs which are directly associated
in\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 preparing
such assets until they are ready for\par\pard\ql \li1392\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex104 use, is amortized using the straight-
line\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 method
over five (5) years.\par\pard\ql \li1032\sb207\sl-207\slmult0\tx1397 \up0 \expndtw-
4\charscalex100 \ul0\nosupersub\cf12\f13\fs18 n.\tab \up0 \expndtw-3\charscalex100
Revenue and expense recognition\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Revenue from export sales
made under \u8220?FOB\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Shipping Point\u8221? arrangement is recognized\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 when the goods are shipped,
while revenue\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100
from domestic sales is recognized when the\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex106 goods are delivered to the
distributors/\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
customers. Expenses are recognized when\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 these are incurred.\par\pard\ql
{\shp
}}
{\shp
4\colsr160\ql \li1214\sb198\sl-207\slmult0 \up0 \expndtw-3\charscalex100
207\slmult0\tx1866 \up0 \expndtw-4\charscalex100 o.\tab \up0
\expndtw0\charscalex103 Transaksi dan saldo dalam mata uang\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 asing\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Transaksi dalam mata uang asing dicatat
ke\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 dalam Rupiah
berdasarkan kurs yang berlaku\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 pada saat transaksi dilakukan. Pada tanggal\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 neraca, aktiva dan
kewajiban moneter dalam\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 mata uang asing disesuaikan ke
dalam\ul0\nosupersub\cf31\f32\fs22 \ul0\nosupersub\cf10\f11\fs18
Rupiah\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 untuk
mencerminkan nilai kurs rata-rata antara\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 kurs jual dan kurs beli yang dipublikasikan
oleh\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Bank
Indonesia pada hari terakhir transaksi\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 perbankan pada tahun tersebut. Laba atau
rugi\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex105 selisih
kurs yang terjadi dikreditkan atau\par\pard\ql \li1871\sb5\sl-207\slmult0
\up0 \expndtw-3\charscalex100 dibebankan pada operasi tahun
berjalan.\par\pard\ql \li1871\sb0\sl-207\slmult0 \par\pard\ql \li1871\sb205\sl-
207\slmult0 \up0 \expndtw0\charscalex107 Kurs yang digunakan pada
tanggal\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 31
Desember 2006 dan 2005 adalah sebagai\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 berikut:\par\pard\ql \li1511\sb0\sl-184\slmult0
\ul0\nosupersub\cf17\f18\fs16 2006\par\pard\ql \li1871\sb156\sl-
184\slmult0\tx5467 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 1
EUR/Rupiah\tab \up0 \expndtw-2\charscalex100 11.858\par\pard\ql \li1871\sb4\sl-
184\slmult0\tx5558 \up0 \expndtw-1\charscalex100 1 Dolar Amerika Serikat/Rupiah\tab
\up0 \expndtw-2\charscalex100 9.020\par\pard\ql \li1871\sb0\sl-
182\slmult0\tx5558 \up0 \expndtw-1\charscalex100 100 JP/Rupiah\tab \up0 \expndtw-
2\charscalex100 7.579\par\pard\ql \li1871\sb0\sl-182\slmult0\tx5558 \up0 \expndtw-
1\charscalex100 1 SGD Dolar/Rupiah\tab \up0 \expndtw-2\charscalex100
5.879\par\pard\ql \li1871\sb5\sl-184\slmult0\tx5558 \up0 \expndtw-1\charscalex100 1
MYR/Rupiah\tab \up0 \expndtw-2\charscalex100 2.554\par\pard\ql \li1871\sb205\sl-
207\slmult0 \up0 \expndtw0\charscalex101 \ul0\nosupersub\cf10\f11\fs18 Transaksi
dalam mata uang asing lainnya\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 dinilai tidak signifikan.\par\pard\ql \li1511\sb207\sl-
p.\tab \up0 \expndtw-3\charscalex100 Imbalan kerja karyawan\par\pard\ql
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Grup mencatat penyisihan untuk
imbalan kerja\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
karyawan sesuai dengan Undang-undang\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx3642\tx5039 \up0 \expndtw-3\charscalex100 Ketenagakerjaan\tab \up0
\expndtw-3\charscalex100 No. 13/2003\tab \up0 \expndtw-3\charscalex100
tanggal\par\pard\ql \li1871\sb2\sl-206\slmult0\tx2922\tx3522 \up0
\expndtw0\charscalex101 25 Maret\tab \up0 \expndtw-3\charscalex100 2003\tab
\up0 \expndtw0\charscalex100 (UU). Berdasarkan UU\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 tersebut, perusahaan-perusahaan
diharuskan\par\pard\ql \li1871\sb1\sl-206\slmult0\tx2716\tx3978\tx4790 \up0
\expndtw-2\charscalex100 untuk\tab \up0 \expndtw-3\charscalex100 membayar\tab
\up0 \expndtw-3\charscalex100 uang\tab \up0 \expndtw-3\charscalex100
pesangon,\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
penghargaan masa kerja dan penggantian hak\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 kepada karyawan apabila persyaratan
yang\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex104 ditentukan
pada UU terpenuhi. Seperti\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 dijelaskan dalam paragraf berikut,
Perusahaan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
(termasuk ex-Dankos), Danfar, Sanghiang,\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 Avesta, Bintang Toedjoe, Hexpharm,
KMI,\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex106 Kageo
Igar, EPMT dan TSJ telah\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 menyelenggarakan program dana pensiun\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 untuk karyawannya.
Namun, tambahan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 penyisihan imbalan kerja karyawan tetap\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex105 dibuat agar imbalan
kerja karyawan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 berdasarkan program dana pensiun tersebut\par\pard\ql
4\charscalex100 \ul0\nosupersub\cf4\f5\fs20 27\par\pard\column \ql \li342\sb198\sl-
207\slmult0\tx385 \up0 \expndtw-4\charscalex100 2.\tab \up0 \expndtw0\charscalex100
SUMMARY OF SIGNIFICANT ACCOUNTING\par\pard\ql \li380\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 POLICIES (continued)\par\pard\ql \li380\sb206\sl-
207\slmult0 \up0 \expndtw0\charscalex103 o. Foreign currency transactions
and\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
balances\par\pard\ql \li740\sb207\sl-207\slmult0 \up0 \expndtw0\charscalex103
\ul0\nosupersub\cf13\f14\fs18 Transactions in foreign currencies
are\par\pard\ql \li740\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 recorded in
Rupiah at the rates of exchange\par\pard\ql \li740\sb5\sl-207\slmult0 \up0
\expndtw0\charscalex100 prevailing on the date of the transactions.
At\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 balance
sheet date, monetary assets and\par\pard\ql \li740\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 liabilities denominated in foreign
currencies\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex107 are
adjusted into Rupiah to reflect the\par\pard\ql \li740\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 average of the selling and buying rates
of\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 exchange
quoted by Bank Indonesia at the\par\pard\ql \li740\sb2\sl-206\slmult0 \up0
\expndtw-2\charscalex100 last banking transaction date of the year. The\par\pard\ql
\li740\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104 resulting net foreign
exchange gains or\par\pard\ql \li740\sb5\sl-207\slmult0
\up0 \expndtw-1\charscalex100 losses are credited or charged to
operations.\par\pard\ql \li740\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100
The exchange rates used as of December 31,\par\pard\ql \li740\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 2006 and 2005 were as follows:\par\pard\ql
11.660\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
EUR1/Rupiah\par\pard\ql \li793\sb4\sl-184\slmult0\tx3035 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf16\f17\fs16 9.830\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 U.S. Dollar 1/Rupiah\par\pard\ql
\ul0\nosupersub\cf16\f17\fs16 8.342\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 JP100/Rupiah\par\pard\ql \li793\sb0\sl-
5.907\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 SGD Dollar
1/Rupiah\par\pard\ql \li793\sb5\sl-184\slmult0\tx3501 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf14\f15\fs16 MYR1/Rupiah\par\pard\ql \li740\sb205\sl-
207\slmult0 \up0 \expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18 Transactions
in other foreign currencies are\par\pard\ql \li740\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 considered not significant.\par\pard\ql \li380\sb207\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf12\f13\fs18 p.
Employees\u8217? service entitlement benefits\par\pard\ql \li7036\sb0\sl-
\ul0\nosupersub\cf13\f14\fs18 The Group recognizes provisions
for\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
employees\u8217? service entitlement benefits in\par\pard\ql \li740\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 accordance with Labor Law No. \up0
\expndtw-3\charscalex100 13/2003\par\pard\ql \li740\sb2\sl-206\slmult0\tx2310
\up0 \expndtw-1\charscalex100 dated March \up0 \expndtw-4\charscalex100 25,\tab
\up0 \expndtw-1\charscalex100 2003 (the \up0 \expndtw-2\charscalex100 \u8220?Labor
Law\u8221?).\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
Under the Labor Law, companies are\par\pard\ql \li740\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex104 required to pay separation, gratuity
and\par\pard\ql \li740\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 compensation
benefits to their employees if\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 the conditions specified in the Labor Law are\par\pard\ql
\li740\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 met. As discussed in the
following paragraph,\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 the Company (including ex-Dankos), Danfar,\par\pard\ql
\li740\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 Sanghiang, Avesta,
Bintang Toedjoe,\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 Hexpharm, KMI, Kageo Igar, EPMT and TSJ\par\pard\ql \li740\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 already maintain and operate formal
pension\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 plans
for the benefit of their employees.\par\pard\ql \li740\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 Nevertheless, additional provisions for
the\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 estimated
liabilities for employees\u8217? service\par\pard\ql \li740\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex102 entitlement benefits are made on top of
the\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 benefits
provided under their formal pension
{\shp
}}
{\shp
}}
{\shp
}}
{\shp
207\slmult0\tx1866 \up0 \expndtw-4\charscalex100 p.\tab \up0 \expndtw-
3\charscalex100 Imbalan kerja karyawan (lanjutan)\par\pard\ql \li1871\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 dapat memenuhi dan menutupi batas minimum\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 imbalan kerja
karyawan yang harus\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 dibayarkan kepada karyawan sesuai dengan\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 ketentuan UU. Tambahan
penyisihan tersebut\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 diestimasi dengan menggunakan perhitungan\par\pard\ql
\li1871\sb1\sl-206\slmult0\tx2757 \up0 \expndtw-3\charscalex100 aktuaria \tab
\up0 \expndtw0\charscalex103 berdasarkan laporan aktuaria\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 independen. Beban
imbalan kerja karyawan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 berdasarkan perhitungan aktuaria independen\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 dengan menggunakan
metode \ul0\nosupersub\cf13\f14\fs18 \u8220?Projected Unit\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 of
Credit\u8221?\ul0\nosupersub\cf10\f11\fs18 . Laba atau rugi aktuaria
diakui\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 sebagai
pendapatan atau beban jika\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-4\charscalex100 akumulasi laba atau kerugian aktuaria melebihi\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 10% dari kewajiban manfaat
yang ditetapkan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 (DBO). Laba atau rugi aktuaria yang melebihi\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100 10% tersebut
diamortisasi selama sisa rata-\par\pard\ql \li1871\sb1\sl-206\slmult0\tx2446
\up0 \expndtw-2\charscalex100 rata \tab \up0 \expndtw0\charscalex108 masa kerja
karyawan dengan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 menggunakan metode garis lurus. Biaya jasa\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100 masa lalu diamoritsasi
selama sisa masa kerja\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 masing-masing karyawan. Selain itu, biaya\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 jasa masa kini
dibebankan langsung ke\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 operasional tahun berjalan.\par\pard\ql \li1511\sb0\sl-
Seperti yang telah dijelaskan sebelumnya,\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Perusahaan \up0 \expndtw-2\charscalex100
(termasuk ex-Dankos), Danfar,\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex100 Sanghiang, Avesta, Bintang
Toedjoe,\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100
Hexpharm, KMI, Kageo Igar, EPMT dan TSJ\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 menyelenggarakan program pensiun manfaat\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 pasti yang ditujukan
untuk seluruh karyawan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 tetap yang memenuhi syarat. Pendanaan\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 dilakukan seluruhnya
oleh Perusahaan dan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 Anak perusahaan tersebut yang iurannya\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 ditentukan berdasarkan
penilaian aktuaria,\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex101 termasuk biaya jasa lalu dan biaya jasa
kini,\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 yang
diamortisasi selama sisa masa kerja\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 untuk karyawan yang memenuhi syarat.\par\pard\ql
\ul0\nosupersub\cf11\f12\fs18 q.\tab \up0 \expndtw-3\charscalex100 Beban (manfaat)
pajak penghasilan\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0 \expndtw-
4\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Pajak penghasilan badan dihitung
untuk setiap\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100
perusahaan sebagai badan hukum yang\par\pard\ql \li1871\sb6\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 berdiri sendiri.\par\pard\ql
\li1871\sb205\sl-207\slmult0 \up0 \expndtw-2\charscalex100 Beban pajak kini
ditetapkan berdasarkan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 taksiran laba kena pajak tahun berjalan. Pajak\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 tangguhan diakui atas
perbedaan temporer\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 antara aktiva dan kewajiban untuk
tujuan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
komersial dan untuk tujuan perpajakan setiap\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 tanggal pelaporan. Aktiva pajak
tangguhan\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex101
diakui apabila besar kemungkinan bahwa\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 jumlah laba fiskal pada masa mendatang
akan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 memadai
untuk dikompensasi dengan saldo\par\pard\ql \li1871\sb2\sl-206\slmult0\tx2580
\up0 \expndtw-2\charscalex100 aktiva \tab \up0 \expndtw0\charscalex104 pajak
tangguhan yang belum\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 digunakan.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0
5\charscalex100 p.\tab \up0 \expndtw-1\charscalex100 Employees\u8217? service
entitlement benefits\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 (continued)\par\pard\ql \li1392\sb163\sl-207\slmult0 \up0
\expndtw0\charscalex107 \ul0\nosupersub\cf13\f14\fs18 plans, in order to meet
and cover the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
minimum benefits required to be paid to\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 employees under the Labor Law.
The\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex101 additional
provisions are estimated using\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 actuarial calculations based on the
reports\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
prepared by an independent firm of actuaries.\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex106 Employee benefits expense refers
to\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 independent
actuarial calculations are\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102
determined using the \up0 \expndtw0\charscalex103 \u8220?Projected Unit
of\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Credit\u8221? method. Actuarial gains or losses are\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 recognized as income or expense when
the\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 cumulative
actuarial gains or losses exceed\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0
\expndtw0\charscalex101 10% of the defined benefit obligations. The\par\pard\ql
\li1392\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 said actuarial gains or
losses in excess of the\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 10% threshold are amortized over
the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 expected
average remaining service years of\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 the employees using the straight-line
method.\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103 Past
services costs are amortized over the\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 remaining service years of the
employees.\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 On
the other hand, current service costs are\par\pard\ql \li1392\sb5\sl-207\slmult0
\up0 \expndtw0\charscalex101 charged directly to operations of the
year.\par\pard\ql \li1392\sb159\sl-207\slmult0 \up0 \expndtw0\charscalex100 As
previously discussed, the Company\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw-1\charscalex100 (including ex-Dankos), Danfar,
Sanghiang,\par\pard\ql \li1392\sb6\sl-207\slmult0 \up0 \expndtw-1\charscalex100
Avesta, Bintang Toedjoe, Hexpharm, KMI,\par\pard\ql \li1392\sb0\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Kageo Igar, EPMT and TSJ have
defined\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 benefit
pension plans covering substantially\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 all of their qualified permanent
employees.\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex108
Pension costs are fully funded by the\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex102 Company and the said Subsidiaries
and\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 consist of
actuarially computed contributions\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex104 covering past service costs and current\par\pard\ql
\li1392\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex101 service costs, which are
amortized over the\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex105 average remaining service years of the\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 qualified/covered
employees.\par\pard\ql \li1032\sb207\sl-207\slmult0\tx1397 \up0 \expndtw-
5\charscalex100 \ul0\nosupersub\cf12\f13\fs18 q.\tab \up0 \expndtw-3\charscalex100
Income tax expense (benefits)\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Corporate income tax is
determined for each\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 company as a separate legal entity.\par\pard\ql \li7036\sb0\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Current tax expense is provided based on
the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 estimated
taxable income for the year.\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 Deferred tax is provided on all
temporary\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
differences between the financial and the tax\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex107 bases of assets and liabilities at
each\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 reporting
date. Deferred tax assets relating to\par\pard\ql \li1392\sb6\sl-207\slmult0
\up0 \expndtw0\charscalex101 the carry-forward of unused tax losses
are\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex102 recognized
to the extent that it is probable\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 that future taxable profit will be
available\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101
against which the unused tax losses can be\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 utilized.\par\pard\ql \li5664\sb0\sl-
{\shp
}}
{\shp
207\slmult0\tx1866\tx2671 \up0 \expndtw-4\charscalex100 q.\tab \up0 \expndtw-
3\charscalex100 Beban \tab \up0 \expndtw0\charscalex103 (manfaat) pajak
penghasilan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Aktiva dan kewajiban pajak tangguhan
diukur\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 pada
tarif pajak yang diharapkan akan\par\pard\ql \li1871\sb5\sl-207\slmult0
\up0 \expndtw-1\charscalex100 digunakan pada periode ketika
aktiva\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
direalisasi atau ketika kewajiban dilunasi\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx4231 \up0 \expndtw0\charscalex103 berdasarkan tarif pajak \tab
\up0 \expndtw0\charscalex101 (dan peraturan\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex103 perpajakan) yang berlaku atau
secara\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
substansial telah diberlakukan pada tanggal\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 neraca.\par\pard\ql \li1871\sb207\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 Perubahan terhadap kewajiban
perpajakan\par\pard\ql \li1871\sb4\sl-207\slmult0 \up0 \expndtw-1\charscalex100
diakui pada saat Surat Ketetapan Pajak\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 diterima atau, jika Grup
mengajukan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
keberatan, pada saat keputusan atas\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 keberatan tersebut telah
ditetapkan.\par\pard\ql \li1511\sb207\sl-207\slmult0\tx1866 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 r.\tab \up0 \expndtw-3\charscalex100
Informasi segmen\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Segmen merupakan komponen Grup
yang\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 dapat
dibedakan dalam menghasilkan produk\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0
\expndtw-3\charscalex100 atau jasa (segmen usaha), atau menghasilkan\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex102 produk dan jasa dalam
suatu lingkungan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 ekonomi (segmen geografis).\par\pard\ql \li1511\sb0\sl-
Segmen usaha menyajikan produk atau jasa\par\pard\ql \li1871\sb0\sl-206\slmult0
\up0 \expndtw0\charscalex100 yang memiliki risiko dan hasil yang
berbeda\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 dengan
risiko dan hasil segmen usaha yang\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0
\expndtw-1\charscalex100 lain. Segmen geografis menyajikan
produk\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-4\charscalex100 atau
jasa pada lingkungan ekonomi tertentu\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 dan komponen tersebut memiliki risiko
dan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 imbalan
yang berbeda dengan risiko dan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 imbalan pada komponen yang beroperasi\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 pada lingkungan ekonomi
(wilayah) lain.\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf11\f12\fs18 s.\tab \up0 \expndtw-3\charscalex100 Laba per
saham\par\pard\ql \li1871\sb206\sl-207\slmult0\tx4702 \up0
\expndtw0\charscalex102 \ul0\nosupersub\cf10\f11\fs18 Sesuai dengan PSAK No.
\up0 \expndtw-2\charscalex100 56, \tab \up0 \expndtw0\charscalex101
\ul0\nosupersub\cf13\f14\fs18 \u8220?Laba Per\par\pard\ql \li1871\sb4\sl-
207\slmult0 \up0 \expndtw0\charscalex101
Saham\u8221?\ul0\nosupersub\cf10\f11\fs18 , laba usaha dan laba bersih
per\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 saham
dihitung dengan membagi masing-\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-4\charscalex100 masing laba usaha dan laba bersih dengan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 jumlah rata-rata
tertimbang saham yang\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 beredar pada tahun yang bersangkutan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 (10.156.014.422
saham).\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-
5\charscalex100 q.\tab \up0 \expndtw-3\charscalex100 Income tax expense (benefits)
207\slmult0 \up0 \expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18 Deferred
tax assets and liabilities are\par\pard\ql \li1392\sb0\sl-206\slmult0
\up0 \expndtw0\charscalex101 measured at the tax rates that are
expected\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100 to
apply to the period when the asset is\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 realized or the liability is settled, based on
tax\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 rates (and
tax laws) that have been enacted\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 or substantively enacted at the balance
sheet\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
date.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li1392\sb206\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 Amendments to tax obligations are
recorded\par\pard\ql \li1392\sb4\sl-207\slmult0 \up0 \expndtw0\charscalex106 when
an assessment is received or, if\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 appealed against by the Group, when
the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 result of
the appeal is determined.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf12\f13\fs18 r.\tab \up0 \expndtw-3\charscalex100 Segment
information\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 A segment is a distinguishable
component of\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
the Group that is engaged either in providing\par\pard\ql \li1392\sb6\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 products or services (business segment),
or\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 in
providing products or services within a\par\pard\ql \li1392\sb1\sl-
206\slmult0\tx2713\tx4057 \up0 \expndtw-3\charscalex100 particular\tab \up0
\expndtw-3\charscalex100 economic\tab \up0 \expndtw-3\charscalex100
environment\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
(geographical segment).\par\pard\ql \li1392\sb207\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 Business segments provide products or\par\pard\ql
\li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 services that are subject
to risks and returns\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 that are different from those of other business\par\pard\ql
\li1392\sb6\sl-207\slmult0 \up0 \expndtw-1\charscalex100 segments. Geographical
segments provide\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex104 products or services within a
particular\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
economic environment that is subject to risks\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex104 and returns that are different from those
of\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 components
operating in other economic\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 environments (area).\par\pard\ql \li6676\sb0\sl-
5\charscalex100 \ul0\nosupersub\cf12\f13\fs18 s.\tab \up0 \expndtw-3\charscalex100
Earnings per share\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 In accordance with SFAS No.
56, \u8220?Earnings\par\pard\ql \li1392\sb4\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 per Share\u8221?, basic income from operations and\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104 net income per share
are computed by\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 dividing income from operations and net\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 income, respectively,
by the weighted-\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 average number of shares outstanding during\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 the year (10,156,014,422
shares).\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql \li5664\sb0\sl-
{\shp
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{\shp
207\slmult0\tx1866 \up0 \expndtw-3\charscalex100 t.\tab \up0 \expndtw-
3\charscalex100 Penggunaan estimasi\par\pard\ql \li1871\sb206\sl-207\slmult0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Penyusunan laporan
keuangan konsolidasi\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 berdasarkan prinsip akuntansi yang berlaku\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 umum di Indonesia
mengharuskan manajemen\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 untuk membuat estimasi-estimasi dan asumsi-\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 asumsi yang
mempengaruhi jumlah yang\par\pard\ql \li1871\sb0\sl-206\slmult0\tx3033\tx4745
\up0 \expndtw-3\charscalex100 dilaporkan\tab \up0 \expndtw0\charscalex102 dalam
laporan \tab \up0 \expndtw-3\charscalex100 keuangan.\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Sehubungan adanya unsur
ketidakpastian\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
dalam penetapan estimasi, maka jumlah\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 sesungguhnya yang akan dilaporkan di
masa\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 mendatang
mungkin dapat berbeda dari\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 jumlah yang diestimasi tersebut.\par\pard\ql
\ul0\nosupersub\cf11\f12\fs18 3.\tab \up0 \expndtw-3\charscalex100 PENGGABUNGAN
USAHA\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Penggabungan Usaha PT Dankos
Laboratories\par\pard\ql \li1511\sb1\sl-206\slmult0\tx2011 \up0 \expndtw-
2\charscalex100 Tbk.\tab \up0 \expndtw0\charscalex103 (Dankos) dan PT Enseval
\up0 \expndtw-1\charscalex100 (Enseval) ke\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Perusahaan\par\pard\ql \li1511\sb207\sl-
207\slmult0\tx2308\tx3124\tx3835\tx4615 \up0 \expndtw-3\charscalex100 Pada\tab \up0
\expndtw-3\charscalex100 bulan\tab \up0 \expndtw-3\charscalex100 Juni\tab \up0
\expndtw-4\charscalex100 2005, \tab \up0 \expndtw-3\charscalex100
memberitahukan ke BAPEPAM dengan surat\par\pard\ql \li1511\sb0\sl-
206\slmult0\tx2431 \up0 \expndtw-3\charscalex100 No. Ref.: \tab \up0 \expndtw-
2\charscalex100 034/KFCP-DIR/OGL/VI/05 tertanggal\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 10 Juni \up0 \expndtw-3\charscalex100
2005 mengenai rencana penggabungan\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 usaha Perusahaan dengan Dankos,
Anak\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
perusahaan, dan Enseval, pemegang saham\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 utama, (\ul0\nosupersub\cf13\f14\fs18
\u8220?Rencana Penggabungan Usaha\u8221?\ul0\nosupersub\cf10\f11\fs18 ),
Perusahaan sebagai pihak yang menerima\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 penggabungan usaha. Selanjutnya, pada
September \up0 \expndtw0\charscalex100 2005, Perusahaan, Dankos
dan\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-4\charscalex100 Enseval
secara bersama-sama menyatakan dan\par\pard\ql \li1511\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 menyampaikan rencana penggabungan
usaha\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 kepada
BAPEPAM. Pada tanggal 23 November\par\pard\ql \li1511\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 2005, Perusahaan dan Dankos menerima
surat\par\pard\ql \li1511\sb1\sl-206\slmult0\tx3542\tx5287 \up0
\expndtw0\charscalex105 BAPEPAM No.\tab \up0 \expndtw-3\charscalex100 S-
3275/PM/2005 \tab \up0 \expndtw-4\charscalex100 dan\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 No. S-3274/PM/2005 perihal
pemberitahuan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100
efektifnya pernyataan penggabungan usaha yang\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 menyatakan bahwa transaksi
penggabungan\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw-4\charscalex100
usaha akan menjadi efektif setelah memperoleh\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 persetujuan dari pemegang saham
Perusahaan,\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Dankos dan Enseval.\par\pard\ql \li1511\sb207\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 Berdasarkan Risalah Rapat Umum Luar Biasa\par\pard\ql
\li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 Pemegang Saham pada
tanggal \up0 \expndtw-3\charscalex100 29 November\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 2005 yang dinyatakan dalam akta No. 73
dan 74,\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 notaris
DR. Irawan Soerodjo, S.H., Msi., para\par\pard\ql \li1511\sb5\sl-
207\slmult0 \up0 \expndtw-4\charscalex100 pemegang saham menyetujui hal-hal berikut
antara\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
lain:\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-3\charscalex100
207\slmult0\tx1397 \up0 \expndtw-3\charscalex100 t.\tab \up0 \expndtw-
3\charscalex100 Use of estimates\par\pard\ql \li1392\sb206\sl-207\slmult0 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The preparation of the
consolidated financial\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 statements, in conformity with generally\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 accepted accounting
principles in Indonesia,\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 requires management to make estimations\par\pard\ql
\li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100 and assumptions that
affect the amounts\par\pard\ql \li1392\sb0\sl-206\slmult0\tx2381\tx3293 \up0
\expndtw-2\charscalex100 reported\tab \up0 \expndtw-3\charscalex100 therein.\tab
\up0 \expndtw0\charscalex110 Due to inherent\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex102 uncertainties in making estimates,
actual\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 results
to be reported in future periods may\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 be based on amounts that differ from those\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 estimates.\par\pard\ql
3\charscalex100 MERGER\par\pard\ql \li1032\sb206\sl-207\slmult0 \up0
\expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18
The Merger of PT Dankos Laboratories Tbk.\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 (Dankos) and PT Enseval \up0
\expndtw0\charscalex101 (Enseval) into the\par\pard\ql \li1032\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 Company\par\pard\ql \li1032\sb207\sl-207\slmult0 \up0
\expndtw0\charscalex101 In June 2005, the Company notified BAPEPAM\par\pard\ql
\li1032\sb4\sl-207\slmult0\tx4167 \up0 \expndtw0\charscalex104 through its
letter No. Ref.:\tab \up0 \expndtw-3\charscalex100 034/KFCP-\par\pard\ql
\li1032\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 DIR/OGL/VI/05 dated June
10, 2005 regarding its\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 merger plan with Dankos, a Subsidiary,
and\par\pard\ql \li1032\sb1\sl-206\slmult0\tx4421 \up0 \expndtw-1\charscalex100
Enseval, its primary shareholder, \up0 \expndtw-3\charscalex100 (the\tab \up0
\expndtw-3\charscalex100 \u8220?Merger\par\pard\ql \li1032\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex105 Plan\u8221?) in which the Company becomes
the\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 surviving
entity. Subsequently, on September 29,\par\pard\ql \li1032\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 2005, the Company, Dankos and
Enseval,\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101
collectively declared and submitted their merger\par\pard\ql \li1032\sb5\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 plan to BAPEPAM. Then, on November 23,
2005,\par\pard\ql \li1032\sb0\sl-206\slmult0\tx1642 \up0 \expndtw-2\charscalex100
the\tab \up0 \expndtw0\charscalex105 Company and Dankos
received\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100
BAPEPAM letters No. S-3275/PM/2005 and\par\pard\ql \li1032\sb1\sl-
206\slmult0\tx1776\tx3586\tx4801 \up0 \expndtw-3\charscalex100 No.\tab \up0
\expndtw-3\charscalex100 S-3274/PM/2005\tab \up0 \expndtw-3\charscalex100
regarding\tab \up0 \expndtw-3\charscalex100 the\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 announcement of the effectivity of
the merger\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
statement, which indicated that the merger\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 transaction shall become effective after
obtaining\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 the
necessary approvals from the shareholders of\par\pard\ql \li1032\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 the Company, Dankos and Enseval.\par\pard\ql
\li1032\sb3\sl-207\slmult0 \up0 \expndtw0\charscalex102 Relative to the above,
based on The Minutes of\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Shareholders\u8217? Extraordinary General Meeting
held\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 on
November 29, 2005, which was covered by\par\pard\ql \li1032\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 notarial deeds No. \up0 \expndtw0\charscalex100 73
and 74 of DR. Irawan\par\pard\ql \li1032\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 Soerodjo, S.H., Msi., following are the
relevant\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
shareholders\u8217? resolutions, among others:\par\pard\ql \li5664\sb0\sl-
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{\shp
3\charscalex100 PENGGABUNGAN USAHA (lanjutan)\par\pard\ql \li1511\sb0\sl-
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Penggabungan Usaha PT Dankos
\up0 \expndtw-1\charscalex100 (Enseval) ke\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Perusahaan (lanjutan)\par\pard\ql
\li1511\sb206\sl-207\slmult0\tx1821 \up0 \expndtw-4\charscalex100 a. \tab \up0
\expndtw0\charscalex101 Menyetujui penggabungan Dankos dan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 Enseval
(\ul0\nosupersub\cf13\f14\fs18 \u8220?Perusahaan yang
Bergabung\u8221?\ul0\nosupersub\cf10\f11\fs18 ) ke\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 dalam Perusahaan, dimana Perusahaan
akan\par\pard\ql \li1871\sb5\sl-207\slmult0\tx2951\tx3876 \up0 \expndtw-
3\charscalex100 bertindak\tab \up0 \expndtw-4\charscalex100 sebagai \tab \up0
\expndtw0\charscalex101 Perusahaan Hasil\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex101 Penggabungan yang berlaku efektif
sejak\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
didaftarkannya perubahan anggaran dasar\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Perusahaan.\par\pard\ql \li1511\sb182\sl-
207\slmult0\tx1821 \up0 \expndtw-4\charscalex100 b. \tab \up0
\expndtw0\charscalex101 Menyetujui bahwa sejak berlaku
efektifnya\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
penggabungan usaha, maka seluruh hak,\par\pard\ql \li1871\sb5\sl-207\slmult0
\up0 \expndtw-4\charscalex100 aktiva, piutang, kewajiban, hutang, izin
operasi\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex103 dan
kegiatan usaha Perusahaan yang\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Bergabung akan beralih kepada Perusahaan.\par\pard\ql
\expndtw-4\charscalex100 c. \tab \up0 \expndtw0\charscalex101 Menyetujui rancangan
akta penggabungan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 yang telah disusun secara bersama-sama oleh\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Direksi Perusahaan
dengan Direksi dari\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 Dankos dan Enseval, dimana antara lain\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 Perusahaan dan Perusahaan
yang Bergabung\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
menyetujui nilai konversi saham Perusahaan,\par\pard\ql \li1871\sb5\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 Dankos dan Enseval masing-masing
sebesar\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-4\charscalex100 Rp850,
Rp1.140 dan Rp11.049.000 per lembar\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-2\charscalex100 saham. Berdasarkan nilai konversi tersebut,\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 pemegang 1.000.000 saham
Dankos berhak\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
atas 1.341.176 saham baru Perusahaan, dan\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw-2\charscalex100 pemegang 1.000 saham Enseval berhak
atas\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
12.998.824 saham baru Perusahaan, sehingga\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 dengan demikian, untuk tujuan
usaha, jumlah nilai nominal dari saham-saham\par\pard\ql \li1871\sb0\sl-206\slmult0
\up0 \expndtw-3\charscalex100 baru yang diterbitkan oleh Perusahaan
adalah\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 sebesar
Rp101.720.721.100 yang terdiri atas\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 2.034.414.422 saham.\par\pard\ql \li1511\sb207\sl-
207\slmult0 \up0 \expndtw0\charscalex100 Persetujuan Rencana Penggabungan
Usaha\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 tersebut
diaktakan dengan akta notaris DR. Irawan\par\pard\ql \li1511\sb2\sl-206\slmult0
\up0 \expndtw-2\charscalex100 Soerodjo, S.H., Msi. No. 76, tanggal 29
November\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex103 2005
dan telah berlaku efektif pada tanggal\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 16 Desember 2005.\par\pard\ql
\li1511\sb207\sl-207\slmult0 \up0 \expndtw-4\charscalex100 Transaksi penggabungan
usaha tersebut di atas\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 dicatat dengan menggunakan metode penyatuan\par\pard\ql
\li1511\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 kepentingan
\ul0\nosupersub\cf13\f14\fs18 (\u8220?pooling of
interests\u8221?)\ul0\nosupersub\cf10\f11\fs18 sesuai dengan\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 PSAK No. 38,
\ul0\nosupersub\cf13\f14\fs18 \u8220?Akuntansi Restrukturisasi
Entitas\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Sepengendali\u8221?\ul0\nosupersub\cf10\f11\fs18 .\par\pard\ql \li1511\sb187\sl-
207\slmult0 \up0 \expndtw0\charscalex103 Ringkasan dari informasi keuangan
dari\par\pard\ql \li1511\sb1\sl-206\slmult0\tx2865\tx3638\tx5095 \up0 \expndtw-
3\charscalex100 Perusahaan\tab \up0 \expndtw-3\charscalex100 yang\tab \up0
\expndtw-3\charscalex100 Bergabung ke \tab \up0 \expndtw-3\charscalex100
dalam\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Perusahaan pada tanggal efektif merger adalah\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 sebagai berikut :\par\pard\column \ql
\expndtw-4\charscalex100 3.\tab \up0 \expndtw-3\charscalex100 MERGER
207\slmult0 \up0 \expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18 The Merger
of PT Dankos Laboratories Tbk.\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 (Dankos) and PT Enseval \up0 \expndtw0\charscalex101
(Enseval) into the\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Company (continued)\par\pard\ql \li1032\sb206\sl-207\slmult0\tx1397
\up0 \expndtw-4\charscalex100 a.\tab \up0 \expndtw-2\charscalex100 Approved the
merger plan of Dankos and\par\pard\ql \li1392\sb1\sl-206\slmult0\tx2665 \up0
\expndtw-3\charscalex100 Enseval \up0 \expndtw-3\charscalex100 (the\tab \up0
\expndtw0\charscalex103 \u8220?Merged Entities\u8221?) into the\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 Company, in which the
Company becomes\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex101
The Surviving Entity, effective from the date\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 of registration of the amendments to
Company\u8217?s articles of association.\par\pard\ql \li6676\sb0\sl-207\slmult0
b.\tab \up0 \expndtw0\charscalex100 Approved that, upon the effectivity of
the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 merger,
all the rights, assets, receivables,\par\pard\ql \li1392\sb5\sl-207\slmult0
\up0 \expndtw-1\charscalex100
liabilities, payables, operational licences and\par\pard\ql \li1392\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex100 business activities of the Merged
Entities\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 shall
be transferred to the Company.\par\pard\ql \li6676\sb0\sl-207\slmult0
c.\tab \up0 \expndtw0\charscalex102 Approved the structure of the merger
deed\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 jointly
prepared by the Company\u8217?s Directors\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 with the Directors of Dankos and
Enseval,\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex104
whereby the Company and the Merged\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 Entities approved the share
conversion\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
values of the Company, Dankos and Enseval\par\pard\ql \li1392\sb5\sl-207\slmult0
\up0 \expndtw0\charscalex105 amounting to Rp850, Rp1,140
Rp11,049,000 per share, respectively. Based\par\pard\ql \li1392\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex102 on the said conversion values, a holder
of\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104 1,000,000
Dankos shares is entitled to\par\pard\ql \li1392\sb1\sl-206\slmult0\tx2180 \up0
\expndtw-3\charscalex100 receive\tab \up0 \expndtw0\charscalex103 1,341,176 new
shares of the\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 Company, and a holder of 1,000 Enseval\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 shares is entitled to
receive 12,998,824 new\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 shares of the Company. Therefore,
for\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 purposes
of the merger, the total nominal\par\pard\ql \li1392\sb0\sl-206\slmult0
\up0 \expndtw0\charscalex104 value of the new shares issued by
the\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Company
amounted to Rp101,720,721,100,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 consisting of 2,034,414,422 shares.\par\pard\ql
\li1032\sb207\sl-207\slmult0 \up0 \expndtw-1\charscalex100 Approval of the
aforesaid Merger Plan is covered\par\pard\ql \li1032\sb0\sl-206\slmult0\tx3269 \up0
\expndtw0\charscalex102 by notarial deed No.\tab \up0 \expndtw0\charscalex103
76 of DR. Irawan\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Soerodjo, S.H., Msi., dated November 29, 2005,\par\pard\ql
\li1032\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 which became effective on
December 16, 2005.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
\li1032\sb205\sl-207\slmult0 \up0 \expndtw0\charscalex100 The above-mentioned
merger transaction was\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 accounted for using the \up0 \expndtw-1\charscalex100
\u8220?pooling of interests\u8221?\par\pard\ql \li1032\sb2\sl-
206\slmult0\tx4805 \up0 \expndtw0\charscalex101 method in conformity with
SFAS No.\tab \up0 \expndtw-5\charscalex100 38,\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 \u8220?Accounting for Restructuring
Transactions among\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Entities under Common Control\u8221?.\par\pard\ql \li1032\sb187\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 A summary of the financial
information of the\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Merged Entities as of the effective date of
the\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 merger is
as follows:\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql \li5664\sb0\sl-
{\shp
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{\shp
3\charscalex100 PENGGABUNGAN USAHA (lanjutan)\par\pard\ql \li1511\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 Penggabungan Usaha PT Dankos
\up0 \expndtw0\charscalex101 (Enseval) ke\par\pard\ql \li1511\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 Dankos (sebelum bergabung, laporan\par\pard\ql
\li1694\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100 keuangan Dankos
telah\par\pard\ql \li1694\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100
dikonsolidasikan dalam laporan\par\pard\ql \li1694\sb0\sl-182\slmult0 \up0
\expndtw-1\charscalex100 keuangan Perusahaan)\par\pard\column \ql \li884\sb198\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 3. MERGER (continued)\par\pard\ql
\expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18 The Merger of PT Dankos
Laboratories Tbk.\par\pard\ql \li922\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 (Dankos) and PT Enseval \up0 \expndtw0\charscalex101
(Enseval) into the\par\pard\ql \li922\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Company (continued)\par\pard\ql \li1511\sb0\sl-184\slmult0
\ul0\nosupersub\cf17\f18\fs16 2005\par\pard\ql \li2454\sb157\sl-184\slmult0 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Dankos (before merger, the
Dankos\u8217?\par\pard\ql \li2665\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100
financial statements have been\par\pard\ql \li2679\sb4\sl-184\slmult0 \up0
\expndtw-1\charscalex100 consolidated to the Company\u8217?s\par\pard\ql
\li3399\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100 financial statements)
\par\pard\sect\sectd\sbknone \li1511\sb0\sl-184\slmult0\fi182\tx5404\tx9758 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Jumlah aktiva\tab \up0
\ul0\nosupersub\cf14\f15\fs16 Total assets\par\pard\sect\sectd\sbknone
\li1511\sb3\sl-184\slmult0\fi182\tx5404\tx9619 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Jumlah kewajiban\tab \up0 \expndtw-1\charscalex100
Total liabilities\par\pard\sect\sectd\sbknone \li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Pendapatan usaha\tab \up0 \expndtw-1\charscalex100
Revenue\par\pard\sect\sectd\sbknone \li1511\sb1\sl-
income\par\pard\sect\sectd\sbknone \li1511\sb4\sl-184\slmult0\fi0\tx9062 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Enseval (sebelum
bergabung)\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Enseval
(before merger)\par\pard\sect\sectd\sbknone \li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Jumlah aktiva\tab \up0 \expndtw-1\charscalex100
Total assets\par\pard\sect\sectd\sbknone \li1511\sb1\sl-
430.266.790\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Total
liabilities\par\pard\sect\sectd\sbknone \li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Pendapatan usaha\tab \up0 \expndtw-1\charscalex100
Revenue\par\pard\sect\sectd\sbknone \li1511\sb0\sl-
income\par\pard\li1152\sb0\sl-207\slmult0\par\pard\li1152\sb0\sl-
PENYAJIAN KEMBALI LAPORAN KEUANGAN\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf12\f13\fs18 4. RESTATEMENT OF THE 2005
1\charscalex100 \ul0\nosupersub\cf11\f12\fs18 KONSOLIDASI 2005\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Sebagaimana yang dijelaskan pada
Catatan 2g,\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 As
discussed in Note 2g, effective January 1,\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 efektif tanggal\tab \up0 \expndtw-1\charscalex100 1
Januari 2006, Perusahaan dan\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 2006, the Company and certain
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 beberapa Anak perusahaan tertentu
mengubah\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 changed
their accounting policy on inventory\par\pard\li1152\sb1\sl-
\ul0\nosupersub\cf10\f11\fs18 kebijakan akuntansi atas metode penentuan
biaya\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 costing by
applying the weighted-average method,\par\pard\li1152\sb4\sl-
\ul0\nosupersub\cf10\f11\fs18 perolehan persediaan dengan menerapkan metode\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 retrospectively.
Previously, the Company and\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 rata-rata tertimbang\tab \up0 \expndtw-
1\charscalex100 (\u8220?\ul0\nosupersub\cf13\f14\fs18 weighted-average
method\ul0\nosupersub\cf10\f11\fs18 \u8221?)\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 certain Subsidiaries used the first-in, first-
out\par\pard\li1152\sb1\sl-207\slmult0\fi359\tx6676 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 secara retrospektif. Sebelumnya,
Perusahaan dan\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18
(FIFO) method. Accordingly, the consolidated\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 beberapa Anak perusahaan tersebut menerapkan\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 financial statements as of
and for the year ended\par\pard\li1152\sb1\sl-207\slmult0\fi359\tx5054\tx6676
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 metode masuk-pertama,
keluar-pertama\tab \up0 \expndtw-1\charscalex100 (FIFO).\tab \up0 \expndtw-
December 31, 2005 have been restated to reflect\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 Sesuai dengan prinsip akuntansi yang berlaku\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 the retroactive effects
of the said change in the\par\pard\li1152\sb1\sl-206\slmult0\fi359\tx6676 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 umum, laporan keuangan
konsolidasi pada tanggal\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 accounting policy.\par\pard\ql \li1511\ri3132\sb0\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 dan untuk
tahun yang berakhir 31 Desember 2005 \line \up0 \expndtw0\charscalex100 telah
disajikan kembali untuk mencerminkan \line \up0 \expndtw-3\charscalex100
dampak retroaktif atas perubahan prinsip akuntansi \line \up0 \expndtw-
3\charscalex100 tersebut. \par\pard\li1511\sb0\sl-
1\charscalex100 Ikhtisar informasi keuangan konsolidasi yang\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 A summary of the relevant
consolidated financial\par\pard\li1511\sb0\sl-206\slmult0\fi0\tx6676\tx10444
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 relevan sebelum dan
sesudah penyajian kembali\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 information for the year ended December\tab \up0
\expndtw-1\charscalex100 31,\par\pard\li1511\sb1\sl-206\slmult0\fi0\tx6676 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 untuk tahun yang berakhir
tanggal 31 Desember\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 2005 before and after restatement is as
follows:\par\pard\ql \li1511\sb1\sl-184\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf10\f11\fs18 2005 adalah sebagai berikut: \par\pard\qj
\li5299\sb0\sl-160\slmult0 \par\pard\qj\li5299\ri4983\sb16\sl-160\slmult0\fi86 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Pengaruh Penerapan \line
\up0 \expndtw-1\charscalex100 Perubahan Kebijakan \line \up0 \expndtw-
1\charscalex100 Akuntansi Persediaan/ \par\pard\ql \li5409\ri5166\sb0\sl-
Effect of Adoption \line\tab \up0 \expndtw-1\charscalex100 of Changes
\ul0\nosupersub\cf29\f30\fs14 Disajikan\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf9\f10\fs14 in Inventory\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf29\f30\fs14 Sebelumnya/\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf9\f10\fs14 Accounting Policy\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf29\f30\fs14 Disajikan\par\pard\li1511\sb3\sl-
\ul0\nosupersub\cf9\f10\fs14 As Previously\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf29\f30\fs14 (Mengurangi)/\tab \up0 \expndtw-1\charscalex100
Kembali/\par\pard\li1511\sb0\sl-158\slmult0\fi2678\tx5625\tx7137 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Reported\tab \up0 \expndtw-
1\charscalex100 (Deduction)\tab \up0 \expndtw-1\charscalex100 As
Restated\par\pard\li1511\sb0\sl-161\slmult0\par\pard\li1511\sb1\sl-
\ul0\nosupersub\cf24\f25\fs14 Jumlah aktiva\tab \up0 \expndtw-1\charscalex100
4.728.368.509.889\tab \up0 \expndtw-1\charscalex100 (94.969.850.678)\tab \up0
1.821.583.815.287\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-
\ul0\nosupersub\cf8\f9\fs14 Total Liabilities\par\pard\li1511\sb0\sl-
Hak minoritas atas aktiva bersih\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf8\f9\fs14 Minority interests in net
assets\par\pard\li1511\sb3\sl-161\slmult0\fi273\tx4032\tx5593\tx7125\tx9686 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Anak Perusahaan\tab \up0
(39.135.867.515)\tab \up0 \expndtw-1\charscalex100 478.203.335.325\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 of
Subsidiaries\par\pard\li1511\sb2\sl-161\slmult0\fi0\tx3945\tx5593\tx7010\tx9647
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Saldo laba\tab \up0
(55.833.983.163)\tab \up0 \expndtw-1\charscalex100 1.820.753.761.199\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Retained
earnings\par\pard\li1511\sb0\sl-158\slmult0\fi0\tx3945\tx5593\tx7010\tx9504 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Ekuitas\tab \up0 \expndtw-
(55.833.983.163)\tab \up0 \expndtw-1\charscalex100 2.333.172.156.611\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Shareholders\u8217?
equity\par\pard\li1511\sb4\sl-161\slmult0\fi0\tx4032\tx5593\tx7125\tx10070 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Laba bersih\tab \up0
(27.212.345.422)\tab \up0 \expndtw-1\charscalex100 626.117.054.076\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Net Income\par\pard\ql
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KAS DAN SETARA KAS\tab \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf12\f13\fs18
5. CASH AND CASH EQUIVALENTS\par\pard\li1152\sb206\sl-207\slmult0\fi359\tx6676
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Kas dan setara kas
terdiri dari:\tab \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Cash
and cash equivalents consist of the\par\pard\li1511\sb1\sl-
205\slmult0\fi5164 \up0 \expndtw-2\charscalex100 following:\par\pard\li1511\sb0\sl-
1\charscalex100 2005\par\pard\li1511\sb157\sl-184\slmult0\fi0\tx9787 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Kas\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Cash on hand\par\pard\li1511\sb3\sl-
\ul0\nosupersub\cf16\f17\fs16 Rupiah\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 in\ul0\nosupersub\cf16\f17\fs16
\ul0\nosupersub\cf14\f15\fs16 Rupiah\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Dolar AS\tab \up0 \expndtw-1\charscalex100
969.830.906\tab \up0 \expndtw-1\charscalex100 1.618.134.702\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 U.S. Dollar\par\pard\li1511\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 Mata uang lainnya\tab \up0 \expndtw-1\charscalex100
466.293.139\tab \up0 \expndtw-1\charscalex100 291.877.797\tab \up0 \expndtw-
currencies\par\pard\li1511\sb162\sl-184\slmult0\fi182\tx4848\tx6374\tx9964 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Sub-jumlah\tab \up0
18.899.323.500\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Sub-
total\par\pard\li1511\sb162\sl-184\slmult0\fi0\tx9767 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Bank\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Cash in banks\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf14\f15\fs16 in Rupiah\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank Danamon Indonesia Tbk.\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank Danamon
Indonesia Tbk.\par\pard\li1511\sb0\sl-183\slmult0\fi360\tx4848\tx6374\tx8539
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Central Asia
Tbk.\tab \up0 \expndtw-1\charscalex100 18.185.327.786\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 PT Bank Central Asia Tbk.\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank Permata Tbk.\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank Permata
Tbk.\par\pard\li1511\sb4\sl-184\slmult0\fi360\tx4939\tx6374\tx8169 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Mandiri (Persero) Tbk.\tab
15.562.835.658\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT
Bank Mandiri (Persero) Tbk.\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank NISP Tbk.\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank NISP
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Panin Tbk.\tab \up0 \expndtw-
Bank Panin Tbk.\par\pard\li1511\sb9\sl-184\slmult0\fi360 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Lain-lain (masing-masing di
bawah\par\pard\li1511\sb1\sl-176\slmult0\fi542\tx4939\tx6465\tx8188 \up0 \expndtw-
1\charscalex100 Rp5 miliar)\tab \up0 \expndtw-1\charscalex100 8.864.574.482\tab
\ul0\nosupersub\cf14\f15\fs16 Others (each below Rp5
billion)\par\pard\li1511\sb2\sl-182\slmult0\fi182\tx9667 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Dolar AS\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 in U.S.
Dollar\par\pard\li1511\sb4\sl-184\slmult0\fi360\tx4939\tx6374\tx8539 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Central Asia Tbk.\tab \up0
Bank Central Asia Tbk.\par\pard\li1511\sb0\sl-
Bank Danamon Indonesia Tbk.\par\pard\li1511\sb0\sl-
Bank Permata Tbk.\par\pard\li1511\sb4\sl-184\slmult0\fi360\tx7723 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 The Hongkong and Shanghai\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 The Hongkong and
Shanghai\ul0\nosupersub\cf16\f17\fs16 \ul0\nosupersub\cf14\f15\fs16
Banking\par\pard\li1511\sb0\sl-183\slmult0\fi542\tx5908\tx6374\tx8121 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Banking Corporation Ltd.,
Singapura\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
Corporation Ltd., Singapore\par\pard\li1511\sb4\sl-184\slmult0\fi360 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Dolar Afrika Selatan\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 in South African
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Standard Chartered Bank, Afrika
Selatan\tab \up0 \expndtw-1\charscalex100 4.856.268.747\tab \up0 \expndtw-
1\charscalex100
Standard Chartered Bank, South Africa\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Yen Jepang\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 in Japanese Yen\par\pard\li1511\sb0\sl-
1\charscalex100 363.953.722\tab \up0 \expndtw-1\charscalex100 9.274.467.140\tab
Tbk.\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx9422 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Mata uang lainnya\tab \up0 \expndtw-
currencies\par\pard\li1511\sb9\sl-184\slmult0\fi360 \up0 \expndtw-
1\charscalex100 Rp5 miliar)\tab \up0 \expndtw-1\charscalex100 596.977.990\tab
billion)\par\pard\li1511\sb163\sl-184\slmult0\fi182\tx4761\tx6288\tx9964 \up0
Sub-total\par\pard\li1511\sb162\sl-184\slmult0\fi0\tx8860 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Setara kas -
\ul0\nosupersub\cf14\f15\fs16 call deposit\ul0\nosupersub\cf16\f17\fs16 dan
deposito\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Cash
equivalents - call and\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx9676 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 berjangka\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 time deposits\par\pard\li1511\sb1\sl-
Bank Danamon Indonesia Tbk.\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank Internasional Indonesia Tbk.\tab \up0
63.272.125.682 \ul0\nosupersub\cf14\f15\fs16 PT Bank Internasional Indonesia
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Niaga Tbk.\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank Niaga
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank OCBC Indonesia\tab \up0
\expndtw-1\charscalex100 56.158.641.412\tab \up0 \expndtw-1\charscalex100 -\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank OCBC
Indonesia\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx4848\tx7435\tx9004 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Panin Tbk.\tab
-\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank Panin
Tbk.\par\pard\li1511\sb1\sl-183\slmult0\fi360\tx8443 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Negara Indonesia\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank Negara
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 (Persero) Tbk.\tab \up0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 (Persero)
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Bumiputera Indonesia Tbk.\tab
Bank Bumiputera Indonesia Tbk.\par\pard\li1511\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank Mega Tbk.\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank Mega
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Central Asia Tbk.\tab \up0
Bank Central Asia Tbk.\par\pard\li1511\sb0\sl-
Bank Mandiri (Persero) Tbk.\par\pard\li1511\sb4\sl-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Commonwealth\tab \up0
\expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 11.000.000.000\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank
Commonwealth\par\pard\ql \li1871\sb1\sl-179\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Lain-lain (masing-masing di bawah
\par\pard\li2054\sb7\sl-184\slmult0\fi0\tx5073\tx6599\tx8097 \up0 \expndtw-
1\charscalex100 Rp10 miliar)\tab \up0 \expndtw-1\charscalex100 860.000.000\tab \up0
\ul0\nosupersub\cf14\f15\fs16 Others (each below Rp10 billion)\par\pard\ql
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KAS DAN SETARA KAS (lanjutan)\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf12\f13\fs18 5. CASH AND CASH EQUIVALENTS
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 UBS A.G., Singapura\tab \up0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 UBS A.G.,
Singapore\par\pard\li1694\sb4\sl-184\slmult0\fi177\tx4848\tx6374\tx8668 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank UOB Indonesia\tab
Bank UOB Indonesia\par\pard\li1694\sb0\sl-182\slmult0\fi177\tx4848\tx6288\tx8299
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Chinatrust
Indonesia\tab \up0 \expndtw-1\charscalex100 59.261.400.084\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 PT Bank Chinatrust Indonesia\par\pard\li1694\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 OCBC Bank, Singapura\tab \up0 \expndtw-
1\charscalex100 54.120.000.000\tab \up0 \expndtw-1\charscalex100 -\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 OCBC Bank,
Singapore\par\pard\li1694\sb4\sl-184\slmult0\fi177\tx4848\tx7435\tx8697 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank DBS Indonesia\tab
-\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank DBS
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Central Asia
\ul0\nosupersub\cf14\f15\fs16 PT Bank Central Asia Tbk.\par\pard\li1694\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 PT ANZ Panin Bank\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT ANZ Panin
Bank\par\pard\li1694\sb4\sl-184\slmult0\fi177\tx7723 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 The Hongkong and Shanghai\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 The Hongkong and Shanghai
Banking\par\pard\li1694\sb0\sl-182\slmult0\fi360\tx4847\tx7435\tx8327 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Banking Corporation Ltd.,
Jakarta\tab \up0 \expndtw-1\charscalex100 13.530.000.000\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Corporation Ltd., Jakarta\par\pard\li1694\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 Citibank, N.A., Jakarta\tab \up0 \expndtw-
1\charscalex100 13.313.520.000\tab \up0 \expndtw-1\charscalex100 -\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Citibank, N.A.,
Jakarta\par\pard\li1694\sb4\sl-184\slmult0\fi177\tx4939\tx6374\tx7977 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Danamon Indonesia
\ul0\nosupersub\cf14\f15\fs16 PT Bank Danamon Indonesia
Commonwealth\par\pard\li1694\sb1\sl-183\slmult0\fi177\tx5961\tx6374\tx7857 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Bumiputera Indonesia
Tbk.\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
Bank Bumiputera Indonesia Tbk.\par\pard\li1694\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank Mandiri (Persero) Tbk.\tab \up0 \expndtw-
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank Mandiri (Persero)
Tbk.\par\pard\li1694\sb3\sl-184\slmult0\fi177 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Lain-lain (masing-masing di
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Euro\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 in Euro\par\pard\li1694\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank Chinatrust Indonesia\tab \up0 \expndtw-
Sub-total\par\pard\li1511\sb162\sl-184\slmult0\fi7147 \up0 \expndtw-1\charscalex100
Certificates of Bank Indonesia\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Sertifikat Bank Indonesia (SBI) - Rupiah\tab \up0
(SBIs) - Rupiah\par\pard\li1511\sb167\sl-184\slmult0\fi0\tx4665\tx6288\tx8256
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Jumlah Kas dan Setara
Kas\tab \up0 \expndtw-1\charscalex100 1.261.454.016.042\tab \up0 \expndtw-
\ul0\nosupersub\cf18\f19\fs16 Total Cash and Cash
Equivalents\par\pard\li1511\sb0\sl-207\slmult0\par\pard\li1511\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Suku bunga per tahun untuk
\ul0\nosupersub\cf13\f14\fs18 call deposit\ul0\nosupersub\cf10\f11\fs18 dan\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Interest rates per
annum on call and time deposits\par\pard\li1511\sb0\sl-206\slmult0\fi0\tx6676
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 deposito berjangka dan
Sertifikat Bank Indonesia\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 and SBIs are as follows:\par\pard\li1511\sb1\sl-
207\slmult0\fi0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 adalah
sebagai berikut:\par\pard\li1511\sb143\sl-184\slmult0\fi3638\tx6662 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Call
deposit\ul0\nosupersub\cf16\f17\fs16 dan deposito berjangka\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Call and time
deposits\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx4823\tx6383\tx9926 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Rupiah\tab \up0 \expndtw-
1\charscalex100 5,75% - 14,00%\tab \up0 \expndtw-1\charscalex100 3,50% - 13,00%\tab
in\ul0\nosupersub\cf16\f17\fs16 \ul0\nosupersub\cf14\f15\fs16
Rupiah\par\pard\li1511\sb4\sl-
184\slmult0\fi182\tx4843\tx5524\tx6383\tx7065\tx9667 \up0 \expndtw-
1\charscalex100 2,75% -\tab \up0 \expndtw-1\charscalex100 5,50%\tab \up0 \expndtw-
Dollar\par\pard\li1511\sb0\sl-183\slmult0\fi182\tx4843\tx5524\tx6384\tx7065\tx10094
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Euro\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 in Euro\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Sertifikat Bank Indonesia (SBI)\tab \up0 \expndtw-
1\charscalex100 9,75% - 12,75%\tab \up0 \expndtw-1\charscalex100 6,75% -\tab
\up0 \expndtw-1\charscalex100 7,25%\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Certificates of Bank Indonesia (SBIs)\par\pard\ql
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INVESTASI JANGKA PENDEK, BERSIH\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf12\f13\fs18 6. SHORT-TERM INVESTMENTS,
NET\par\pard\li1152\sb206\sl-207\slmult0\fi359\tx6681 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Investasi jangka pendek terdiri dari
deposito\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Short-term
investments consist of time deposits,\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 berjangka, unit reksadana, obligasi, dana
kelolaan\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 mutual
fund units, traded bonds, managed funds\par\pard\li1152\sb1\sl-
\ul0\nosupersub\cf10\f11\fs18 manajer investasi dan surat berharga
lainnya.\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 and other
marketable securities. The details of\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 Rincian akun ini adalah sebagai berikut:\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 this accounts are as
follows:\par\pard\li1511\sb0\sl-184\slmult0\par\pard\li1511\sb28\sl-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Deposito berjangka\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Time deposits\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank Niaga Tbk.\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank Niaga
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Danamon Indonesia Tbk.\tab
-\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank Danamon
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank Bumiputera
Indonesia Tbk.\tab \up0 \expndtw-1\charscalex100 11.000.000.000\tab \up0 \expndtw-
PT Bank Bumiputera Indonesia Tbk.\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank Internasional Indonesia Tbk.\tab \up0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank Internasional
Indonesia\tab \up0 \expndtw-1\charscalex100 10.000.000.000\tab \up0 \expndtw-
PT Bank Chinatrust Indonesia\par\pard\li1511\sb5\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank Central Asia Tbk.\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 250.000.000\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank Central Asia
Commonwealth\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx5908\tx6374\tx8697 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank DBS Indonesia\tab
Bank DBS Indonesia\par\pard\li1511\sb5\sl-184\slmult0\fi360\tx5908\tx6465\tx8678
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank UOB
Indonesia\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
Bank UOB Indonesia\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx9667 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank UOB Indonesia\tab \up0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank UOB
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT ANZ Panin Bank\tab
-\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
PT\ul0\nosupersub\cf16\f17\fs16 \ul0\nosupersub\cf14\f15\fs16 ANZ Panin
Bank\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx5908\tx6374\tx8174 \up0 \expndtw-
Bank Mandiri (Persero) Tbk\ul0\nosupersub\cf16\f17\fs16 .\par\pard\li1511\sb0\sl-
182\slmult0\fi360\tx5908\tx6465\tx8697 \up0 \expndtw-1\charscalex100 PT Bank DBS
Indonesia\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
Bank DBS Indonesia\par\pard\li1511\sb9\sl-184\slmult0\fi182 \up0 \expndtw-
1\charscalex100 Rp1 miliar)\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Surat-surat berharga\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Marketable
securities\par\pard\li1511\sb0\sl-183\slmult0\fi182\tx10056 \up0 \expndtw-
1\charscalex100 Diperdagangkan\tab \up0 \expndtw-1\charscalex100
Trading\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx5908\tx6374\tx9206 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Unit reksadana\tab \up0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Mutual fund
units\par\pard\li1511\sb4\sl-184\slmult0\fi182\tx9388
\up0 \expndtw-1\charscalex100 Tersedia untuk dijual\tab \up0 \expndtw-
1\charscalex100 Available-for-sale\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Unit reksadana\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Mutual fund
units\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx9969 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Obligasi\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Bonds\par\pard\li1511\sb4\sl-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 in Rupiah\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Dolar AS\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 in U.S. Dollar\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Obligasi Pemerintah RI 14\tab \up0 \expndtw-
Government Bonds RI 14\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Obligasi Pemerintah RI 15\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Government Bonds RI
15\par\pard\li1511\sb0\sl-183\slmult0\fi720\tx5908\tx6374\tx8188 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Dolar RI USY 20721AA74\tab \up0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Dollar RI USY
20721AA74\par\pard\li1511\sb0\sl-182\slmult0\fi720\tx5908\tx6374\tx8188 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Dolar RI USY
20721AB57\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
Dollar RI USY 20721AB57\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Dana kelolaan manajer investasi\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Managed
funds\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx8467 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Surat berharga lainnya\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Other marketable
securities\par\pard\li1511\sb1\sl-183\slmult0\fi542\tx5159\tx6599\tx8539 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 (masing-masing di bawah Rp2
miliar )\tab \up0 \expndtw-1\charscalex100 44.673.415\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 (each below Rp2 billion)\par\pard\li1511\sb9\sl-
184\slmult0\fi182 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Laba
belum direalisasi atas kenaikan\par\pard\li1511\sb1\sl-176\slmult0\fi360\tx7564
\up0 \expndtw-1\charscalex100 nilai pasar investasi jangka\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Unrealized gains on appreciation in
market\par\pard\li1511\sb2\sl-182\slmult0\fi360\tx8112 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 pendek\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 values of short-term
investments\par\pard\li1511\sb4\sl-184\slmult0\fi360\tx4847\tx6374\tx9734 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Perusahaan\tab \up0
Company\par\pard\li1511\sb0\sl-183\slmult0\fi360\tx4939\tx6374\tx9552 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Anak perusahaan\tab \up0
Subsidiaries\par\pard\li1511\sb162\sl-184\slmult0\fi0\tx4761\tx6288\tx10147 \up0
Sub-total\par\pard\ql \li1511\sb151\sl-184\slmult0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf17\f18\fs16 Jumlah Investasi Jangka \par\pard\li1694\sb14\sl-
184\slmult0\fi0\tx4761\tx6287\tx8563 \up0 \expndtw-1\charscalex100 Pendek\tab
Total Short-term Investments\par\pard\ql \li5664\sb0\sl-230\slmult0
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207\slmult0\par\pard\li1152\sb12\sl-207\slmult0\fi0\tx1511\tx6316\tx8443\tx10334
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf11\f12\fs18 6.\tab \up0 \expndtw-
1\charscalex100 INVESTASI JANGKA PENDEK, BERSIH\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf12\f13\fs18 6. SHORT-TERM\tab \up0 \expndtw-
1\charscalex100 INVESTMENTS,\tab \up0 \expndtw-1\charscalex100
NET\par\pard\li1152\sb0\sl-207\slmult0\fi359\tx6676 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf11\f12\fs18 (lanjutan)\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf12\f13\fs18 (continued)\par\pard\li1152\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Suku bunga per tahun untuk
\ul0\nosupersub\cf13\f14\fs18 call deposit\ul0\nosupersub\cf10\f11\fs18 dan\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Interest rates per
annum on call deposits and time\par\pard\li1152\sb0\sl-207\slmult0\fi359\tx6676
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 deposito berjangka
dan SBI adalah sebagai\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 deposits and SBIs are as
follows:\par\pard\li1152\sb0\sl-206\slmult0\fi359 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf10\f11\fs18 berikut:\par\pard\li1511\sb0\sl-
184\slmult0\par\pard\li1511\sb76\sl-184\slmult0\fi3638\tx6600 \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf17\f18\fs16 2006\tab \up0
\expndtw0\charscalex100 2005\par\pard\li1511\sb156\sl-
184\slmult0\fi0\tx4823\tx6350\tx9926 \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Rupiah\tab \up0 \expndtw0\charscalex100 7,81% -
14,00%\tab \up0 \expndtw0\charscalex100 3,00% - 13,00%\tab \up0
in\ul0\nosupersub\cf16\f17\fs16 \ul0\nosupersub\cf14\f15\fs16
Rupiah\par\pard\li1511\sb0\sl-183\slmult0\fi0\tx4823\tx5505\tx6340\tx7022\tx9667
\up0 \expndtw0\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Dolar AS\tab \up0
\expndtw0\charscalex100 3,50% -\tab \up0 \expndtw0\charscalex100 5,50%\tab \up0
\expndtw0\charscalex100 1,00% -\tab \up0 \expndtw0\charscalex100 4,60%\tab \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf14\f15\fs16 in U.S.
Dollar\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx5908\tx6340\tx7022\tx10099 \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Euro\tab \up0
\expndtw0\charscalex100 -\tab \up0 \expndtw0\charscalex100 1,50% -\tab \up0
\expndtw0\charscalex100 2,25%\tab \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf14\f15\fs16 in Euro\par\pard\li1511\sb0\sl-
\expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Rincian investasi jangka
pendek obligasi tersedia\tab \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf13\f14\fs18 The details of the above available-for-sale
short-\par\pard\li1511\sb0\sl-207\slmult0\fi0\tx6676 \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18 untuk dijual dalam mata
uang Rupiah adalah\tab \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18
term investments in traded bonds in Rupiah\par\pard\li1511\sb4\sl-
sebagai berikut:\tab \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18
currency are as follows:\par\pard\li1511\sb0\sl-
1\charscalex100 2005\par\pard\li1511\sb116\sl-138\slmult0\fi3105\tx6829 \up0
\expndtw-1\charscalex100 Harga Perolehan/\tab \up0 \expndtw-1\charscalex100 Harga
Perolehan/\par\pard\li1511\sb0\sl-135\slmult0\fi2375\tx4977\tx6047\tx7195 \up0
\expndtw-1\charscalex100 Rating\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf26\f27\fs12 Cost\tab \up0 \expndtw-1\charscalex100 Rating\tab
\up0 \expndtw-1\charscalex100 Cost\par\pard\li1511\sb117\sl-138\slmult0\fi0\tx10401
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Obligasi\tab \up0
Bonds\par\pard\li1511\sb1\sl-138\slmult0\fi0\tx3959\tx4938\tx6243\tx7131\tx9336
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 HM Sampoerna II Th
2000\tab \up0 \expndtw-1\charscalex100 AA+\tab \up0 \expndtw-1\charscalex100
3.278.000.000\tab \up0 \expndtw-1\charscalex100 AA+\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 HM Sampoerna II Th 2000\par\pard\li1511\sb2\sl-
\ul0\nosupersub\cf23\f24\fs12 WOM Finance II Th 2005 Seri A\tab \up0 \expndtw-
1\charscalex100 A-\tab \up0 \expndtw-1\charscalex100 2.000.000.000\tab \up0
\ul0\nosupersub\cf27\f28\fs12 WOM Finance II Th 2005 Seri A\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf23\f24\fs12 Indofood Sukses Makmur II Th 2003\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 AA\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 Indofood Sukses Makmur II Th
\ul0\nosupersub\cf23\f24\fs12 Indomobil Finance Indonesia II\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 Indomobil Finance Indonesia
II\par\pard\li1511\sb1\sl-138\slmult0\fi187\tx5668\tx6244\tx7065\tx10161 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Th 2005\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 A-\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 Th 2005\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf23\f24\fs12 Indofood Sukses Makmur III Th 2004\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 AA\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 Indofood Sukses Makmur III Th
\ul0\nosupersub\cf23\f24\fs12 Adira Dinamika Multi Finance I\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 Adira Dinamika Multi Finance
I\par\pard\li1511\sb1\sl-138\slmult0\fi187\tx5668\tx6243\tx7064\tx9796 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Th 2003 Seri B\tab \up0
\expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 A-\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 Th 2003 Seri B\par\pard\li1511\sb1\sl-
Federal International Finance III\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf27\f28\fs12 Federal International Finance
III\par\pard\li1511\sb0\sl-135\slmult0\fi187\tx5668\tx6244\tx7064\tx9792 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Th 2003 Seri C\tab \up0
\expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 A+\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 Th 2003 Seri C\par\pard\li1511\sb2\sl-
\ul0\nosupersub\cf23\f24\fs12 Jasa Marga X Seri O Th 2002\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 A+\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 Jasa Marga X Seri O Th 2002\par\pard\li1511\sb1\sl-
138\slmult0\fi0\tx9144
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Indomobil Finance
Indonesia I\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12
Indomobil Finance Indonesia I\par\pard\li1511\sb1\sl-
\ul0\nosupersub\cf23\f24\fs12 Th 2004 Seri C\tab \up0 \expndtw-1\charscalex100
-\tab \up0 \expndtw-1\charscalex100 A\tab \up0 \expndtw-1\charscalex100
10.000.000.000\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 Th
2004 Seri C\par\pard\li1511\sb0\sl-135\slmult0\fi0\tx5667\tx6243\tx7131\tx8971 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Panin Sekuritas II Th 2005
Seri B\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
A\tab \up0 \expndtw-1\charscalex100 8.500.000.000\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf27\f28\fs12 Panin Sekuritas II Th 2005 Seri
B\par\pard\li1511\sb2\sl-138\slmult0\fi0\tx9120 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf23\f24\fs12 Adira Dinamika Multi Finance I\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 Adira Dinamika Multi Finance
I\par\pard\li1511\sb1\sl-138\slmult0\fi187\tx5668\tx6243\tx7131\tx9796 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Th 2003 Seri A\tab \up0
\expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 A\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 Th 2003 Seri A\par\pard\li1511\sb1\sl-
\ul0\nosupersub\cf23\f24\fs12 Alfa Retalindo I Th 2003\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 Alfa Retalindo I Th 2003\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf23\f24\fs12 Panin Sekuritas II Th 2005 Seri A\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 A\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 Panin Sekuritas II Th 2005 Seri
A\par\pard\li1511\sb2\sl-138\slmult0\fi0\tx8870 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf23\f24\fs12 Astra Sedaya Finance IV/Seri 2004\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 Astra Sedaya Finance IV/Seri
2004\par\pard\li1511\sb1\sl-138\slmult0\fi187\tx5668\tx6244\tx7132\tx10267 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Seri D\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 AA-\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 Seri D\par\pard\li1511\sb1\sl-
Federal International Finance II\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf27\f28\fs12 Federal International Finance
II\par\pard\li1511\sb0\sl-135\slmult0\fi187\tx5668\tx6244\tx7132\tx9792 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Th 2003 Seri D\tab \up0
\expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 A+\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 Th 2003 Seri D\par\pard\li1511\sb2\sl-
\ul0\nosupersub\cf23\f24\fs12 PTPN III Th 2003 Seri A\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 A+\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 PTPN III Th 2003 Seri A\par\pard\li1511\sb1\sl-
\ul0\nosupersub\cf23\f24\fs12 Panin Sekuritas I Th 2003\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 A\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 Panin Sekuritas I Th 2003\par\pard\li1511\sb1\sl-
\ul0\nosupersub\cf23\f24\fs12 WOM Finance II Th 2004 Seri A\tab \up0 \expndtw-
\ul0\nosupersub\cf27\f28\fs12 WOM Finance II Th 2004 Seri A\par\pard\li1511\sb2\sl-
138\slmult0\fi0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf23\f24\fs12 Lain-
lain (masing-masing di bawah\par\pard\li1511\sb0\sl-
134\slmult0\fi187\tx5668\tx7233\tx9072 \up0 \expndtw-1\charscalex100 Rp1
miliar)\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
505.000.000\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf27\f28\fs12 Others
(each below Rp1 billion)\par\pard\li1511\sb0\sl-138\slmult0\par\pard\li1511\sb3\sl-
\ul0\nosupersub\cf25\f26\fs12 Jumlah\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf26\f27\fs12 Total\par\pard\ql \li5664\sb0\sl-
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\expndtw0\charscalex103 INVESTASI JANGKA PENDEK, BERSIH\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 (lanjutan)\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Dana kelolaan manajer investasi terdiri dari
saham-\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 saham
perusahaan publik.\par\pard\ql \li1511\sb207\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 Pada bulan Mei 2005, investasi pada saham Lippo\par\pard\ql
\li1511\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 dijual dengan harga
sebesar Rp43.289.503.404.\par\pard\ql \li1511\sb5\sl-
207\slmult0\tx2217\tx2889\tx4002\tx4991 \up0 \expndtw-3\charscalex100 Rugi\tab \up0
\expndtw-3\charscalex100 atas\tab \up0 \expndtw-3\charscalex100 penjualan\tab
\up0 \expndtw-3\charscalex100 tersebut\tab \up0 \expndtw-4\charscalex100
sebesar\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
Rp21.825.026.001 disajikan sebagai bagian dari\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 \u8220?Laba
atas penjualan investasi jangka pendek,\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 bersih\u8221?\ul0\nosupersub\cf10\f11\fs18
pada laporan laba rugi konsolidasi tahun\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 2005.\par\pard\ql \li1511\sb207\sl-
207\slmult0\tx2975\tx4454 \up0 \expndtw0\charscalex102 Pada tanggal\tab \up0
\expndtw0\charscalex102 31 Desember\tab \up0 \expndtw0\charscalex102 2005,
EPMT\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100
memindahkan investasi pada Obligasi Euro Dollar\par\pard\ql \li1511\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex103 Republik Indonesia dari kelompok efek
diperdagangkan ke dalam kelompok efek yang\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 tersedia untuk dijual. Biaya perolehan
pada tanggal\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
pemindahan adalah sejumlah Rp28.985.338.995,\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 sedangkan laba yang belum direalisasi
adalah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 sejumlah
Rp2.234.741.103 disajikan sebagai\par\pard\ql \li1511\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex103 \ul0\nosupersub\cf13\f14\fs18 \u8220?Selisih
Transaksi Perubahan Ekuitas Anak\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 Perusahaan\u8221? \ul0\nosupersub\cf10\f11\fs18 pada
neraca konsolidasi 2005.\par\pard\ql \li1152\sb0\sl-207\slmult0 \par\pard\ql
3\charscalex100 PIUTANG USAHA, BERSIH\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0
\expndtw0\charscalex102 \ul0\nosupersub\cf10\f11\fs18 Akun ini merupakan piutang
usaha kepada pihak\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 ketiga yang terdiri dari:\par\pard\ql \li1511\sb0\sl-184\slmult0
Pelanggan dalam negeri\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Pelanggan luar negeri\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Sub-jumlah\tab \up0 \expndtw-1\charscalex100
656.099.107.820\par\pard\ql \li1511\sb3\sl-184\slmult0 \up0 \expndtw-
1\charscalex100 Dikurangi dengan penyisihan piutang\par\pard\ql \li1694\sb0\sl-
177\slmult0\tx4881 \up0 \expndtw-1\charscalex100 ragu-ragu\tab \up0 \expndtw-
1\charscalex100 (3.827.092.171)\par\pard\ql \li1511\sb168\sl-184\slmult0\tx4756
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Piutang Usaha,
Bersih\tab \up0 \expndtw-1\charscalex100 652.272.015.649\par\pard\ql
207\slmult0\tx2181\tx4072 \up0 \expndtw0\charscalex100 6. SHORT-TERM\tab \up0
\expndtw-3\charscalex100 INVESTMENTS,\tab \up0 \expndtw-4\charscalex100
NET\par\pard\ql \li409\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
(continued)\par\pard\ql \li409\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex103
\ul0\nosupersub\cf13\f14\fs18 Investment in managed funds comprises
of\par\pard\ql \li409\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 shares of
publicly-listed companies.\par\pard\ql \li409\sb207\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 In May 2005, the investment at Lippo\u8217?s
shares\par\pard\ql \li409\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 were
sold at the amount of Rp43,289,503,404.\par\pard\ql \li409\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Loss incurred from the said sale
amounting to\par\pard\ql \li409\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103
Rp21,825,026,001 was presented as part of\par\pard\ql \li409\sb1\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 \u8220?Gains on sales of short-term
investments, net\u8221? in\par\pard\ql \li409\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 the 2005 consolidated statements of income.\par\pard\ql
3\charscalex100 On December 31, 2005, EPMT transferred the\par\pard\ql
\li409\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 investation on Republic of
Indonesia\u8217?s Euro Dollar\par\pard\ql \li409\sb5\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 Bonds from trading securities to available-for-sale\par\pard\ql
\li409\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 securities. The carrying
value by the time of\par\pard\ql \li409\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 transfer was Rp28,985,338,995, whereas
the\par\pard\ql \li409\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 unrealized
gain amounted to Rp2,234,741,103\par\pard\ql \li409\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex103 was presented as \up0 \expndtw0\charscalex100 \u8220?
Differences Arising From\par\pard\ql \li409\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Changes in Subsidiaries\u8217? Equities\u8221? in the
2005\par\pard\ql \li409\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf12\f13\fs18 7. TRADE RECEIVABLES,
NET\par\pard\ql \li409\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 This account consists of receivables from
third\par\pard\ql \li409\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 parties
with details as follows:\par\pard\ql \li6287\sb0\sl-184\slmult0 \par\pard\ql
\ul0\nosupersub\cf17\f18\fs16 2005\par\pard\ql \li20\sb152\sl-184\slmult0\tx3074
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Domestic
customers\par\pard\ql \li107\sb4\sl-184\slmult0\tx3194 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Foreign customers\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Sub-total\par\pard\ql \li145\sb181\sl-
Less allowance for doubtful accounts\par\pard\ql \li20\sb166\sl-
Trade Receivables, Net
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3\charscalex100 PIUTANG USAHA, BERSIH (lanjutan)\par\pard\ql \li1511\sb0\sl-
\expndtw0\charscalex101 \ul0\nosupersub\cf10\f11\fs18 Analisa piutang usaha
berdasarkan umur piutang\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 pada tanggal 31 Desember 2006 dan 2005 adalah\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 sebagai
\up0 \expndtw-2\charscalex100 7. TRADE RECEIVABLES, NET
207\slmult0 \up0 \expndtw0\charscalex102 \ul0\nosupersub\cf13\f14\fs18 An aging
analysis of the trade receivables as of\par\pard\ql \li884\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 December 31, 2006 and 2005 is as follows:\par\pard\ql
\ul0\nosupersub\cf17\f18\fs16 2006 \par\pard\sect\sectd\sbknone \ql
\li5385\ri5096\sb148\sl-190\slmult0\tx5687 \up0 \expndtw-1\charscalex100 Mata Uang
Asing \line \up0 \expndtw-1\charscalex100 (Setara dalam \line\tab \up0 \expndtw-
1\charscalex100 Rupiah)/ \par\pard\qj \li5592\ri5350\sb0\sl-180\slmult0\fi28
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf18\f19\fs16 In Foreign \line
\up0 \expndtw-2\charscalex100 Currencies \par\pard\li1511\sb8\sl-
184\slmult0\fi3969\tx7243 \up0 \expndtw-1\charscalex100 (In Equivalent\tab \up0
Jumlah/\par\pard\li1511\sb0\sl-182\slmult0\fi2673\tx5707\tx7353 \up0 \expndtw-
1\charscalex100 Rupiah\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 Rupiah)\tab \up0 \expndtw-1\charscalex100
Total\par\pard\li1511\sb158\sl-184\slmult0\fi0\tx3854\tx5495\tx6974\tx10228 \up0
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Current\par\pard\li1511\sb3\sl-
Lewat jatuh tempo:\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Overdue\par\pard\li1511\sb0\sl-182\slmult0\fi273\tx3883\tx5495\tx6974\tx9811
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 1 - 30 hari\tab \up0
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 1 - 30 days\par\pard\li1511\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 31 - 60 hari\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 31 - 60 days\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Lebih dari 90 hari\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Over 90 days\par\pard\li1511\sb163\sl-
\ul0\nosupersub\cf14\f15\fs16 Total\par\pard\li1511\sb0\sl-
Dikurangi dengan penyisihan\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Less allowance for doubtful\par\pard\li1511\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 piutang ragu-ragu\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 accounts\par\pard\li1511\sb167\sl-
\ul0\nosupersub\cf17\f18\fs16 Piutang Usaha, Bersih\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Trade Receivables, Net\par\pard\ql
\li5812\sb0\sl-184\slmult0 \par\pard\ql\li5812\sb175\sl-184\slmult0 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf17\f18\fs16 2005 \par\pard\ql
\li5385\ri5096\sb152\sl-190\slmult0\tx5687 \up0 \expndtw-1\charscalex100 Mata Uang
Asing \line \up0 \expndtw-1\charscalex100 (Setara dalam \line\tab \up0 \expndtw-
1\charscalex100 Rupiah)/ \par\pard\qj \li5592\ri5350\sb0\sl-180\slmult0\fi28
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf18\f19\fs16 In Foreign \line
\up0 \expndtw-2\charscalex100 Currencies \par\pard\li1511\sb12\sl-
184\slmult0\fi3969\tx7243 \up0 \expndtw-1\charscalex100 (In Equivalent\tab \up0
Jumlah/\par\pard\li1511\sb0\sl-183\slmult0\fi2673\tx5707\tx7353 \up0 \expndtw-
1\charscalex100 Rupiah\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 Rupiah)\tab \up0 \expndtw-1\charscalex100
Total\par\pard\li1511\sb158\sl-184\slmult0\fi0\tx3883\tx5495\tx6974\tx10228 \up0
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Current\par\pard\li1511\sb0\sl-
Lewat jatuh tempo:\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Overdue\par\pard\li1511\sb4\sl-184\slmult0\fi273\tx3969\tx5587\tx6974\tx9811
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 1 - 30 hari\tab \up0
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 1 - 30 days\par\pard\li1511\sb0\sl-
184\slmult0\fi273\tx3969\tx5495\tx7060\tx9652
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Lebih dari 90 hari\tab
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Over 90
days\par\pard\li1511\sb157\sl-184\slmult0\fi0\tx3883\tx5495\tx6974\tx10406 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Jumlah\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Total\par\pard\li1511\sb3\sl-
Dikurangi dengan penyisihan\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Less allowance for doubtful\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 piutang ragu-ragu\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 accounts\par\pard\li1511\sb167\sl-
\ul0\nosupersub\cf17\f18\fs16 Piutang Usaha, Bersih\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Trade Receivables, Net\par\pard\ql
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3\charscalex100 PIUTANG USAHA, BERSIH (lanjutan)\par\pard\ql \li1511\sb206\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Analisa
mutasi saldo penyisihan piutang ragu-ragu\par\pard\ql \li1511\sb0\sl-206\slmult0
\up0 \expndtw-3\charscalex100 adalah sebagai berikut:\par\pard\ql \li1511\sb0\sl-
Saldo awal tahun\tab \up0 \expndtw-1\charscalex100 6.109.903.245\par\pard\ql
\li1511\sb8\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Penambahan penyisihan
selama tahun\par\pard\ql \li1694\sb1\sl-175\slmult0\tx5155 \up0 \expndtw-
1\charscalex100 berjalan\tab \up0 \expndtw-1\charscalex100
85.059.862\par\pard\ql \li1511\sb3\sl-182\slmult0 \up0 \expndtw-2\charscalex100
Dikurangi:\par\pard\ql \li1694\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100
Pembukuan kembali penyisihan\par\pard\ql \li1871\sb0\sl-182\slmult0\tx5903 \up0
\expndtw-1\charscalex100 piutang ragu-ragu\tab \up0 \expndtw-2\charscalex100
-\par\pard\ql \li1694\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Penyisihan
piutang EM yang tidak\par\pard\ql \li1871\sb4\sl-184\slmult0\tx4881 \up0 \expndtw-
1\charscalex100 dikonsolidasikan lagi (Catatan 2b)\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 Penghapusan tahun berjalan\tab \up0 \expndtw-
1\charscalex100 (558.767.584)\par\pard\ql \li1511\sb168\sl-184\slmult0\tx4934
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Saldo akhir
tahun\tab \up0 \expndtw-1\charscalex100 3.827.092.171\par\pard\ql \li1511\sb0\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Berdasarkan
hasil penelaahan keadaan akun\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex103 piutang masing-masing pelanggan pada
akhir\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 tahun,
manajemen Grup berpendapat bahwa\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 jumlah penyisihan piutang ragu-ragu tersebut
di\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 atas cukup
untuk menutup kemungkinan kerugian\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0
\expndtw-3\charscalex100 atas tidak tertagihnya piutang usaha.\par\pard\ql
\li1511\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex104 Piutang usaha sebesar
Rp81,7 miliar dan\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex101 Rp60 milliar masing-masing pada
Desember 2006 dan 2005, digunakan sebagai\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 jaminan atas pinjaman tertentu yang
diperoleh\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
seperti dijelaskan pada Catatan 13 dan 18.\par\pard\ql \li1152\sb0\sl-
SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex103 PIHAK YANG MEMPUNYAI HUBUNGAN\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 ISTIMEWA\par\pard\ql
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Dalam kegiatan usaha normal, Grup
melakukan\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100
transaksi dengan pihak-pihak yang mempunyai\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 hubungan istimewa, terutama yang
berhubungan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
dengan transaksi keuangan, sewa ruang kantor\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 dan asuransi dengan rincian sebagai
berikut:\par\pard\ql \li1511\sb207\sl-207\slmult0 \up0 \expndtw0\charscalex100 a.
Perusahaan melakukan transaksi keuangan\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 dengan Alderma Group Ltd. (Alderma).
Jumlah\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex100 beban
bunga terkait yang dibayarkan kepada\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Alderma adalah sekitar 0,8% dari beban
bunga\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100
konsolidasi pada tahun \up0 \expndtw0\charscalex100 2005. Suku
bunga\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 tahunan
untuk transaksi keuangan dengan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 pihak-pihak yang mempunyai hubungan\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 istimewa tersebut yang
seluruhnya dalam mata\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 uang Dolar AS, berkisar antara 1,63% sampai\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 dengan 4,56% pada tahun
2005. Pada tanggal\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex105 18 Juli \up0 \expndtw0\charscalex101 2006, Perusahaan
telah melunasi\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 seluruh hutangnya ke Alderma.\par\pard\ql \li5664\sb0\sl-
2\charscalex100 7. TRADE RECEIVABLES, NET (continued)\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 An analysis of the movements in balance
of\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 allowance
for doubtful accounts is as follows:\par\pard\ql \li6412\sb0\sl-184\slmult0
Balance at beginning of year\par\pard\ql \li6412\sb0\sl-184\slmult0 \par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Additional provisions during the year\par\pard\ql
\li3932\sb1\sl-182\slmult0 \up0 \expndtw-2\charscalex100 Deduct:\par\pard\ql
\li1902\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Reversal of allowance for
doubtful\par\pard\ql \li251\sb0\sl-182\slmult0\tx3491 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 (102.813.755)\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf14\f15\fs16 accounts\par\pard\ql \li1724\sb1\sl-182\slmult0
\up0 \expndtw-1\charscalex100 Non-consolidated allowance for EM\u8217?s\par\pard\ql
\ul0\nosupersub\cf16\f17\fs16 -\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 doubtful accounts\ul0\nosupersub\cf16\f17\fs16
\ul0\nosupersub\cf14\f15\fs16 (Note 2b)\par\pard\ql \li116\sb0\sl-
182\slmult0\tx1849
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 (2.067.724.838)\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Accounts written-off
during the year\par\pard\ql \li169\sb168\sl-184\slmult0\tx2795 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Balance at end of year\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 Based on the review of the status of the
individual\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102
receivable accounts at end of year, the Group\u8217?s\par\pard\ql \li380\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 management is of the opinion that
the above\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
allowance for doubtful accounts is adequate to\par\pard\ql \li380\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 cover the possible losses that may arise
from the\par\pard\ql \li380\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 non-
collection of accounts.\par\pard\ql \li380\sb206\sl-207\slmult0 \up0
\expndtw0\charscalex102 Trade receivables with an aggregate amount
of\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex109 Rp81.7
billion and Rp60 billion, as of\par\pard\ql \li380\sb2\sl-206\slmult0
\up0 \expndtw-2\charscalex100 December 31, 2006 and 2005, respectively,
are\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 pledged as
collateral to certain loans as discussed\par\pard\ql \li380\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 in Notes 13 and 18.\par\pard\ql \li6316\sb0\sl-207\slmult0
\par\pard\ql \li20\sb163\sl-207\slmult0\tx385\tx2272\tx4009 \up0 \expndtw-
SIGNIFICANT\tab \up0 \expndtw-3\charscalex100 BALANCES\tab \up0 \expndtw-
3\charscalex100 AND\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 TRANSACTIONS WITH RELATED PARTIES\par\pard\ql \li6676\sb0\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The Group,
in its regular conduct of business,\par\pard\ql \li380\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex104 engages in transactions with certain
related\par\pard\ql \li380\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex105 parties,
principally consisting of financing\par\pard\ql \li380\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex101 transactions, office space rentals and
insurance\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 with
details as follows:\par\pard\ql \li380\sb207\sl-207\slmult0 \up0
\expndtw0\charscalex103 a. The Company engages in
financing\par\pard\ql \li740\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex104
transactions with Alderma Group Ltd.\par\pard\ql \li740\sb6\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 (Alderma). The related total interest
expense\par\pard\ql \li740\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
incurred from the said financing transactions\par\pard\ql \li740\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 with Alderma accounted for about 0.8% of
the\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 consolidated
interest expenses in 2005. The\par\pard\ql \li740\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex104 interest rates per annum used for such\par\pard\ql
\li740\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 financing transactions
with the said related\par\pard\ql \li740\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 party, which are all denominated in
U.S.\par\pard\ql \li740\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 Dollar,
range from 1.63% to 4.56% in 2005.\par\pard\ql \li740\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 On July 18, 2006, the Company has fully\par\pard\ql
\li740\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 settled the related balance
due to Alderma.
{\shp
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{\shp
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{\shp
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{\shp
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{\shp
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{\shp
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{\shp
3\charscalex100 SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex103 PIHAK YANG MEMPUNYAI
HUBUNGAN\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
ISTIMEWA (lanjutan)\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 b. Perusahaan dan Anak perusahaan
tertentu\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
membeli polis asuransi dari PT Asuransi Mitra\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex102 Maparya dengan jumlah keseluruhan
nilai\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
pertanggungan asuransi sejumlah Rp3.480,59\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 miliar, US$54,1 juta dan EUR225 ribu
dan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 SGD$20,2
ribu pada tanggal \up0 \expndtw-2\charscalex100 31 Desember\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex105 2006 dan sejumlah
Rp1.939,64 miliar,\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex101 US$20,7 juta dan EUR250 ribu pada tanggal\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 31 Desember 2005. Polis
asuransi tersebut\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 untuk melindungi sebagian persediaan dan\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 aktiva tetap dari
risiko kerugian kebakaran,\par\pard\ql \li1871\sb1\sl-206\slmult0\tx4790 \up0
\expndtw0\charscalex102 kebanjiran dan risiko lainnya\tab \up0 \expndtw-
3\charscalex100 (Catatan 9\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 dan 11).\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\li1511\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100 c. Perusahaan dan Anak
perusahaan tertentu\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex102 memberikan pinjaman kepada karyawan\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 dengan kriteria dan
syarat tertentu sesuai\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 dengan jenjang kepegawaian masing-masing\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 karyawan. Pinjaman kepada
karyawan dilunasi\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 melalui pemotongan gaji bulanan.\par\pard\ql \li1511\sb207\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 Rincian saldo piutang dan hutang yang
timbul dari\par\pard\ql \li1511\sb4\sl-207\slmult0 \up0 \expndtw0\charscalex100
transaksi dengan pihak-pihak yang mempunyai\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 hubungan istimewa adalah sebagai
Jumlah/\par\pard\ql \li4670\sb3\sl-161\slmult0 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf9\f10\fs14 Amount\par\pard\ql \li4012\sb160\sl-161\slmult0\tx5539
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf29\f30\fs14 2006\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Aktiva tidak lancar\par\pard\ql
\li1511\sb0\sl-158\slmult0 \up0 \expndtw-1\charscalex100 Piutang hubungan
istimewa\par\pard\column \ql \li342\sb198\sl-207\slmult0 \up0 \expndtw-
\li6316\sb0\sl-207\slmult0 \par\pard\ql \li20\sb13\sl-207\slmult0\tx2272\tx4009
\up0 \expndtw0\charscalex100 8. SIGNIFICANT\tab \up0 \expndtw-3\charscalex100
BALANCES\tab \up0 \expndtw-3\charscalex100 AND\par\pard\ql \li380\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 TRANSACTIONS WITH RELATED
PARTIES\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
207\slmult0 \up0 \expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18 b. The
Company and certain Subsidiaries\par\pard\ql \li740\sb0\sl-206\slmult0
\up0 \expndtw-2\charscalex100 obtained insurance policies from PT
Asuransi\par\pard\ql \li740\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 Mitra
Maparya, with combined insurance\par\pard\ql \li740\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 coverage amounting to Rp3,480.59
billion,\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 US$54.1
million and EUR225 thousand and\par\pard\ql \li740\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 SGD$20.2 thousand as of December \up0 \expndtw-
5\charscalex100 31,\par\pard\ql \li740\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 2006, and Rp1,939.64 billion, US$20.7 million\par\pard\ql
\li740\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 and EUR250 thousand as of
December 31,\par\pard\ql \li740\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
2005. The said insurance policies covered\par\pard\ql \li740\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 portions of inventories and property,
plant,\par\pard\ql \li740\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 and
equipment against risks of losses by fire,\par\pard\ql \li740\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 flood and other risks, on a blanket
basis\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 (Notes 9
and 11).\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li380\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex101 c. The Company and certain
Subsidiaries\par\pard\ql \li740\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100
provide loans to employees subject to certain\par\pard\ql \li740\sb2\sl-206\slmult0
\up0 \expndtw-1\charscalex100 criteria and conditions depending on
their\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
position/level. These employee loans are\par\pard\ql \li740\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 being collected through regular
monthly\par\pard\ql \li740\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 salary
deductions.\par\pard\ql \li380\sb207\sl-207\slmult0 \up0 \expndtw-3\charscalex100
The details of the balances of receivables and\par\pard\ql \li380\sb4\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 payables arising from transactions
with related\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
parties are as follows:\par\pard\ql \li1511\sb0\sl-161\slmult0 \par\pard\ql
\ul0\nosupersub\cf29\f30\fs14 Persentase terhadap\par\pard\ql \li256\sb0\sl-
158\slmult0 \up0 \expndtw-1\charscalex100 Jumlah Aktiva/Kewajiban/\par\pard\ql
\ul0\nosupersub\cf9\f10\fs14 Percentage to Total Assets/\par\pard\ql \li591\sb3\sl-
161\slmult0 \up0 \expndtw-1\charscalex100 Total Liabilities\par\pard\ql
\ul0\nosupersub\cf29\f30\fs14 2006 (%)\tab \up0 \expndtw-2\charscalex100 2005
(%)\par\pard\ql \li3241\sb161\sl-161\slmult0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf8\f9\fs14 Non-current Assets\par\pard\ql \li2939\sb0\sl-
158\slmult0 \up0 \expndtw-1\charscalex100 Due from related parties
\par\pard\sect\sectd\sbknone \li1511\sb3\sl-
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Pinjaman karyawan\tab \up0 \expndtw-
11.985.782.294\tab \up0 \expndtw-1\charscalex100 0,21\tab \up0
\ul0\nosupersub\cf8\f9\fs14 Loans to employees\par\pard\sect\sectd\sbknone
\li1511\sb0\sl-159\slmult0\fi182\tx4795\tx5587\tx7286\tx8050\tx10084 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Lain-lain\tab \up0 \expndtw-
1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 0,01\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Others\par\pard\sect\sectd\sbknone
\li1511\sb161\sl-161\slmult0\fi0\tx3950\tx5391\tx7062\tx8051\tx10401 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Jumlah\tab \up0 \expndtw-
12.335.782.294\tab \up0 \expndtw-1\charscalex100 0,21\tab \up0 \expndtw-
1\charscalex100 0,27\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf9\f10\fs14
Total\par\pard\li1511\sb0\sl-161\slmult0\par\pard\li1511\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Kewajiban tidak lancar\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Non-current
Liabilities\par\pard\li1511\sb2\sl-161\slmult0\fi0\tx9398 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Hutang hubungan istimewa\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Due to related
parties\par\pard\li1511\sb0\sl-159\slmult0\fi182\tx9388 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Alderma Group Ltd.\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Alderma Group
Ltd.\par\pard\li1511\sb3\sl-161\slmult0\fi360\tx4795\tx5390\tx7287\tx8050\tx9518
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 (US$1.184.389)\tab \up0
\up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 0,64\tab \up0
(US$1,184,389)\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf24\f25\fs14 Lain-lain\tab \up0 \expndtw-1\charscalex100
1\charscalex100 0,03\tab \up0 \expndtw-1\charscalex100 0,02\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Others\par\pard\li1511\sb0\sl-
161\slmult0\par\pard\li1511\sb1\sl-
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Sub-jumlah\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 0,03\tab \up0 \expndtw-1\charscalex100 0,66\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Sub-
total\par\pard\li1511\sb0\sl-161\slmult0\par\pard\li1511\sb4\sl-
Dikurangi dengan bagian\par\pard\li1511\sb3\sl-161\slmult0\fi360 \up0 \expndtw-
1\charscalex100 yang jatuh tempo dalam\par\pard\li1511\sb1\sl-
waktu satu tahun\tab \up0 \expndtw-1\charscalex100 350.000.000\tab \up0 \expndtw-
1\charscalex100 2.078.878.774\tab \up0 \expndtw-1\charscalex100 0,03\tab \up0
\ul0\nosupersub\cf8\f9\fs14 Less current maturities\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf29\f30\fs14 Bagian jangka panjang\tab \up0 \expndtw-
\expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 0,55\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Long-term portion\par\pard\ql
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3\charscalex100 SALDO DAN TRANSAKSI SIGNIFIKAN DENGAN\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex103 PIHAK YANG MEMPUNYAI
HUBUNGAN\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
ISTIMEWA (lanjutan)\par\pard\ql \li1511\sb207\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Ringkasan sifat dari hubungan Grup
dengan pihak-\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
pihak yang mempunyai hubungan istimewa di atas\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 adalah sebagai berikut:\par\pard\ql
3\charscalex100 Pihak yang mempunyai\par\pard\column \ql \li342\sb198\sl-
207\slmult0\tx2272\tx4009 \up0 \expndtw0\charscalex100 8. SIGNIFICANT\tab \up0
\expndtw-3\charscalex100 BALANCES\tab \up0 \expndtw-3\charscalex100 AND\par\pard\ql
\li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 TRANSACTIONS WITH RELATED
PARTIES\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
(continued)\par\pard\ql \li380\sb207\sl-207\slmult0 \up0 \expndtw0\charscalex102
\ul0\nosupersub\cf13\f14\fs18 The nature of the Group\u8217?s relationships with
the\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 related
parties mentioned in the foregoing are as\par\pard\ql \li380\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 follows: \par\pard\sect\sectd\sbknone \li1511\sb1\sl-
\ul0\nosupersub\cf10\f11\fs18 hubungan istimewa/\tab \up0 \expndtw-3\charscalex100
Sifat dari hubungan/\tab \up0 \expndtw-3\charscalex100 Sifat dari
transaksi/\par\pard\sect\sectd\sbknone \li1511\sb0\sl-
\ul0\nosupersub\cf13\f14\fs18 Related parties\tab \up0 \expndtw-3\charscalex100
Nature of relationships\tab \up0 \expndtw-3\charscalex100 Nature of
transactions\par\pard\sect\sectd\sbknone \li1511\sb159\sl-
\ul0\nosupersub\cf10\f11\fs18 PT Asuransi Mitra Maparya\tab \up0 \expndtw-
3\charscalex100 Entitas di bawah\tab \up0 \expndtw-3\charscalex100 Pertanggungan
asuransi/\par\pard\li1511\sb4\sl-207\slmult0\fi3240\tx7272 \up0 \expndtw-
3\charscalex100 Sepengendali/\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Insurance coverage\par\pard\li1511\sb0\sl-
206\slmult0\fi3240 \up0 \expndtw-3\charscalex100 Entity
under\par\pard\li1511\sb1\sl-207\slmult0\fi3240 \up0 \expndtw-3\charscalex100
common control\par\pard\li1511\sb0\sl-206\slmult0\fi0\tx4752\tx7272 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Alderma Group Ltd.\tab \up0 \expndtw-
3\charscalex100 Entitas di bawah\tab \up0 \expndtw-3\charscalex100 Transaksi
keuangan/\par\pard\li4752\sb1\sl-207\slmult0\fi0\tx7272 \up0 \expndtw-
3\charscalex100 Sepengendali/\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Financing transactions\par\pard\li4752\sb0\sl-
206\slmult0\fi0 \up0 \expndtw-3\charscalex100 Entity under\par\pard\li4752\sb1\sl-
206\slmult0\fi0 \up0 \expndtw-3\charscalex100 common
control\par\pard\li1152\sb0\sl-207\slmult0\par\pard\li1152\sb0\sl-
PERSEDIAAN, BERSIH\tab \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf12\f13\fs18
9. INVENTORIES, NET\par\pard\li1152\sb206\sl-207\slmult0\fi359\tx6676 \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Persediaan terdiri dari:\tab
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Inventories consist
of:\par\pard\ql \li6624\sb179\sl-184\slmult0 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf17\f18\fs16 2005 \par\pard\ql \li6076\ri4180\sb0\sl-
190\slmult0\tx6287 \up0 \expndtw-1\charscalex100 (Disajikan Kembali -\line \up0
\expndtw-1\charscalex100 Catatan 2g dan 4)/ \line\tab \up0 \expndtw-1\charscalex100
(As \ul0\nosupersub\cf18\f19\fs16 restated -\par\pard\li1511\sb1\sl-
\ul0\nosupersub\cf18\f19\fs16 Notes 2g and 4)\par\pard\li1511\sb159\sl-
\ul0\nosupersub\cf16\f17\fs16 Barang jadi (Catatan 24)\tab \up0 \expndtw-
Finished goods (Note 24)\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Barang dagangan (Catatan 24)\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Merchandise inventories
(Note 24)\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx4847\tx6374\tx8913 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Barang dalam proses (Catatan
24)\tab \up0 \expndtw-1\charscalex100 46.528.510.792\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 Work in-process (Note 24)\par\pard\li1511\sb5\sl-
\ul0\nosupersub\cf16\f17\fs16 Bahan baku dan kemasan\tab \up0 \expndtw-
283.024.588.861\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Raw
and packaging materials\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx4939\tx6374\tx9480
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Bahan baku dalam
perjalanan\tab \up0 \expndtw-1\charscalex100 4.083.357.301\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 Materials in-transit\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Suku cadang dan lain-lain\tab \up0 \expndtw-
9.333.853.845\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Spare
parts and others\par\pard\li1511\sb163\sl-184\slmult0\fi0\tx4761\tx6163\tx10430
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Jumlah\tab \up0
Total\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx4886\tx6412 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Dikurangi penyisihan persediaan
usang\tab \up0 \expndtw-1\charscalex100 (1.119.500.000)\tab \up0 \expndtw-
1\charscalex100 (2.160.000.000) \ul0\nosupersub\cf14\f15\fs16 Less allowance for
inventory obsolescence\par\pard\li1511\sb168\sl-
\ul0\nosupersub\cf17\f18\fs16 Bersih\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Net\par\pard\ql
\par\pard\ql\li5664\sb0\sl-230\slmult0
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3\charscalex100 PERSEDIAAN, BERSIH (lanjutan)\par\pard\ql \li1511\sb206\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Analisis
saldo penyisihan persediaan usang adalah\par\pard\ql \li1511\sb0\sl-206\slmult0
\up0 \expndtw-3\charscalex100 sebagai berikut:\par\pard\ql \li1511\sb0\sl-
2006\par\pard\ql \li1511\sb152\sl-184\slmult0\tx4934 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Saldo awal tahun\tab \up0 \expndtw-
1\charscalex100 2.160.000.000\par\pard\ql \li1511\sb3\sl-184\slmult0 \up0 \expndtw-
1\charscalex100 Ditambah (dikurangi):\par\pard\ql \li1694\sb1\sl-182\slmult0\tx5068
\up0 \expndtw-1\charscalex100 Penyisihan tahun berjalan\tab \up0 \expndtw-
2\charscalex100 183.125.616\par\pard\ql \li1694\sb4\sl-184\slmult0 \up0 \expndtw-
1\charscalex100 Penghapusan persediaan\par\pard\ql \li1737\sb0\sl-
182\slmult0\tx4881 \up0 \expndtw-1\charscalex100 tahun berjalan\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Saldo akhir
tahun\tab \up0 \expndtw-1\charscalex100 1.119.500.000\par\pard\ql \li1511\sb0\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Persediaan
dengan nilai tercatat keseluruhan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 sejumlah Rp17,4 miliar dan Rp21,4 miliar
masing-\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 masing
pada tanggal 31 Desember 2006 dan 2005,\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 digunakan sebagai jaminan sehubungan
pinjaman tertentu yang diperoleh, seperti dijelaskan\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 dalam Catatan 13 dan 18.\par\pard\ql
\expndtw0\charscalex100 Persediaan telah diasuransikan terhadap
risiko\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 kerugian
kebakaran, kebanjiran dan risiko lainnya\par\pard\ql \li1511\sb2\sl-206\slmult0
\up0 \expndtw-2\charscalex100 berdasarkan suatu paket polis tertentu dengan
nilai\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
keseluruhan pertanggungan sejumlah US$5,5 juta\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 dan Rp1.575 miliar pada tanggal
\up0 \expndtw-2\charscalex100 31 Desember\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 2006, yang berdasarkan pendapat
manajemen\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 Grup
adalah cukup untuk menutup kemungkinan\par\pard\ql \li1511\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex100 kerugian atas persediaan terhadap risiko
dipertanggungkan (Catatan 8).\par\pard\ql \li1152\sb0\sl-207\slmult0
\ul0\nosupersub\cf11\f12\fs18 10. AKTIVA LANCAR LAINNYA\par\pard\ql
Biaya dibayar di muka\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Uang muka biaya operasional\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Pajak pertambahan nilai\tab \up0 \expndtw-1\charscalex100
2\charscalex100 Lain-lain\tab \up0 \expndtw-2\charscalex100 -\par\pard\ql
2\charscalex100 9. INVENTORIES, NET (continued)\par\pard\ql \li409\sb206\sl-
207\slmult0 \up0 \expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18 An analysis
of the movements in balance of\par\pard\ql \li409\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 allowance for inventory obsolescence is
as\par\pard\ql \li409\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
follows:\par\pard\ql \li6412\sb0\sl-184\slmult0 \par\pard\ql \li337\sb8\sl-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Balance at beginning of
year\par\pard\ql \li3558\sb3\sl-184\slmult0 \up0 \expndtw-2\charscalex100 Add
(deduct):\par\pard\ql \li198\sb1\sl-182\slmult0\tx2042 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Provisions made during the
year\par\pard\ql \li6412\sb0\sl-184\slmult0 \par\pard\ql \li145\sb2\sl-
Write-off inventory during the year\par\pard\ql \li198\sb167\sl-
Balance at end of year\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Inventories with an aggregate
carrying amount of\par\pard\ql \li409\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex106 Rp17.4 billion and Rp21.4 billion as
of\par\pard\ql \li409\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 December
31, 2006 and 2005, respectively, are\par\pard\ql \li409\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex101 pledged as collateral to certain loans,
as\par\pard\ql \li409\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100 discussed
in Notes 13 and 18.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
\expndtw0\charscalex100 Inventories are covered by insurance
against\par\pard\ql \li409\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 losses
by fire, flood and other risks under blanket\par\pard\ql \li409\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 policies with combined coverage
amounting
to\par\pard\ql \li409\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 about
US$5.5 million and Rp1,575 billion as of\par\pard\ql \li409\sb1\sl-
206\slmult0\tx1859 \up0 \expndtw-3\charscalex100 December \up0 \expndtw-
3\charscalex100 31,\tab \up0 \expndtw0\charscalex100 2006, which, in the
Group\par\pard\ql \li409\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
management\u8217?s opinion, are adequate to cover the\par\pard\ql \li409\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 possible losses that may arise from
the said\par\pard\ql \li409\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
insured risks (Note 8).\par\pard\ql \li6316\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf12\f13\fs18 10. OTHER CURRENT ASSETS\par\pard\ql \li6287\sb0\sl-
Prepaid expenses\par\pard\ql \li107\sb3\sl-184\slmult0\tx2963 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Operational advances\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Value added tax\par\pard\ql \li198\sb0\sl-
Others\par\pard\ql \li21\sb168\sl-184\slmult0\tx4139 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Total
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\up0 \expndtw-2\charscalex100 11. AKTIVA TETAP\par\pard\ql \li1511\sb206\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Aktiva
tetap terdiri dari:\par\pard\column \ql \li999\sb198\sl-207\slmult0 \up0 \expndtw-
\up0 \expndtw-3\charscalex100 11. PROPERTY, PLANT AND EQUIPMENT\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 Property, plant and equipment consist of:\par\pard\ql
sr160\colno3\colw4482\colsr160\ql \li1511\sb0\sl-161\slmult0 \par\pard\ql
1\charscalex100 Saldo Awal/\par\pard\ql \li3412\sb0\sl-158\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Beginning\par\pard\ql \li3484\sb3\sl-
161\slmult0 \up0 \expndtw-2\charscalex100 Balance\par\pard\ql \li1511\sb160\sl-
161\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Nilai
Tercatat\par\pard\ql \li1511\sb3\sl-161\slmult0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf24\f25\fs14 Pemilikan Langsung\par\pard\ql \li1511\sb0\sl-
158\slmult0\tx3221 \up0 \expndtw-1\charscalex100 Hak atas tanah\tab \up0 \expndtw-
\expndtw-1\charscalex100 Bangunan dan prasarana \up0 \expndtw-1\charscalex100
1\charscalex100 Perbaikan kantor disewa\tab \up0 \expndtw-2\charscalex100
1\charscalex100 Mesin dan peralatan\tab \up0 \expndtw-1\charscalex100
2\charscalex100 Perlengkapan kantor\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Kendaraan dan alat\par\pard\ql \li1694\sb3\sl-161\slmult0\tx3221
\up0 \expndtw-1\charscalex100 transportasi\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Peralatan kesehatan\tab \up0 \expndtw-1\charscalex100
161\slmult0\tx3105 \up0 \expndtw-1\charscalex100 Sub-jumlah\tab \up0 \expndtw-
1\charscalex100 1.231.494.487.813\par\pard\ql \li1511\sb0\sl-161\slmult0
\par\pard\ql \li1511\sb91\sl-161\slmult0 \up0 \expndtw-1\charscalex100 Aktiva Sewa
Guna Usaha\par\pard\ql \li1511\sb0\sl-158\slmult0\tx3297 \up0 \expndtw-
1\charscalex100 Kendaraan\tab \up0 \expndtw-2\charscalex100
161\slmult0 \up0 \expndtw-1\charscalex100 Aktiva dalam Pengerjaan\par\pard\ql
\li1511\sb2\sl-161\slmult0\tx3297 \up0 \expndtw-1\charscalex100 Bangunan dan
prasarana\tab \up0 \expndtw-1\charscalex100 92.085.957.923\par\pard\ql
\li1511\sb0\sl-158\slmult0\tx3297 \up0 \expndtw-1\charscalex100 Mesin dan
peralatan\tab \up0 \expndtw-1\charscalex100 38.543.836.723\par\pard\ql
\expndtw-1\charscalex100 Sub-jumlah\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Jumlah Nilai Tercatat\tab \up0 \expndtw-1\charscalex100
1.431.358.151.231\par\pard\ql \li1511\sb0\sl-161\slmult0 \par\pard\ql
\ul0\nosupersub\cf29\f30\fs14 Akumulasi Penyusutan\par\pard\ql \li1511\sb2\sl-
161\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Pemilikan
Langsung\par\pard\ql \li1511\sb0\sl-158\slmult0\tx3494 \up0 \expndtw-
1\charscalex100 Hak atas tanah\tab \up0 \expndtw-2\charscalex100
912.328.384\par\pard\ql \li1511\sb3\sl-161\slmult0\tx3297 \up0 \expndtw-
1\charscalex100 Bangunan dan prasarana\tab \up0 \expndtw-1\charscalex100
161\slmult0\tx3220 \up0 \expndtw-2\charscalex100 Perlengkapan kantor\tab \up0
\expndtw-1\charscalex100 115.154.190.870\par\pard\ql \li1511\sb2\sl-161\slmult0
\up0 \expndtw-1\charscalex100 Kendaraan dan alat\par\pard\ql \li1694\sb0\sl-
158\slmult0\tx3221 \up0 \expndtw-1\charscalex100 transportasi\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 Peralatan kesehatan\tab \up0 \expndtw-2\charscalex100
550.729.930.110\par\pard\ql \li1511\sb0\sl-161\slmult0 \par\pard\ql
\li1511\sb71\sl-161\slmult0 \up0 \expndtw-1\charscalex100 Aktiva Sewa Guna
Usaha\par\pard\ql \li1511\sb0\sl-158\slmult0\tx3297 \up0 \expndtw-1\charscalex100
Mesin dan peralatan\tab \up0 \expndtw-1\charscalex100 21.254.962.497\par\pard\ql
\li1511\sb3\sl-161\slmult0\tx3494 \up0 \expndtw-2\charscalex100 Kendaraan\tab
\up0 \expndtw-2\charscalex100 256.129.352\par\pard\ql \li1511\sb160\sl-
\expndtw-1\charscalex100 Jumlah Akumulasi\par\pard\ql \li1694\sb0\sl-
158\slmult0\tx3220 \up0 \expndtw-2\charscalex100 Penyusutan\tab \up0 \expndtw-
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Nilai Buku\tab \up0
\expndtw-1\charscalex100 859.117.129.272\par\pard\column \ql \li102\sb161\sl-
161\slmult0\tx1479 \up0 \expndtw-1\charscalex100 Penambahan/\tab \up0 \expndtw-
1\charscalex100 Pengurangan/\par\pard\ql \li150\sb2\sl-161\slmult0\tx1505 \up0
\expndtw-1\charscalex100 Reklasifikasi/\tab \up0 \expndtw-1\charscalex100
Reklasifikasi/\par\pard\ql \li251\sb0\sl-158\slmult0\tx1548 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Additions/\tab \up0 \expndtw-
1\charscalex100 Deductions/\par\pard\ql \li20\sb3\sl-161\slmult0\tx1375 \up0
\expndtw-1\charscalex100 Reclassifications\tab \up0 \expndtw-1\charscalex100
Reclassifications\par\pard\ql \li4580\sb0\sl-161\slmult0 \par\pard\ql
\expndtw-2\charscalex100 \ul0\nosupersub\cf24\f25\fs14 8.508.952.823\tab \up0
\expndtw-2\charscalex100 2.737.793.600\par\pard\ql \li180\sb2\sl-161\slmult0\tx1606
2.037.422.814\par\pard\ql \li180\sb161\sl-161\slmult0\tx1525
2\charscalex100 1.950.230.000\tab \up0 \expndtw-2\charscalex100 -\par\pard\ql
161\slmult0\tx1524 \up0 \expndtw-1\charscalex100 203.532.989.760\tab \up0 \expndtw-
161\slmult0\tx2451 \up0 \expndtw-2\charscalex100 132.108.174\tab \up0 \expndtw-
144.287.337.554\tab \up0 \expndtw-1\charscalex100 21.529.827.303\par\pard\ql
\li376\sb2\sl-161\slmult0\tx1798 \up0 \expndtw-2\charscalex100 710.920.228\tab \up0
\expndtw-2\charscalex100 73.253.746\par\pard\ql \li260\sb160\sl-
2\charscalex100 3.998.758.111\par\pard\ql \li4580\sb0\sl-161\slmult0
\ul0\nosupersub\cf4\f5\fs20 43\par\pard\column \ql \li7394\sb0\sl-161\slmult0
\par\pard\ql \li7394\sb0\sl-161\slmult0 \par\pard\ql \li145\sb2\sl-161\slmult0 \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Saldo Akhir/\par\pard\ql
\ul0\nosupersub\cf9\f10\fs14 Ending\par\pard\ql \li284\sb3\sl-161\slmult0 \up0
\expndtw-2\charscalex100 Balance\par\pard\ql \li2495\sb160\sl-161\slmult0 \up0
\expndtw-1\charscalex100 Carrying Value\par\pard\ql \li2404\sb3\sl-161\slmult0 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Direct
Ownership\par\pard\ql \li137\sb0\sl-158\slmult0\tx2831 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Landrights\par\pard\ql \li136\sb3\sl-
Buildings and improvements\par\pard\ql \li295\sb0\sl-158\slmult0\tx1924 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Leasehold
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Machinery and equipment\par\pard\ql
\li1564\sb0\sl-158\slmult0 \up0 \expndtw-1\charscalex100 Office equipment,
furniture and\par\pard\ql \li136\sb3\sl-161\slmult0\tx2894 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 fixtures\par\pard\ql \li1785\sb0\sl-
158\slmult0 \up0 \expndtw-1\charscalex100 Vehicles and
transportation\par\pard\ql \li136\sb3\sl-161\slmult0\tx2836 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf8\f9\fs14 equipment\par\pard\ql \li212\sb0\sl-
Medical equipment\par\pard\ql \li7279\sb0\sl-161\slmult0 \par\pard\ql \li21\sb6\sl-
Sub-total\par\pard\ql \li7470\sb0\sl-161\slmult0 \par\pard\ql \li1746\sb91\sl-
161\slmult0 \up0 \expndtw-1\charscalex100 Assets Under Capital Lease\par\pard\ql
\ul0\nosupersub\cf8\f9\fs14 Machinery and equipment\par\pard\ql \li294\sb3\sl-
Vehicles\par\pard\ql \li212\sb161\sl-161\slmult0\tx2927 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Sub-total\par\pard\ql \li7280\sb0\sl-
Constructions in Progress\par\pard\ql \li136\sb2\sl-161\slmult0\tx1727 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Buildings and
\expndtw-2\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Sub-total\par\pard\ql
\ul0\nosupersub\cf24\f25\fs14 1.725.291.588.963\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Total Carrying Value\par\pard\ql
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Accumulated
Depreciation\par\pard\ql \li2404\sb2\sl-161\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Direct Ownership\par\pard\ql
\ul0\nosupersub\cf8\f9\fs14 Landrights\par\pard\ql \li136\sb3\sl-161\slmult0\tx1727
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Buildings and
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Leasehold improvements\par\pard\ql
161\slmult0 \up0 \expndtw-1\charscalex100 Office equipment,
furniture\par\pard\ql \li136\sb0\sl-158\slmult0\tx2625 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 and fixtures\par\pard\ql
\li1785\sb3\sl-161\slmult0 \up0 \expndtw-1\charscalex100 Vehicles and
9.525.769.382\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Medical
Assets Under Capital Lease\par\pard\ql \li213\sb0\sl-158\slmult0\tx1876 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Machinery and
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Vehicles\par\pard\ql \li213\sb160\sl-
total\par\pard\ql \li7278\sb0\sl-161\slmult0 \par\pard\ql \li136\sb139\sl-
700.920.051.783\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Total
Accumulated\ul0\nosupersub\cf9\f10\fs14 \ul0\nosupersub\cf8\f9\fs14
Depreciation\par\pard\ql \li20\sb137\sl-161\slmult0\tx2457 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 1.024.371.537.180\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Net Book Value
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\up0 \expndtw-3\charscalex100 11. AKTIVA TETAP (lanjutan)\par\pard\column \ql
\expndtw0\charscalex104 11. PROPERTY, PLANT AND EQUIPMENT\par\pard\ql
\li1037\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 (continued)\par\pard\ql
sr160\colno3\colw4481\colsr160\ql \li1511\sb0\sl-161\slmult0 \par\pard\ql
1\charscalex100 Saldo Awal/\par\pard\ql \li3412\sb0\sl-158\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Beginning\par\pard\ql \li3484\sb3\sl-
161\slmult0 \up0 \expndtw-2\charscalex100 Balance\par\pard\ql \li1511\sb161\sl-
161\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Nilai
Tercatat\par\pard\ql \li1511\sb0\sl-158\slmult0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf24\f25\fs14 Pemilikan Langsung\par\pard\ql \li1511\sb4\sl-
161\slmult0\tx3221 \up0 \expndtw-1\charscalex100 Hak atas tanah\tab \up0 \expndtw-
\expndtw-1\charscalex100 Bangunan dan prasarana \up0 \expndtw-1\charscalex100
1\charscalex100 Kendaraan dan alat\par\pard\ql \li1694\sb3\sl-161\slmult0\tx3221
\up0 \expndtw-1\charscalex100 transportasi\tab \up0 \expndtw-1\charscalex100
1\charscalex100 1.046.110.880.123\par\pard\ql \li1511\sb0\sl-161\slmult0
\par\pard\ql \li1511\sb90\sl-161\slmult0 \up0 \expndtw-1\charscalex100 Aktiva Sewa
Guna Usaha\par\pard\ql \li1511\sb3\sl-161\slmult0\tx3297 \up0 \expndtw-
1\charscalex100 Kendaraan\tab \up0 \expndtw-1\charscalex100
161\slmult0 \up0 \expndtw-1\charscalex100 Aktiva dalam Pengerjaan\par\pard\ql
\li1511\sb0\sl-158\slmult0\tx3297 \up0 \expndtw-1\charscalex100 Bangunan dan
prasarana\tab \up0 \expndtw-1\charscalex100 10.237.154.754\par\pard\ql
\li1511\sb3\sl-161\slmult0\tx3297 \up0 \expndtw-1\charscalex100 Mesin dan
peralatan\tab \up0 \expndtw-1\charscalex100 44.923.401.989\par\pard\ql
\li1511\sb160\sl-161\slmult0\tx3297 \up0 \expndtw-1\charscalex100 Sub-jumlah\tab
\up0 \expndtw-1\charscalex100 55.160.556.743\par\pard\ql \li1511\sb137\sl-
161\slmult0\tx3105 \up0 \expndtw-1\charscalex100 Jumlah Nilai Tercatat\tab \up0
\expndtw-1\charscalex100 1.170.424.056.041\par\pard\ql \li1511\sb0\sl-
\ul0\nosupersub\cf29\f30\fs14 Akumulasi Penyusutan\par\pard\ql \li1511\sb2\sl-
161\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Pemilikan
Langsung\par\pard\ql \li1511\sb0\sl-158\slmult0\tx3494 \up0 \expndtw-
1\charscalex100 Hak atas tanah\tab \up0 \expndtw-2\charscalex100
1\charscalex100 Bangunan dan prasarana\tab \up0 \expndtw-1\charscalex100
Kendaraan dan alat\par\pard\ql \li1694\sb3\sl-161\slmult0\tx3297 \up0 \expndtw-
1\charscalex100 transportasi\tab \up0 \expndtw-1\charscalex100
\li1511\sb67\sl-161\slmult0 \up0 \expndtw-1\charscalex100 Aktiva Sewa Guna
Usaha\par\pard\ql \li1511\sb2\sl-161\slmult0\tx3379 \up0 \expndtw-1\charscalex100
Mesin dan peralatan\tab \up0 \expndtw-2\charscalex100 9.973.176.751\par\pard\ql
\li1511\sb0\sl-158\slmult0\tx3378 \up0 \expndtw-2\charscalex100 Kendaraan\tab
\expndtw-1\charscalex100 Jumlah Akumulasi\par\pard\ql \li1694\sb0\sl-
153\slmult0\tx3220 \up0 \expndtw-2\charscalex100 Penyusutan\tab \up0 \expndtw-
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Nilai Buku\tab \up0
\expndtw-1\charscalex100 693.891.151.390\par\pard\column \ql \li102\sb161\sl-
161\slmult0\tx1479 \up0 \expndtw-1\charscalex100 Penambahan/\tab \up0 \expndtw-
1\charscalex100 Pengurangan/\par\pard\ql \li150\sb2\sl-161\slmult0\tx1505 \up0
\expndtw-1\charscalex100 Reklasifikasi/\tab \up0 \expndtw-1\charscalex100
Reklasifikasi/\par\pard\ql \li251\sb0\sl-158\slmult0\tx1548 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Additions/\tab \up0 \expndtw-
1\charscalex100 Deductions/\par\pard\ql \li20\sb3\sl-161\slmult0\tx1375 \up0
\expndtw-1\charscalex100 Reclassifications\tab \up0 \expndtw-1\charscalex100
Reclassifications\par\pard\ql \li4657\sb0\sl-161\slmult0 \par\pard\ql
\expndtw-2\charscalex100 -\par\pard\ql \li180\sb0\sl-158\slmult0\tx1606 \up0
1\charscalex100 12.995.525.177\par\pard\ql \li376\sb0\sl-158\slmult0\tx2451 \up0
-\par\pard\ql
\li260\sb2\sl-161\slmult0\tx1524 \up0 \expndtw-2\charscalex100 2.404.825.000\tab
161\slmult0\tx2451 \up0 \expndtw-2\charscalex100 377.283.250\tab \up0 \expndtw-
11.281.785.746\tab \up0 \expndtw-2\charscalex100 -\par\pard\ql \li261\sb0\sl-
\expndtw-2\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Saldo Akhir/\par\pard\ql
\ul0\nosupersub\cf9\f10\fs14 Ending\par\pard\ql \li283\sb3\sl-161\slmult0 \up0
\expndtw-2\charscalex100 Balance\par\pard\ql \li2494\sb161\sl-161\slmult0 \up0
\expndtw-1\charscalex100 Carrying Value\par\pard\ql \li2403\sb0\sl-158\slmult0 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Direct
furniture and\par\pard\ql \li135\sb0\sl-158\slmult0\tx2893 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 fixtures\par\pard\ql \li1784\sb3\sl-
161\slmult0 \up0 \expndtw-1\charscalex100 Vehicles and
Medical equipment\par\pard\ql \li7279\sb0\sl-161\slmult0 \par\pard\ql \li20\sb1\sl-
Sub-total\par\pard\ql \li7470\sb0\sl-161\slmult0 \par\pard\ql \li1745\sb90\sl-
161\slmult0 \up0 \expndtw-1\charscalex100 Assets Under Capital Lease\par\pard\ql
Vehicles\par\pard\ql \li211\sb160\sl-161\slmult0\tx2926 \up0 \expndtw-
Constructions in Progress\par\pard\ql \li212\sb0\sl-158\slmult0\tx1726 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Buildings and
\ul0\nosupersub\cf8\f9\fs14 Sub-total\par\pard\ql \li21\sb137\sl-161\slmult0\tx2206
Total Carrying Value\par\pard\ql \li7394\sb0\sl-161\slmult0 \par\pard\ql
\ul0\nosupersub\cf9\f10\fs14 Accumulated Depreciation\par\pard\ql \li2403\sb2\sl-
161\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Direct
furniture\par\pard\ql \li135\sb3\sl-161\slmult0\tx2624 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 and fixtures\par\pard\ql
\li1784\sb0\sl-158\slmult0 \up0 \expndtw-1\charscalex100 Vehicles and
7.255.970.934\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Medical
161\slmult0
\par\pard\ql \li1745\sb67\sl-161\slmult0 \up0 \expndtw-1\charscalex100 Assets
Under Capital Lease\par\pard\ql \li211\sb2\sl-161\slmult0\tx1875 \up0 \expndtw-
\ul0\nosupersub\cf24\f25\fs14 256.129.352\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf8\f9\fs14 Vehicles\par\pard\ql \li211\sb161\sl-161\slmult0\tx2926
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 21.511.091.849\tab \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Sub-total\par\pard\ql
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Total
Accumulated\ul0\nosupersub\cf9\f10\fs14 \ul0\nosupersub\cf8\f9\fs14
Depreciation\par\pard\ql \li134\sb137\sl-161\slmult0\tx2456 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Net Book Value
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\up0 \expndtw-3\charscalex100 11. AKTIVA TETAP (lanjutan)\par\pard\ql
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Beban penyusutan sejumlah
Rp149.495.065.536\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 dan Rp128.933.929.709 masing-masing
pada\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 tahun
2006 dan 2005 yang dibebankan ke operasi\par\pard\ql \li1511\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 sebagai bagian dari berikut ini:\par\pard\ql
Biaya pabrikasi\tab \up0 \expndtw-1\charscalex100 64.949.326.651\par\pard\ql
\li1511\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Beban umum dan
administrasi\par\pard\ql \li1694\sb0\sl-182\slmult0\tx4842 \up0 \expndtw-
2\charscalex100 (Catatan 25)\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Beban penjualan (Catatan 25)\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Beban riset dan pengembangan\tab \up0 \expndtw-2\charscalex100
1\charscalex100 149.495.065.536\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Penambahan aktiva tetap
pemilikan langsung\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 termasuk reklasifikasi dari aktiva dalam pengerjaan\par\pard\ql
\li1511\sb2\sl-206\slmult0\tx3042\tx5332 \up0 \expndtw-3\charscalex100 sejumlah\tab
\up0 \expndtw-3\charscalex100 Rp99.446.914.153\tab \up0 \expndtw-4\charscalex100
dan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Rp68.580.479.745 masing-masing pada tahun\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 2006 dan 2005 dan reklasifikasi aktiva
sewa guna\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 usaha
dengan biaya perolehan dan akumulasi\par\pard\ql \li1511\sb1\sl-
206\slmult0\tx3062\tx4910 \up0 \expndtw-3\charscalex100 penyusutan\tab \up0
\expndtw-3\charscalex100 masing-masing\tab \up0 \expndtw-3\charscalex100
sejumlah\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Rp15.338.889.500 dan Rp3.998.758.111 pada\par\pard\ql \li1511\sb5\sl-
207\slmult0\tx2231 \up0 \expndtw-2\charscalex100 tahun\tab \up0
\expndtw0\charscalex102 2006 serta Rp10.121.006.845 dan\par\pard\ql
\li1511\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Rp4.022.226.551 pada tahun
2005.\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql \li1511\sb207\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 Pengurangan aktiva tetap merupakan
penjualan\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex102
aktiva tetap dan reklasifikasi dan aktiva tetap EM\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 yang tidak dikonsolidasikan lagi (Catatan
2b).\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql \li1511\sb0\sl-207\slmult0
\par\pard\ql \li1511\sb4\sl-207\slmult0 \up0 \expndtw-1\charscalex100 Analisis
laba terkait yang timbul dari penjualan\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 aktiva tetap adalah sebagai berikut:\par\pard\ql
Harga jual\tab \up0 \expndtw-1\charscalex100 16.176.574.489\par\pard\ql
\li1511\sb0\sl-182\slmult0\tx4934 \up0 \expndtw-2\charscalex100 Nilai buku\tab \up0
\ul0\nosupersub\cf17\f18\fs16 Laba atas penjualan aktiva tetap\tab \up0 \expndtw-
\ul0\nosupersub\cf10\f11\fs18 Hak atas tanah Grup adalah dalam bentuk
Hak\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Guna
Bangunan (HGB) dengan sisa masa manfaat\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 yang berakhir berkisar antara tahun 2007 sampai\par\pard\ql
\li1511\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 dengan tahun \up0
\expndtw-1\charscalex100 2035. Manajemen berpendapat\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 bahwa masa manfaat hak atas tanah
tersebut\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 dapat
diperbaharui/diperpanjang pada saat jatuh\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 tempo.\par\pard\ql \li5664\sb0\sl-230\slmult0
\ul0\nosupersub\cf13\f14\fs18 Depreciation expenses in 2006 and 2005
totaling\par\pard\ql \li414\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 to
Rp149,495,065,536 and Rp128,933,929,709,\par\pard\ql \li414\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 respectively, were charged to operations as
part\par\pard\ql \li414\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 of the
following:\par\pard\ql \li6287\sb0\sl-184\slmult0 \par\pard\ql \li333\sb8\sl-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Manufacturing overhead\par\pard\ql
\li1873\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100 General and administrative
expenses\par\pard\ql \li107\sb0\sl-182\slmult0\tx3678 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 (Note 25)\par\pard\ql \li107\sb5\sl-
Selling expenses (Note 25)\par\pard\ql \li332\sb0\sl-182\slmult0\tx1835 \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf16\f17\fs16 762.703.743\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Research and development
expenses\par\pard\ql \li21\sb167\sl-184\slmult0\tx4134 \up0 \expndtw-
\ul0\nosupersub\cf13\f14\fs18 Additions to property, plant and equipment
under\par\pard\ql \li409\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 direct
ownership include reclassifications from\par\pard\ql \li409\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 construction in progress with total
carrying value\par\pard\ql \li409\sb1\sl-206\slmult0\tx1667\tx2234\tx4129 \up0
\expndtw-3\charscalex100 amounting\tab \up0 \expndtw-1\charscalex100 to\tab \up0
\expndtw-3\charscalex100 Rp99,446,914,153\tab \up0 \expndtw-4\charscalex100
and\par\pard\ql \li409\sb2\sl-206\slmult0\tx2656\tx3371\tx3981 \up0
\expndtw0\charscalex102 Rp68,580,479,745 in\tab \up0 \expndtw-3\charscalex100
2006\tab \up0 \expndtw-4\charscalex100 and\tab \up0 \expndtw-4\charscalex100
2005,\par\pard\ql \li409\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
respectively, and reclassifications from assets\par\pard\ql \li409\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 under capital lease with total carrying
value and\par\pard\ql \li409\sb2\sl-206\slmult0\tx1778\tx3093\tx4273 \up0 \expndtw-
3\charscalex100 accumulated\tab \up0 \expndtw-4\charscalex100 depreciation\tab \up0
\expndtw-3\charscalex100 amounting\tab \up0 \expndtw-1\charscalex100 to\par\pard\ql
\li409\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 Rp15,338,889,500 and
Rp3,998,758,111 in 2006,\par\pard\ql \li409\sb0\sl-206\slmult0\tx1725 \up0
\expndtw-3\charscalex100 respectively,\tab \up0 \expndtw0\charscalex104 and
Rp10,121,006,845 and\par\pard\ql \li409\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Rp4,022,226,551 in 2005, respectively.\par\pard\ql \li409\sb207\sl-
207\slmult0 \up0 \expndtw0\charscalex102 Deductions in property, plant and
equipment\par\pard\ql \li409\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
represent sales of assets and reclassifications\par\pard\ql \li409\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 EM\u8217?s property and equipment which
are no longer\par\pard\ql \li409\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
consolidated (Note 2b).\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
\li409\sb4\sl-207\slmult0 \up0 \expndtw-3\charscalex100 An analysis of the related
gains arising from those\par\pard\ql \li409\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 sales of property and equipment are as follows:\par\pard\ql
Sales proceeds\par\pard\ql \li107\sb0\sl-182\slmult0\tx3458 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Net book value\par\pard\ql
\ul0\nosupersub\cf18\f19\fs16 Gains on sales of property and\par\pard\ql
\ul0\nosupersub\cf18\f19\fs16 equipment\par\pard\ql \li6676\sb0\sl-207\slmult0
\ul0\nosupersub\cf13\f14\fs18 The titles of ownership of the Group on
its\par\pard\ql \li409\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 landrights
are all in the form of \u8220?Usage Rights for\par\pard\ql \li409\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 Building\u8221? (\u8220?Hak Guna
Bangunan\u8221? or \u8220?HGB\u8221?) with\par\pard\ql \li409\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex101 limited duration, which have remaining
terms\par\pard\ql \li409\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 expiring
on various dates between \up0 \expndtw-1\charscalex100 2007
until\par\pard\ql \li409\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 2035.
Management is of the opinion that the terms\par\pard\ql \li409\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 of the said landrights can be
renewed/extended\par\pard\ql \li409\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 upon expiration.
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4\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Aktiva tetap Anak perusahaan tertentu
dengan nilai\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
buku keseluruhan sejumlah Rp195,6\ul0\nosupersub\cf4\f5\fs20
\ul0\nosupersub\cf10\f11\fs18 miliar dan\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 Rp48,93 miliar masing-masing pada
Desember 2006 dan 2005, digunakan sebagai\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 jaminan sehubungan dengan pinjaman
tertentu\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 yang
diperoleh, seperti dijelaskan dalam Catatan\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 13 dan 18.\par\pard\ql \li1511\sb206\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Aktiva tetap dengan pemilikan
langsung seperti\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 yang terlihat pada tabel sebelumnya diasuransikan\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 terhadap risiko kerugian
kebakaran, kebanjiran dan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 risiko lainnya berdasarkan suatu paket
polis\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 tertentu
dengan nilai pertanggungan keseluruhan\par\pard\ql \li1511\sb5\sl-207\slmult0
\up0 \expndtw0\charscalex104 sejumlah US$62,1 juta, Rp837,1
miliar,\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 EUR225
ribu dan SGD20,2 ribu pada tanggal\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw-4\charscalex100 31 Desember 2006, yang berdasarkan
pendapat\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
manajemen Grup adalah cukup untuk menutupi\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 kemungkinan kerugian atas aktiva tetap
atas risiko\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
yang dipertanggungkan (Catatan 8).\par\pard\ql \li1511\sb207\sl-207\slmult0 \up0
\expndtw-3\charscalex100 Manajemen Grup berpendapat bahwa nilai
tercatat\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100
aktiva tetap Grup dapat dipulihkan, sehingga tidak\par\pard\ql \li1511\sb6\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 diperlukan penurunan nilai atas aktiva
tersebut.\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql \li1511\sb0\sl-
Bintang Toedjoe dan Avesta mengadakan\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 perjanjian sewa guna usaha dengan PT
Orix\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 Indonesia
Finance dengan jangka waktu tiga (3)\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 tahun untuk mesin dan peralatan yang jatuh
tempo\par\pard\ql \li1511\sb6\sl-207\slmult0 \up0 \expndtw-1\charscalex100 pada
berbagai tanggal. Pada bulan Juni \up0 \expndtw-5\charscalex100
2006,\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Avesta
telah melunasi seluruh hutang sewa guna\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 usahanya.\par\pard\ql \li1511\sb207\sl-207\slmult0 \up0
\expndtw0\charscalex100 EPMT mengadakan perjanjian sewa guna usaha\par\pard\ql
\li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 dengan PT Dipo Star
Finance dengan jangka\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 waktu dua (2) tahun untuk kendaraan. Pada bulan\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Februari 2006, seluruh
hutang sewa guna usaha\par\pard\ql \li1511\sb6\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 tersebut telah dilunasi.\par\pard\ql \li1511\sb205\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 Bifarma mengadakan perjanjian sewa guna
usaha\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 dengan PT
Tunas Finance dan PT Astra Sedaya\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 Finance dengan jangka waktu tiga (3) tahun
untuk\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
kendaraan.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-
\up0 \expndtw0\charscalex104 11. PROPERTY, PLANT AND
EQUIPMENT\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
\expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The property, plant and
equipment of certain\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 Subsidiaries with combined net book value of\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 Rp195.6 billion and
Rp48.93 billion as of\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 December 31, 2006 and 2005, respectively, are\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 pledged as collateral to
certain loans as discussed\par\pard\ql \li1032\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 in Notes 13 and 18.\par\pard\ql \li6676\sb0\sl-207\slmult0
\par\pard\ql \li1032\sb205\sl-207\slmult0 \up0 \expndtw-3\charscalex100 All of
the property, plant and equipment under\par\pard\ql \li1032\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 direct ownership as shown in the previous
tables\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 are
covered by insurance against losses by fire,\par\pard\ql \li1032\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex102 flood and other risks under blanket policies
with\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 combined
insurance coverage totaling to\par\pard\ql \li1032\sb5\sl-207\slmult0
\up0 \expndtw0\charscalex103 US$62.1 million, Rp837.1 billion,
EUR225\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex107 thousand
and SGD20.2 thousand as of\par\pard\ql \li1032\sb1\sl-206\slmult0\tx2458
\up0 \expndtw-3\charscalex100 December \up0 \expndtw-4\charscalex100 31,\tab
\up0 \expndtw0\charscalex104 2006, which in the Group\u8217?s\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 management opinion, are
adequate to cover the\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 possible losses that may arise from the
said\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 insured
risks (Note 8).\par\pard\ql \li1032\sb207\sl-207\slmult0 \up0
\expndtw0\charscalex103 The Group\u8217?s management is of the opinion
that\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 the
carrying values of the property, plant and\par\pard\ql \li1032\sb6\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 equipment of the Group are fully
recoverable, and\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex102 hence, no write-down for impairment in value is\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 necessary.\par\pard\ql
\li1032\sb207\sl-207\slmult0 \up0 \expndtw0\charscalex105 Bintang Toedjoe and
Avesta have lease\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 agreements with PT Orix Indonesia Finance,\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 with lease terms of three
(3) years for machineries\par\pard\ql \li1032\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 and equipment, maturing on various dates.
In\par\pard\ql \li1032\sb6\sl-207\slmult0 \up0 \expndtw-2\charscalex100 June 2006,
Avesta has settled all of its lease\par\pard\ql \li1032\sb0\sl-206\slmult0
\up0 \expndtw-3\charscalex100 commitments.\par\pard\ql \li6676\sb0\sl-
EPMT has lease agreement with PT Dipo Star\par\pard\ql \li1032\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex100 Finance with lease term of two
\up0 \expndtw0\charscalex100 (2) years for\par\pard\ql \li1032\sb2\sl-
206\slmult0\tx3178 \up0 \expndtw0\charscalex100 vehicles. In February\tab
\up0 \expndtw0\charscalex102 2006, all the lease\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 commitments have been
settled.\par\pard\ql \li6681\sb0\sl-207\slmult0 \par\pard\ql \li6681\sb0\sl-
Bifarma has lease agreement with PT Tunas\par\pard\ql \li1037\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Finance and PT Astra Sedaya Finance with
lease\par\pard\ql \li1037\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 terms of
three (3) years for vehicles.\par\pard\ql \li5664\sb0\sl-230\slmult0
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\expndtw0\charscalex101 \ul0\nosupersub\cf10\f11\fs18 Pada tanggal \up0
\expndtw0\charscalex100 31 Desember \up0 \expndtw0\charscalex103 2006 dan \up0
\expndtw-4\charscalex100 2005,\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 pembayaran sewa guna usaha minimal di
masa\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 yang akan
datang berdasarkan perjanjian tersebut\par\pard\ql \li1511\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 adalah sebagai berikut:\par\pard\column \ql
\ul0\nosupersub\cf13\f14\fs18 Future minimum lease payments under
the\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 above-
mentioned lease commitments as of\par\pard\ql \li380\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 December 31, 2006 and 2005 are as follows:
\ul0\nosupersub\cf17\f18\fs16 Tahun Jatuh Tempo\tab \up0 \expndtw-1\charscalex100
2006\tab \up0 \expndtw-1\charscalex100 2005\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 Years Due\par\pard\sect\sectd\sbknone
\li1511\sb157\sl-184\slmult0\fi0\tx5908\tx6465\tx10430 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 2007\par\pard\sect\sectd\sbknone
1\charscalex100 901.843.627\tab \up0 \expndtw-1\charscalex100 694.571.431\tab
111.478.435\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 2009\par\pard\sect\sectd\sbknone
Total\par\pard\sect\sectd\sbknone \li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Bunga yang belum jatuh tempo\tab \up0 \expndtw-
1\charscalex100 (438.567.702)\tab \up0 \expndtw-1\charscalex100 (1.410.435.038)\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Amount applicable to
interest\par\pard\sect\sectd\sbknone\cols2\colno1\colw6252\colsr160\colno2\colw5348
\colsr160\ql \li1511\sb161\sl-184\slmult0\tx4934 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Hutang sewa guna usaha\tab \up0 \expndtw-
1\charscalex100 2.877.156.880\par\pard\ql \li1511\sb3\sl-184\slmult0 \up0 \expndtw-
1\charscalex100 Bagian yang jatuh tempo dalam waktu\par\pard\ql \li1694\sb0\sl-
177\slmult0\tx4881 \up0 \expndtw-1\charscalex100 satu tahun\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Bagian jangka
panjang\tab \up0 \expndtw-2\charscalex100 922.197.935\par\pard\ql \li1511\sb0\sl-
\ul0\nosupersub\cf13\f14\fs18 Perusahaan\par\pard\qj \li1511\ri568\sb203\sl-
\ul0\nosupersub\cf10\f11\fs18 Pada tanggal 31 Desember 2006, bangunan dan
\line \up0 \expndtw-3\charscalex100 prasarana \tab \up0 \expndtw-3\charscalex100
dalam \tab \up0 \expndtw-3\charscalex100 pengerjaan \tab \up0 \expndtw-
3\charscalex100 sejumlah\par\pard\qj \li1511\ri568\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex101 Rp10.348.821.192 merupakan perluasan dan \line
\up0 \expndtw-1\charscalex100 renovasi bangunan pabrik. Proyek ini diperkirakan
\line \up0 \expndtw-1\charscalex100 akan selesai pada akhir tahun 2007. Pada
tanggal\par\pard\qj \li1511\ri568\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
31 Desember 2006, persentase penyelesaian dari \up0 \expndtw-2\charscalex100 aktiva
dalam pengerjaan tersebut (secara finansial) \up0 \expndtw-3\charscalex100 adalah
sekitar 52% dari nilai kontrak.\par\pard\qj \li1511\sb0\sl-206\slmult0 \par\pard\qj
\expndtw0\charscalex100 Mesin dan peralatan dalam pengerjaan sejumlah \line
\up0 \expndtw-1\charscalex100 Rp28.914.973.429, merupakan penambahan
\line \up0 \expndtw-1\charscalex100 fasilitas pabrik. Proyek ini
diperkirakan akan\par\pard\ql \li1511\sb1\sl-206\slmult0\tx3671 \up0
\expndtw0\charscalex101 selesai pada tahun\tab \up0 \expndtw0\charscalex101
2007. Pada tanggal\par\pard\qj \li1511\ri568\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 31 Desember 2006, persentase penyelesaian dari \up0
\expndtw-2\charscalex100 aktiva dalam pengerjaan tersebut (secara finansial)
\up0 \expndtw-3\charscalex100 adalah sekitar 22% - 58% dari nilai
kontrak.\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql \li5664\sb0\sl-
47\par\pard\column \ql \li73\sb161\sl-184\slmult0\tx2128 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Obligations under capital
leases\par\pard\ql \li20\sb181\sl-184\slmult0\tx2550 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Currently maturing
portion\par\pard\ql \li73\sb166\sl-184\slmult0\tx3011 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 Long-term portion\par\pard\ql \li6676\sb0\sl-
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Company\par\pard\ql \li284\sb206\sl-
207\slmult0\tx2229 \up0 \expndtw-1\charscalex100 As of December \up0 \expndtw-
4\charscalex100 31,\tab \up0 \expndtw-1\charscalex100 2006, the
buildings and\par\pard\qj \li284\ri1012\sb5\sl-206\slmult0 \up0
\expndtw0\charscalex101 improvements under construction with total \line
\up0 \expndtw0\charscalex100 carrying amount of Rp10,348,821,192 consist of
\line \up0 \expndtw0\charscalex102 extension and renovation of factory
building.\par\pard\qj \li284\ri1012\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
These projects are estimated to be completed at \line \up0 \expndtw0\charscalex100
the end of 2007. As of December 31, 2006, the \line \up0 \expndtw-1\charscalex100
percentages of completion of these constructions\par\pard\qj \li284\ri1012\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 in progress (in financial terms) is about
52% of its \up0 \expndtw-3\charscalex100 contract value.\par\pard\ql
207\slmult0\tx1653\tx2478\tx3846 \up0 \expndtw-3\charscalex100 Machinery\tab
\up0 \expndtw-4\charscalex100 and\tab \up0 \expndtw-3\charscalex100
equipment\tab \up0 \expndtw-4\charscalex100 under\par\pard\qj \li284\ri1012\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 construction/installation with total
carrying amount \line \up0 \expndtw0\charscalex104 of Rp28,914,973,429 consist
of additions to \line \up0 \expndtw0\charscalex100 factory facilities. These
projects are estimated to\par\pard\qj \li284\ri1012\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 be completed in 2007. As of December 31, 2006, \up0
\expndtw0\charscalex107 the percentages of completion of these \up0
\expndtw0\charscalex100 constructions in progress \up0 \expndtw0\charscalex102
(in financial terms)\par\pard\qj \li284\ri1012\sb6\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 range from about 22% to 58% of its contract \line \up0
\expndtw-3\charscalex100 value.
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3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Anak perusahaan\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 KMI\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 Pada tanggal 31 Desember 2006, bangunan
dan\par\pard\ql \li1511\sb1\sl-206\slmult0\tx2721\tx3609\tx4865 \up0 \expndtw-
3\charscalex100 prasarana\tab \up0 \expndtw-3\charscalex100 dalam\tab \up0
\expndtw-3\charscalex100 pengerjaan \tab \up0 \expndtw-3\charscalex100
Rp164.228.007.232 merupakan bangunan pabrik.\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Proyek ini diperkirakan akan selesai
pada awal\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
tahun \up0 \expndtw-1\charscalex100 2007. Pada tanggal \up0 \expndtw-
3\charscalex100 31 Desember 2006,\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 persentase penyelesaian dari aktiva
dalam\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
pengerjaan (secara finansial) adalah sekitar 99%\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 dari nilai kontrak.\par\pard\ql
\li1511\sb207\sl-207\slmult0 \up0 \expndtw-3\charscalex100 EPMT\par\pard\ql
\li1511\sb4\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Pada tanggal 31
Desember 2006, aktiva dalam\par\pard\ql \li1511\sb1\sl-206\slmult0\tx2918\tx4106
\up0 \expndtw-3\charscalex100 pengerjaan\tab \up0 \expndtw-3\charscalex100 sejumlah
\tab \up0 \expndtw-3\charscalex100 Rp31.224.068.399\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 merupakan renovasi atas bangunan
dan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 prasarana.
Pelaksanaan perkerjaan tersebut\par\pard\ql \li1511\sb2\sl-
206\slmult0\tx2971\tx3729\tx5047 \up0 \expndtw-3\charscalex100 diestimasikan\tab
\up0 \expndtw-2\charscalex100 akan\tab \up0 \expndtw-3\charscalex100
diselesaikan \tab \up0 \expndtw-3\charscalex100 secara\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 keseluruhan pada bulan April 2007. Pada
tanggal\par\pard\ql \li1511\sb2\sl-206\slmult0\tx3086\tx3766 \up0
\expndtw0\charscalex102 31 Desember\tab \up0 \expndtw-3\charscalex100 2006, \tab
\up0 \expndtw0\charscalex100 estimasi persentase\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 penyelesaian dari aktiva dalam
pengerjaan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
tersebut (secara finansial) adalah sekitar 98% dari\par\pard\ql \li1511\sb6\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 nilai kontrak.\par\pard\ql
\li1511\sb205\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Kageo
Igar\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Pada
tanggal 31 Desember 2005, aktiva dalam\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 pengerjaan berupa bangunan dan prasarana
serta\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 mesin
dan peralatan masing-masing sejumlah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Rp39.592.000 dan Rp658.905.300. Aktiva-
aktiva\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 dalam
pengerjaan tersebut telah seluruhnya\par\pard\ql \li1511\sb6\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 selesai dikerjakan di tahun
\ul0\nosupersub\cf11\f12\fs18 12. AKTIVA TIDAK BERWUJUD, BERSIH\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Aktiva tidak berwujud terdiri dari goodwill,
merek\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 dagang,
hak paten dan formula, serta piranti lunak\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 komputer. Analisis saldo dari akun
ini adalah\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
sebagai berikut:\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-
\up0 \expndtw0\charscalex104 11. PROPERTY, PLANT AND
EQUIPMENT\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Subsidiaries\par\pard\ql
\li1032\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100 KMI\par\pard\ql
\li1032\sb1\sl-206\slmult0\tx3025 \up0 \expndtw0\charscalex101 As of December
\up0 \expndtw-4\charscalex100 31,\tab \up0 \expndtw0\charscalex101 2006, the
building and\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
improvements under construction with total\par\pard\ql \li1032\sb5\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 carrying amount of Rp164,228,007,232
represent\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 a
factory building. This project is estimated to be\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex103 completed in the beginning of \up0
\expndtw0\charscalex106 2007. As of\par\pard\ql \li1032\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 December 31, 2006, the percentage of
completion\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 of
this asset under construction (in financial terms)\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 is about 99% of its contract
value.\par\pard\ql \li1032\sb207\sl-207\slmult0 \up0 \expndtw-3\charscalex100
EPMT\par\pard\ql \li1032\sb4\sl-207\slmult0\tx2991 \up0 \expndtw0\charscalex100 As
of December \up0 \expndtw-3\charscalex100 31,\tab \up0 \expndtw0\charscalex100
2006, the assets under\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 construction with total carrying amount
of\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
Rp31,224,068,399 represent renovation of a\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 building and improvements. This
project is\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103
estimated to be completed in April 2007. As of\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 December 31, 2006, the percentage of
completion\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 of
this asset under construction (in financial terms)\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 is about 98% of its contract
value.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li6676\sb0\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Kageo Igar\par\pard\ql \li1037\sb1\sl-
206\slmult0\tx2804\tx3245 \up0 \expndtw0\charscalex101 As of December\tab
\up0 \expndtw-3\charscalex100 31,\tab \up0 \expndtw0\charscalex100 2005, assets
under\par\pard\ql \li1037\sb1\sl-206\slmult0\tx2353 \up0 \expndtw-3\charscalex100
construction,\tab \up0 \expndtw0\charscalex106 consisted of building
and\par\pard\ql \li1037\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103
improvements, and also machinery and\par\pard\ql \li1037\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 equipment with total carrying amount
amounting\par\pard\ql \li1037\sb1\sl-206\slmult0\tx1580\tx3092\tx3778 \up0
\expndtw-1\charscalex100 to\tab \up0 \expndtw-3\charscalex100
Rp39,592,000\tab \up0 \expndtw-3\charscalex100 and\tab \up0 \expndtw-
4\charscalex100 Rp658,905,300,\par\pard\ql \li1037\sb6\sl-207\slmult0 \up0
\expndtw-3\charscalex100 respectively. These projects have been
completed\par\pard\ql \li1037\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 in
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 12.
INTANGIBLE ASSETS, NET\par\pard\ql \li1032\sb187\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Intangible assets consist of
goodwill, trademarks,\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 patents and formulas, and computer software. An\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 analysis of the balance
of this account is as\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 follows:\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql
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stated)\par\pard\ql \li1152\sb0\sl-207\slmult0 \par\pard\ql\li1152\sb206\sl-
207\slmult0\tx6316 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 12.
AKTIVA TIDAK BERWUJUD, BERSIH (lanjutan) \tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf12\f13\fs18 12. INTANGIBLE ASSETS, NET (continued)
\par\pard\li1152\sb0\sl-184\slmult0\par\pard\li1152\sb16\sl-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Biaya perolehan\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Cost\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Goodwill\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Goodwill\par\pard\li1152\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Merek dagang, hak paten dan formula\tab \up0
Trademarks, patents and formulas\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Piranti lunak\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Computer
software\par\pard\li1152\sb163\sl-184\slmult0\fi359\tx4761\tx6287\tx10430 \up0
Total\par\pard\li1152\sb162\sl-184\slmult0\fi359\tx8942 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Akumulasi penyusutan\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Accumulated
depreciation\par\pard\li1152\sb0\sl-182\slmult0\fi359\tx8760 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Saldo awal tahun\tab \up0 \expndtw-
year\par\pard\li1152\sb0\sl-182\slmult0\fi542\tx4795\tx6321\tx9993 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Goodwill\tab \up0 \expndtw-
Goodwill\par\pard\li1152\sb5\sl-184\slmult0\fi542\tx4795\tx6321\tx8169 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Merek dagang, hak paten dan
formula\tab \up0 \expndtw-1\charscalex100 (15.405.254.365)\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 Trademarks, patents and
formulas\par\pard\li1152\sb0\sl-182\slmult0\fi542\tx4886\tx7435\tx9249 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Piranti Lunak\tab \up0
\expndtw-1\charscalex100 (2.120.510.437)\tab \up0 \expndtw-1\charscalex100 -\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Computer
software\par\pard\li1152\sb163\sl-184\slmult0\fi542\tx4795\tx6321\tx9969 \up0
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Amortisasi tahun berjalan\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Amortization during the
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Goodwill\tab \up0 \expndtw-
Goodwill\par\pard\li1152\sb0\sl-182\slmult0\fi542\tx4886\tx6412\tx8169 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Merek dagang, hak paten dan
formula\tab \up0 \expndtw-1\charscalex100 (1.917.936.541)\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 Trademarks, patents and
formulas\par\pard\li1152\sb4\sl-184\slmult0\fi542\tx4886\tx6412\tx9249 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Piranti lunak\tab \up0
Computer software\par\pard\li1152\sb162\sl-
\ul0\nosupersub\cf16\f17\fs16 Sub-jumlah\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Sub-
total\par\pard\li1152\sb157\sl-184\slmult0\fi359\tx4795\tx6321\tx9182 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Saldo akhir tahun\tab
\up0 \expndtw-1\charscalex100 (57.146.088.157)\tab \up0 \expndtw-1\charscalex100
Balance at end of year\par\pard\li1152\sb166\sl-
\ul0\nosupersub\cf17\f18\fs16 Bersih\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Net\par\pard\li1152\sb0\sl-
13. PINJAMAN JANGKA PENDEK\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf12\f13\fs18 13. SHORT-TERM LOANS\par\pard\li1152\sb162\sl-
\ul0\nosupersub\cf10\f11\fs18 Rincian pinjaman jangka pendek adalah sebagai\tab
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The details of short-
term loans are as follows:\par\pard\li1152\sb0\sl-207\slmult0\fi359 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 berikut:\par\pard\li1511\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pinjaman Rupiah\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Rupiah loans\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Modal kerja\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Working capital\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank Panin Tbk. (Panin)\tab \up0 \expndtw-
Bank Panin Tbk. (Panin)\par\pard\li1511\sb5\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank NISP Tbk. (NISP)\tab \up0 \expndtw-
Bank NISP Tbk. (NISP)\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx9432 \up0
Kredit Berjangka (Revolving)\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Revolving Credit\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank Danamon Indonesia Tbk. (BDI)\tab \up0
\expndtw-1\charscalex100 12.000.000.000\tab \up0 \expndtw-1\charscalex100 -
\ul0\nosupersub\cf14\f15\fs16 PT Bank Danamon Indonesia Tbk.
(BDI)\par\pard\li1511\sb5\sl-184\slmult0\fi182\tx8812 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Kredit aksep \ul0\nosupersub\cf14\f15\fs16 on
call\tab \up0 \expndtw-1\charscalex100 Credit acceptance on
call\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx5909\tx6465\tx8601 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 PT Bank NISP Tbk. (NISP)\tab \up0
\expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 2.500.000.000\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Bank NISP Tbk.
(NISP)\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx9940 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Cerukan\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Overdraft\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Bank NISP Tbk. (NISP)\tab \up0 \expndtw-
Bank NISP Tbk. (NISP)\par\pard\li1511\sb0\sl-183\slmult0\fi360\tx5908\tx6777\tx8447
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Bank Alliance Bhd.,
Malaysia\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
3.552.611\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Bank
Alliance Bhd., Malaysia\par\pard\li1511\sb143\sl-
\ul0\nosupersub\cf17\f18\fs16 Jumlah Pinjaman Jangka Pendek\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Total Short-term
Loans\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql\li5664\sb0\sl-230\slmult0
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\up0 \expndtw-3\charscalex100 13. PINJAMAN JANGKA PENDEK (lanjutan)\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Suku bunga per tahun untuk fasilitas pinjaman
di\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 atas
adalah berkisar antara \up0 \expndtw-3\charscalex100 12,25%
sampai\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 dengan
18,00%.\par\pard\ql \li1511\sb207\sl-207\slmult0 \up0 \expndtw-3\charscalex100
Seluruh pinjaman di atas merupakan fasilitas yang\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 diperoleh Anak perusahaan sebagai
207\slmult0 \up0 \expndtw-3\charscalex100 Indogravure\par\pard\ql \li1511\sb205\sl-
207\slmult0 \up0 \expndtw0\charscalex100 Indogravure memperoleh fasilitas kredit
modal\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 kerja
dari NISP dengan batas kredit maksimum\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 sejumlah Rp12 miliar, fasilitas
cerukan sejumlah\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 Rp2 miliar dan fasilitas \ul0\nosupersub\cf13\f14\fs18 Letter of
Credit\ul0\nosupersub\cf10\f11\fs18 sejumlah\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 US$1,2 juta. Saldo pinjaman pada
Desember \up0 \expndtw-3\charscalex100 2006 sejumlah
Rp4.534.491.512\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 (terdiri atas pencairan dari fasilitas kredit
modal\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 kerja
sejumlah Rp3.500.000.000 dan penarikan\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 fasilitas cerukan sejumlah Rp1.034.491.512),
dan\par\pard\ql \li1511\sb2\sl-206\slmult0\tx2966\tx4231 \up0
\expndtw0\charscalex103 pada tanggal\tab \up0 \expndtw-3\charscalex100 31
Desember \tab \up0 \expndtw0\charscalex102 2005 sejumlah\par\pard\ql
\li1511\sb1\sl-206\slmult0\tx3046 \up0 \expndtw-3\charscalex100 Rp3.773.749.745
\tab \up0 \expndtw0\charscalex102 (terdiri atas pencairan dari\par\pard\ql
\li1511\sb2\sl-206\slmult0\tx2481\tx3287\tx4151\tx4865 \up0 \expndtw-
3\charscalex100 fasilitas\tab \up0 \expndtw-3\charscalex100 kredit\tab \up0
\expndtw-3\charscalex100 modal\tab \up0 \expndtw-3\charscalex100 kerja \tab \up0
\expndtw-3\charscalex100 sejumlah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw-4\charscalex100 Rp3.000.000.000 dan penarikan fasilitas
cerukan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
sejumlah Rp773.749.745). Fasilitas ini akan jatuh\par\pard\ql \li1511\sb6\sl-
207\slmult0 \up0 \expndtw-4\charscalex100 tempo pada tanggal 28 Maret 2007 dan
dijamin\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex102 dengan
piutang usaha sejumlah Rp13 miliar,\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 persediaan sejumlah Rp9 miliar, mesin
dan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100 peralatan
Indogravure serta hak atas tanah dan\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 bangunan atas nama Sri Arum Sunarto, salah
satu\par\pard\ql \li1511\sb2\sl-206\slmult0\tx5489 \up0 \expndtw0\charscalex101
pemegang saham Indogravure \up0 \expndtw-3\charscalex100 (Catatan \up0 \expndtw-
5\charscalex100 7, \tab \up0 \expndtw-6\charscalex100 9\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 dan 11).\par\pard\ql \li1511\sb0\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 Indogravure juga memperoleh
fasilitas kredit\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 berjangka \up0 \expndtw0\charscalex103 1 dan berjangka \up0
\expndtw0\charscalex104 2 dari BDI yang\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 merupakan pinjaman jangka pendek dengan
batas\par\pard\ql \li1511\sb1\sl-206\slmult0\tx2191 \up0 \expndtw-2\charscalex100
kredit \tab \up0 \expndtw0\charscalex101 maksimum masing-masing
sejumlah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 Rp8
miliar dan Rp4 miliar. Saldo pinjaman pada\par\pard\ql \li1511\sb2\sl-
206\slmult0\tx2323\tx3746 \up0 \expndtw-3\charscalex100 tanggal\tab \up0
\expndtw0\charscalex101 31 Desember \tab \up0 \expndtw0\charscalex100 2006
masing-masing\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
sejumlah Rp8 miliar dan Rp4 miliar. Fasilitas ini\par\pard\ql \li1511\sb6\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 merupakan pinjaman jangka pendek yang
dijamin\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 dengan
deposito berjangka milik Kageo Igar pada\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 BDI masing-masing sejumlah Rp8,2 miliar
dan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Rp4,125
miliar.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-
\up0 \expndtw-3\charscalex100 13. SHORT-TERM LOANS (continued)\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 Annual interest rates on the above loans
range\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 from
12.25% to 18.00%.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
\li1032\sb207\sl-207\slmult0 \up0 \expndtw0\charscalex104 All of the above loans
represent credit facilities\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 obtained by the Subsidiaries as follows:\par\pard\ql
3\charscalex100 Indogravure\par\pard\ql \li1032\sb205\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 Indogravure obtained a working capital facility\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 from NISP with a maximum
credit limit amounting\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 to Rp12 billion, an overdraft facility amounting
to\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103 Rp2
billion, and a Letter of Credit facility\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 amounting to US$1.2 million. The
outstanding loan balances as of December 31,\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 2006 and 2005 amounted to
Rp4,534,491,512\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 (consisting of drawdowns from the working capital\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 facility amounting to
Rp3,500,000,000 and from\par\pard\ql \li1032\sb2\sl-
206\slmult0\tx1681\tx2780\tx3668\tx4896 \up0 \expndtw-2\charscalex100 the\tab
\up0 \expndtw-3\charscalex100 overdraft\tab \up0 \expndtw-3\charscalex100
facility\tab \up0 \expndtw-3\charscalex100 amounting\tab \up0 \expndtw-
1\charscalex100 to\par\pard\ql \li1032\sb1\sl-206\slmult0\tx2953\tx3673 \up0
\expndtw-3\charscalex100 Rp1,034,491,512),\tab \up0 \expndtw-4\charscalex100
and\tab \up0 \expndtw-3\charscalex100 Rp3,773,749,745\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 (consisting of drawdowns from the working
capital\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102
facility amounting to Rp3,000,000,000 and from\par\pard\ql \li1032\sb1\sl-
206\slmult0\tx1681\tx2780\tx3668\tx4896
\up0 \expndtw-2\charscalex100 the\tab \up0 \expndtw-3\charscalex100
overdraft\tab \up0 \expndtw-3\charscalex100 facility\tab \up0 \expndtw-
3\charscalex100 amounting\tab \up0 \expndtw-1\charscalex100 to\par\pard\ql
\li1032\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex102 Rp773,749,745),
respectively. These loan\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex101 facilities, which will mature on March 28,
2007,\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 are
secured by trade receivables amounting to\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Rp13 billion, inventories with
carrying value of\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 Rp9 billion, and machinery and equipment
of\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Indogravure
and the landrights and buildings\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 under the name of Sri Arum Sunarto, one
Indogravure\u8217?s shareholders (Notes 7, 9 and 11).\par\pard\ql \li6676\sb0\sl-
Indogravure also obtained short-term revolving\par\pard\ql \li1032\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex100 credit facilities Term 1 and Term 2 from
BDI with\par\pard\ql \li1032\sb2\sl-206\slmult0\tx3025\tx3908\tx4901 \up0
\expndtw0\charscalex101 maximum credit\tab \up0 \expndtw-3\charscalex100
facility\tab \up0 \expndtw-2\charscalex100 amount\tab \up0 \expndtw-4\charscalex100
of\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Rp8
billion and Rp4 billion, respectively. As of\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 December 31, 2006, the outstanding
balance of\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
these loans amounting to Rp8 billion and Rp4\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 billion, respectively. These facilities
are secured\par\pard\ql \li1032\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100 by
time deposits owned by Kageo Igar placed with\par\pard\ql \li1032\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex101 BDI amounting to Rp8.2 billion and
Rp4.125\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
billion.\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql \li5664\sb0\sl-
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\ul0\nosupersub\cf10\f11\fs18 Hexpharm\par\pard\ql \li1511\sb206\sl-207\slmult0
\up0 \expndtw0\charscalex103 Hexpharm memperoleh fasilitas kredit
dari\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 PT Bank
NISP Tbk. yang terdiri dari fasilitas kredit\par\pard\ql \li1511\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 modal kerja sejumlah Rp13,25 miliar serta
fasilitas\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
cerukan dengan jumlah maksimum sampai\par\pard\ql \li1511\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex100 dengan Rp4,75 miliar. Fasilitas
tersebut telah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 diperpanjang dan berlaku sampai dengan tanggal\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 28 Maret \up0 \expndtw-
2\charscalex100 2007. Fasilitas tersebut dijaminkan\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 dengan tanah dan
bangunan yang berlokasi di\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 Desa Gadog, Cianjur, Jawa Barat \up0 \expndtw-
5\charscalex100 (Catatan 11)\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 serta dengan piutang usaha sejumlah Rp5 miliar.\par\pard\ql
\li1511\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Pada tanggal 31 Desember
2006 dan 2005, tidak\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 ada saldo hutang atas fasilitas kredit ini.\par\pard\ql
3\charscalex100 Saka\par\pard\ql \li1511\sb205\sl-207\slmult0 \up0
\expndtw0\charscalex100 Saka memperoleh fasilitas kredit dari NISP yang\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 terdiri dari fasilitas
cerukan dengan jumlah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
5\charscalex100 maksimum sejumlah Rp5 miliar dan kredit aksep
\ul0\nosupersub\cf13\f14\fs18 on\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 call\ul0\nosupersub\cf10\f11\fs18 sejumlah Rp2,5
miliar. Fasilitas-fasilitas\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 tersebut telah diperpanjang sampai dengan tanggal\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 30 Maret \up0
\expndtw0\charscalex101 2007. Saldo pinjaman pada tanggal\par\pard\ql
\li1511\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex100 31 Desember \up0 \expndtw-
2\charscalex100 2006 sejumlah Rp4.323.116.006\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 untuk fasilitas cerukan, sedangkan
pada tanggal\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
31 Desember \up0 \expndtw-1\charscalex100 2005, saldo pinjaman
tersebut\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100
adalah sejumlah Rp6.514.351.637 (dicairkan dari\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 kredit aksep
\ul0\nosupersub\cf13\f14\fs18 on call\ul0\nosupersub\cf10\f11\fs18 sejumlah
Rp2.500.000.000 dan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 fasilitas cerukan sejumlah
Rp4.014.351.637).\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 Fasilitas pinjaman tersebut dijamin dengan aktiva\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 tetap mesin dan
peralatan dan tanah Saka\par\pard\ql \li1511\sb6\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 (Catatan 11).\par\pard\ql \li1511\sb0\sl-207\slmult0
Finusolprima\par\pard\ql \li1511\sb205\sl-207\slmult0 \up0 \expndtw-2\charscalex100
Finusolprima memperoleh fasilitas cerukan dari\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 NISP dengan batas kredit maksimum
sejumlah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Rp1,5
miliar. Pada tanggal 31 Desember 2006 dan\par\pard\ql \li1511\sb6\sl-207\slmult0
\up0 \expndtw-4\charscalex100 2005, tidak ada saldo penggunaan dari
tersebut. Fasilitas cerukan ini berlaku sampai\par\pard\ql \li1511\sb1\sl-
206\slmult0\tx3129 \up0 \expndtw-1\charscalex100 dengan tanggal\tab \up0
\expndtw0\charscalex101 30 maret \up0 \expndtw0\charscalex100 2007 dan
dijamin\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex106 dengan
piutang usaha dan persediaan\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 Finusolprima (Catatan 7 dan 9).\par\pard\column
\ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-3\charscalex100
3\charscalex100 13. SHORT-TERM LOANS (continued)\par\pard\ql \li1032\sb206\sl-
Hexpharm\par\pard\ql \li1037\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex102
Hexpharm obtained credit facilities from\par\pard\ql \li1037\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex100 PT Bank NISP Tbk. consisting of working
capital\par\pard\ql \li1037\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100
facility and overdraft facility with maximum credit\par\pard\ql \li1037\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex107 limits amounting to Rp13.25
billion and\par\pard\ql \li1037\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100
Rp4.75 billion, respectively. These facilities\par\pard\ql \li1037\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 have been extended and are still
valid until\par\pard\ql \li1037\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
March 28, 2007. The facilities are secured by the\par\pard\ql \li1037\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 land and building located in Desa Gadog,
Cianjur,\par\pard\ql \li1037\sb2\sl-206\slmult0\tx2746 \up0 \expndtw0\charscalex102
West Java \up0 \expndtw-3\charscalex100 (Note\tab \up0 \expndtw0\charscalex103
11), and trade receivable\par\pard\ql \li1037\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 amounting to Rp5 billion. As of December 31,\par\pard\ql
\li1037\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103 2006 and \up0
\expndtw0\charscalex103 2005, there were no outstanding\par\pard\ql
\li1037\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 drawdowns from these
facilities.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li1032\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Saka\par\pard\ql \li1032\sb205\sl-
207\slmult0 \up0 \expndtw0\charscalex102 Saka obtained credit facilities from NISP,
which\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 consist
of an overdraft facility with a maximum\par\pard\ql \li1032\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 credit limit of Rp5 billion and credit acceptance
on\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103 call
facility of Rp2.5 billion. These loan facilities\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex104 have been extended and are valid
until\par\pard\ql \li1032\sb1\sl-206\slmult0\tx2088 \up0 \expndtw-3\charscalex100
March \up0 \expndtw-4\charscalex100 30,\tab \up0 \expndtw0\charscalex102 2007. The
total outstanding loan\par\pard\ql \li1032\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex100 balance as of December 31, 2006 amounted
to\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Rp4,323,116,006 for the overdraft facility, while as\par\pard\ql \li1032\sb1\sl-
of December 31, 2005, the total outstanding loan\par\pard\ql \li1032\sb2\sl-
206\slmult0\tx2079 \up0 \expndtw-3\charscalex100 balances\tab \up0
\expndtw0\charscalex101 amounted to Rp6,514,351,637\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 (consisting of
drawdowns from the credit\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex106 acceptance on call facility amounting
to\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104
Rp2,500,000,000, and from the overdraft\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 facility amounting to
Rp4,014,351,637). These\par\pard\ql \li1032\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex103 loan facilities are secured by Saka\u8217?s
machinery\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw-4\charscalex100 and
equipment and land (Note 11).\par\pard\ql \li1032\sb207\sl-207\slmult0 \up0
\expndtw-3\charscalex100 Finusolprima\par\pard\ql \li1037\sb205\sl-207\slmult0 \up0
\expndtw-3\charscalex100 Finusolprima obtained overdraft credit facility
from\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 NISP, with
a maximum credit limit amounting to\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Rp1.5 billion. As of December 31, 2006 and
2005,\par\pard\ql \li1032\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex103 there
were no outstanding drawdowns from the\par\pard\ql \li1032\sb0\sl-206\slmult0
\up0 \expndtw0\charscalex100 said credit facility. This loan facility remains
valid\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 until
March 30, 2007, and is secured by trade\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 receivables and inventories of
Finusolprima\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
(Notes 7 and 9).\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql
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\ul0\nosupersub\cf10\f11\fs18 Avesta\par\pard\ql \li1511\sb206\sl-207\slmult0
\up0 \expndtw0\charscalex100 Avesta memperoleh beberapa fasilitas kredit
dari\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Panin,
yang terdiri dari fasilitas kredit modal kerja\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 sejumlah Rp22,5 miliar, fasilitas
cerukan dengan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
jumlah kredit maksimum Rp5 miliar dan fasilitas\par\pard\ql \li1511\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Usance/Sight
Letters of Credit \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf10\f11\fs18
(USLC) dengan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
batas kredit sejumlah US$2,5 juta. Fasilitas-fasilitas\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 tersebut telah diperpanjang beberapa
kali dan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
terakhir akan jatuh tempo tanggal 30 April 2007\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex104 dan dijamin dengan aktiva tetap mesin
dan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 peralatan,
tanah dan bangunan serta piutang\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0
\expndtw-2\charscalex100 usaha Avesta (Catatan 7 dan 11). Pada
Desember 2006 dan 2005 saldo fasilitas kredit\par\pard\ql \li1511\sb5\sl-
207\slmult0 \up0 \expndtw-4\charscalex100 modal kerja dari Panin masing-masing
Rp10,5 miliar dan Rp6,5 miliar. Pada tanggal yang\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 sama, tidak terdapat saldo penarikan atas
fasilitas-\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
fasilitas pinjaman yang lain.\par\pard\ql \li1511\sb0\sl-207\slmult0
207\slmult0 \up0 \expndtw-3\charscalex100 Sanghiang\par\pard\ql \li1511\sb0\sl-
Sanghiang memperoleh beberapa fasilitas kredit\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 dari PT Bank Central Asia Tbk. (BCA),
yang terdiri\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
dari fasilitas bank garansi dengan batas kredit\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 maksimum sejumlah Rp2 miliar, fasilitas
cerukan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 dengan
batas kredit maksimum sejumlah\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Rp5 miliar dan fasilitas \ul0\nosupersub\cf13\f14\fs18
Usance/Sight Letters of\par\pard\ql \li1511\sb1\sl-206\slmult0\tx2172 \up0
\expndtw-3\charscalex100 Credit \tab \up0 \expndtw0\charscalex104
\ul0\nosupersub\cf10\f11\fs18 (USLC) dengan jumlah keseluruhan\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 sejumlah US$2 juta.
Fasilitas ini telah jatuh tempo\par\pard\ql \li1511\sb6\sl-207\slmult0 \up0
\expndtw-4\charscalex100 pada tanggal 12 Mei 2006 dan diperbaharui
sampai\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 dengan
tanggal \up0 \expndtw0\charscalex105 12 Mei \up0 \expndtw0\charscalex100 2007.
Fasilitas yang\par\pard\ql \li1511\sb1\sl-206\slmult0\tx3117 \up0
\expndtw0\charscalex100 diperbaharui ini \tab \up0 \expndtw0\charscalex103 terdiri
dari fasilitas cerukan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 sejumlah Rp3 miliar dan fasilitas USLC maksimum\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 sejumlah US$2 juta,
serta fasilitas bank garansi\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 sejumlah Rp2 miliar. Fasilitas ini dijamin
persediaan Sanghiang berupa produk susu merk\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 Chil Mil (Catatan
9)\ul0\nosupersub\cf13\f14\fs18 .\ul0\nosupersub\cf10\f11\fs18 Pada tanggal 31
Desember\par\pard\ql \li1511\sb6\sl-207\slmult0 \up0 \expndtw-4\charscalex100 2006
dan 2005, tidak ada saldo penarikan atas\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 fasilitas-fasilitas tersebut.\par\pard\ql
\li1511\sb207\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Enseval Megatrading (M)
Sdn. Bhd. (EM)\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 EM memperoleh fasilitas kredit dari Bank Alliance\par\pard\ql
\li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 Bhd., Malaysia, yang
terdiri dari fasilitas cerukan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 dan \ul0\nosupersub\cf13\f14\fs18 Letter of Credit
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 (LC) impor dengan
batas\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100 maksimum
fasilitas masing-masing sejumlah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 RM100.000 dan RM900.000 serta dikenai
suku\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 bunga
tahunan sebesar 1,75% di atas tingkat suku\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 bunga pinjaman pokok. Fasilitas tersebut
dijamin\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 oleh
jaminan pribadi Direktur EM sebesar\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 RM1.000.000.\par\pard\column \ql
Avesta\par\pard\ql \li1032\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex102 Avesta
obtained several credit facilities from\par\pard\ql \li1032\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex100 Panin, consisting of working
capital facility\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 amounting to Rp22.5 billion, an overdraft
facility\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex107 with
maximum credit limit amounting to\par\pard\ql \li1032\sb5\sl-207\slmult0
\up0 \expndtw-3\charscalex100 Rp5 billion, and Usance/Sight Letters of
Credit\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 (USLC)
facility with credit limit amounting to\par\pard\ql \li1032\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 US$2.5 million. These credit facilities, which
have\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex105 been
renewed from time to time and the latest\par\pard\ql \li1032\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 renewal will due on April 30, 2007, are secured
by\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
Avesta\u8217?s machinery and equipment, land and\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 building, and trade receivable (Notes 7
and 11).\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 As
of December 31, 2006 and 2005, the total\par\pard\ql \li1032\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex100 outstanding drawdowns from the working
capital\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 facility from Panin
amounted to Rp10.5 billion and\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 Rp6.5 billion, respectively. On the other
hand,\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 there
were no outstanding drawdowns from the\par\pard\ql \li1032\sb2\sl-206\slmult0
\up0 \expndtw-2\charscalex100 other aforementioned credit facilities as of
the\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 same
dates.\par\pard\ql \li1032\sb207\sl-207\slmult0 \up0 \expndtw-3\charscalex100
Sanghiang\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li1032\sb4\sl-
207\slmult0 \up0 \expndtw0\charscalex101 Sanghiang obtained several credit
facilities from\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 PT Bank Central Asia Tbk. (BCA), consisting of a\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 bank guarantee facility
with maximum credit limit\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 of Rp2 billion, an overdraft facility with
maximum\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 credit
limit of Rp5 billion, and Usance/Sight\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Letters of Credit (USLC) facility with an
aggregate\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
limit amount of US$2 million. These facilities were\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 expired on May 12, 2006, and were
subsequently\par\pard\ql \li1032\sb6\sl-207\slmult0\tx3337 \up0
\expndtw0\charscalex102 renewed up to May \up0 \expndtw-3\charscalex100
12,\tab \up0 \expndtw0\charscalex100 2007. The renewed\par\pard\ql
\li1032\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex104 facilities consisted of
an overdraft facility\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 amounting to Rp3 billion, USLC facility with
an\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 aggregate
limit of US$2 million, and bank\par\pard\ql \li1032\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 guarantee facility amounting to Rp2 billion.
These\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
facilities are secured by inventories of Sanghiang,\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 which is Chil Mil milk product
\up0 \expndtw-2\charscalex100 (Note 9). As of\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 December 31, 2006 and 2005, there
were no\par\pard\ql \li1032\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100
outstanding drawdowns for these facilities.\par\pard\ql \li6676\sb0\sl-
Enseval Megatrading (M) Sdn. Bhd. (EM)\par\pard\ql \li1032\sb206\sl-207\slmult0
\up0 \expndtw0\charscalex100 EM obtained credit facilities from Bank
Alliance\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 Bhd.,
Malaysia, consisting of an overdraft facility\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 and import Letters of Credit (LC)
facility with a\par\pard\ql \li1032\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex105
maximum credit limit of RM100,000 and\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 RM900,000, respectively, and bear
annual\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 interest
at the rate of 1.75% over base lending\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 rate. These facilities are secured by
personal\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104
guarantee of a Director of EM at the amount of\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 RM1,000,000.\par\pard\ql \li5664\sb0\sl-
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\ul0\nosupersub\cf10\f11\fs18 Enseval Megatrading (M) Sdn Bhd (EM)
(lanjutan)\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql \li1511\sb205\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 Pada tanggal \up0 \expndtw-
1\charscalex100 31 Desember \up0 \expndtw0\charscalex100 2005, saldo
yang\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 timbul
dari fasilitas cerukan dalam jumlah setara\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 dengan Rp3.552.611.\par\pard\ql
1\charscalex100 EM juga memperoleh beberapa fasilitas kredit dari\par\pard\ql
\li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex102 Citibank Bhd., Malaysia,
yang terdiri dari fasilitas\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 cerukan dan USLC serta LC impor dengan batas\par\pard\ql
\li1511\sb2\sl-206\slmult0\tx2236 \up0 \expndtw-2\charscalex100 kredit\tab \up0
\expndtw0\charscalex101 maksimum masing-masing sejumlah\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 RM250.000 serta dikenai
suku bunga tahunan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 sebesar 1,5% di atas tingkat suku bunga pinjaman\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 pokok bank tersebut.
Fasilitas tersebut dijamin oleh\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0
\expndtw-3\charscalex100 jaminan pribadi Direktur EM sejumlah
RM500.000.\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0 \expndtw-1\charscalex100
Pada tanggal 31 Desember 2005 tidak ada saldo\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 penarikan atas fasilitas
tersebut.\par\pard\ql \li1511\sb207\sl-207\slmult0\tx3647 \up0
\expndtw0\charscalex101 Pada bulan Februari\tab \up0 \expndtw0\charscalex101
2006, EPMT menjual\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 kepemilikan sahamnya pada EM sehingga
EM\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 tidak lagi
dikonsolidasikan ke dalam laporan\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 keuangan konsolidasi Grup tahun 2006.\par\pard\ql
\ul0\nosupersub\cf11\f12\fs18 14. HUTANG USAHA\par\pard\ql \li1511\sb206\sl-
207\slmult0 \up0 \expndtw0\charscalex102 \ul0\nosupersub\cf10\f11\fs18 Hutang
usaha timbul terutama dari pembelian\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 bahan baku kepada pihak ketiga. Rincian akun
ini\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 adalah
sebagai berikut:\par\pard\ql \li1511\sb0\sl-184\slmult0 \par\pard\ql
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Pemasok lokal\par\pard\ql
\ul0\nosupersub\cf16\f17\fs16 PT BASF Indonesia\tab \up0 \expndtw-1\charscalex100
1\charscalex100 PT Mead Johnson Indonesia\tab \up0 \expndtw-1\charscalex100
1\charscalex100 PT Beiersdorf Indonesia\tab \up0 \expndtw-1\charscalex100
1\charscalex100 PT Transfarma Medika Indah\tab \up0 \expndtw-1\charscalex100
1\charscalex100 PT Kara Santan Pertama\tab \up0 \expndtw-1\charscalex100
PT United Can Company\par\pard\ql \li1871\sb4\sl-184\slmult0 \up0 \expndtw-
1\charscalex100 (US$590.464 pada tahun 2006\par\pard\ql \li1871\sb1\sl-
182\slmult0 \up0 \expndtw-1\charscalex100 dan US$584.698 dan
Rp601.213.127\par\pard\ql \li1871\sb0\sl-182\slmult0\tx4934 \up0 \expndtw-
1\charscalex100 pada tahun 2005 )\tab \up0 \expndtw-1\charscalex100
1\charscalex100 PT L\u8217?oreal Indonesia\tab \up0 \expndtw-1\charscalex100
PT Dian Cipta Perkasa\par\pard\ql \li1871\sb0\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 (US$444.924 pada tahun 2006 dan\par\pard\ql \li1871\sb4\sl-
184\slmult0\tx4934 \up0 \expndtw-1\charscalex100 US$540.100 pada tahun 2005)\tab
182\slmult0\tx4934 \up0 \expndtw-1\charscalex100 PT Eisai Indonesia\tab \up0
\up0 \expndtw-1\charscalex100 PT Toyo Ink\par\pard\ql \li1871\sb4\sl-184\slmult0
\up0 \expndtw-1\charscalex100 (US$418.438 pada tahun 2006 dan\par\pard\ql
\li1871\sb1\sl-182\slmult0\tx4934 \up0 \expndtw-1\charscalex100 US$406.275 pada
tahun 2005)\tab \up0 \expndtw-1\charscalex100 3.774.318.412\par\pard\ql
\li1694\sb0\sl-182\slmult0\tx4934 \up0 \expndtw-1\charscalex100 PT Sugizindo\tab
184\slmult0\tx4934 \up0 \expndtw-1\charscalex100 PT Supra Aluminium Industry\tab
182\slmult0\tx4934 \up0 \expndtw-1\charscalex100 PT Sari Husada Tbk.\tab \up0
\ul0\nosupersub\cf13\f14\fs18 Enseval Megatrading\tab \up0
\expndtw0\charscalex107 (M) Sdn Bhd\tab \up0 \expndtw-3\charscalex100
(EM)\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
(continued)\par\pard\ql \li385\sb207\sl-207\slmult0\tx2459 \up0
\expndtw0\charscalex104 As of December \up0 \expndtw-5\charscalex100 31,\tab \up0
\expndtw0\charscalex101 2005, the outstanding\par\pard\ql \li385\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 balance of the overdraft facility
amounted\par\pard\ql \li385\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Rp3,552,611.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li380\sb5\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 EM also obtained several credit
facilities from\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 Citibank Bhd., Malaysia, consisting of overdraft,\par\pard\ql
\li380\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 and USLC, and import LC
facilities with maximum\par\pard\ql \li380\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 credit limit each amounting to RM250,000
each,\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 and bear
annual interest at the rate of 1.5% over\par\pard\ql \li380\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 base lending rate from the said bank.
These\par\pard\ql \li380\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 facilities are secured by personal guarantee of
a\par\pard\ql \li380\sb5\sl-207\slmult0 \up0 \expndtw-4\charscalex100 Director of
EM at the amount of RM500,000.\par\pard\ql \li385\sb206\sl-207\slmult0\tx2512
\up0 \expndtw0\charscalex102 As of December \up0 \expndtw-4\charscalex100
31,\tab \up0 \expndtw0\charscalex105 2005, there was no\par\pard\ql
\li385\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 outstanding drawdowns from
the said facilities.\par\pard\ql \li385\sb207\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 ln February 2006, EPMT sold its share ownership\par\pard\ql
\li385\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 in EM. Accordingly, EM is
no longer consolidated\par\pard\ql \li385\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 into the 2006 consolidated financial statements of\par\pard\ql
\li385\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 the Group.\par\pard\ql
\ul0\nosupersub\cf12\f13\fs18 14. TRADE PAYABLES\par\pard\ql \li380\sb206\sl-
207\slmult0 \up0 \expndtw0\charscalex103 \ul0\nosupersub\cf13\f14\fs18 Trade
payables mainly arise from purchases of\par\pard\ql \li380\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 raw materials from third parties. The details of
this\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 account
are as follows:\par\pard\ql \li6374\sb0\sl-184\slmult0 \par\pard\ql \li328\sb32\sl-
\ul0\nosupersub\cf14\f15\fs16 Local suppliers\par\pard\ql \li169\sb3\sl-
BASF Indonesia\par\pard\ql \li78\sb1\sl-182\slmult0\tx2281 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Mead Johnson Indonesia\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 PT Beiersdorf Indonesia\par\pard\ql \li1139\sb4\sl-
-\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Transfarma
Medika Indah\par\pard\ql \li169\sb1\sl-182\slmult0\tx2531 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Kara Santan Pertama\par\pard\ql
\li2531\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100 PT United Can
(US$590,464 in 2006\par\pard\ql \li2929\sb1\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 and US$584,698\par\pard\ql \li169\sb0\sl-182\slmult0\tx2104 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 and Rp601,213,127 in
2005)\par\pard\ql \li169\sb4\sl-184\slmult0\tx2848 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 PT L\u8217?oreal Indonesia\par\pard\ql
\li2684\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100 PT Dian Cipta
Perkasa\par\pard\ql \li2305\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100
(US$444,924 in 2006 and\par\pard\ql \li169\sb4\sl-184\slmult0\tx2622 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 US$540,100 in 2005)\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 PT Eisai Indonesia\par\pard\ql \li3448\sb0\sl-
182\slmult0 \up0 \expndtw-2\charscalex100 PT Toyo Ink\par\pard\ql \li2305\sb4\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 (US$418,438 in 2006 and\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 US$406,275 in 2005)\par\pard\ql \li169\sb0\sl-
Sugizindo\par\pard\ql \li169\sb4\sl-184\slmult0\tx2233 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 PT Supra Aluminium
Industry\par\pard\ql \li169\sb1\sl-182\slmult0\tx2833 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 PT Sari Husada Tbk.
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3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 14. HUTANG USAHA (lanjutan)\tab \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 14. TRADE PAYABLES
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Pemasok lokal (lanjutan)\tab \up0
\expndtw-1\charscalex100 Local suppliers (continued)\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 PT Arnotts Indonesia\tab \up0 \expndtw-
Arnotts Indonesia\par\pard\li1511\sb4\sl-184\slmult0\fi182 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Lain-lain (masing-
masing\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx4771\tx6316\tx8376 \up0 \expndtw-
1\charscalex100 di bawah Rp3 miliar)\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Others (each below Rp3
1\charscalex100 Pemasok luar negeri\tab \up0 \expndtw-1\charscalex100 Foreign
suppliers\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx4939\tx6465\tx9273 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Biomerieux, Perancis\tab
Biomerieux, France\par\pard\li1511\sb4\sl-184\slmult0\fi182\tx8443 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Morinaga Milk Industry Co.,
Ltd.\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Morinaga Milk
Industry Co., Ltd.\par\pard\li1511\sb0\sl-183\slmult0\fi360\tx4939\tx7435\tx9427
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 (JP50.682.812)\tab
\up0 \expndtw-1\charscalex100 3.841.250.301\tab \up0 \expndtw-1\charscalex100 -\tab
(JP50,682,812)\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx8030 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Stanchem International Ltd.,
Inggris\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Stanchem
International Ltd., England\par\pard\li1511\sb4\sl-184\slmult0\fi360\tx8337 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 (US$157.457 dan
EUR188.410\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
(US$157,457 and EUR188,410\par\pard\li1511\sb0\sl-183\slmult0\fi360\tx8520 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 pada tahun 2006 dan
US$91.516\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 in 2006
and US$91,516 and\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx4939\tx6465\tx9067
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 dan EUR238.849 pada
tahun 2005)\tab \up0 \expndtw-1\charscalex100 3.654.437.949\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 EUR238,849 in 2005)\par\pard\li1511\sb9\sl-
Baxter Healthcare (Asia) Pte., Ltd.,\par\pard\li1511\sb1\sl-
176\slmult0\fi360\tx8251 \up0 \expndtw-1\charscalex100 Singapura (US$164.949
pada\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Baxter
Healthcare (Asia) Pte., Ltd.,\par\pard\li1511\sb2\sl-182\slmult0\fi360\tx7939
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 tahun 2006 dan
US$359.522 pada\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Singapore (US$164,949 in 2006 and\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 tahun 2005)\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 US$359,522 in
\ul0\nosupersub\cf16\f17\fs16 Astellas Pharma Inc., Jepang\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Astellas Pharma Inc.,
Japan\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx8606 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 (JP6.238.190 pada tahun 2006\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 (JP6,238,190 in 2006
and\par\pard\li1511\sb4\sl-184\slmult0\fi360\tx5073\tx6465\tx8870 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 dan JP54.781.025 pada tahun
2005)\tab \up0 \expndtw-1\charscalex100 472.854.800\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 JP54,781,025 in 2005)\par\pard\li1511\sb3\sl-
lain (masing-masing\par\pard\li1511\sb1\sl-
176\slmult0\fi360\tx4847\tx6374\tx8428 \up0 \expndtw-1\charscalex100 di bawah Rp3
miliar)\tab \up0 \expndtw-1\charscalex100 43.853.351.614\tab \up0 \expndtw-
total\par\pard\li1511\sb119\sl-184\slmult0\fi0\tx4761\tx6287\tx9187 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Jumlah Hutang Usaha\tab \up0
Total Trade Payables\par\pard\li1511\sb0\sl-207\slmult0\par\pard\li1511\sb0\sl-
\expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Analisa umur hutang usaha
berdasarkan tanggal\tab \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18
An aging analysis of the above trade payables\par\pard\li1511\sb0\sl-
faktur adalah sebagai berikut:\tab \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf13\f14\fs18 based on invoice date is as
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Lancar\tab \up0 \expndtw-
Current\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx10127 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Lewat jatuh tempo:\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Overdue:\par\pard\li1511\sb1\sl-
183\slmult0\fi182\tx4857\tx6374\tx8534
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Lebih 1 bulan sampai 3
bulan\tab \up0 \expndtw-1\charscalex100 92.612.908.500\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 Over 1 month up to 3 months\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Lebih 3 bulan sampai 6 bulan\tab \up0 \expndtw-
7.043.111.985\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Over
3 months up to 6 months\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Lebih 6 bulan\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Over 6
months\par\pard\li1511\sb144\sl-184\slmult0\fi0\tx4771\tx6287\tx10401 \up0
Total\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql\li5664\sb0\sl-230\slmult0
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1\charscalex100 \ul0\nosupersub\cf11\f12\fs18 14. HUTANG USAHA (lanjutan)\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf12\f13\fs18 14. TRADE PAYABLES
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Perincian hutang usaha berdasarkan
mata uang\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The
details of trade payables by currency\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 adalah sebagai berikut:\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 denomination are as
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Rupiah\tab \up0 \expndtw-
In\ul0\nosupersub\cf16\f17\fs16 \ul0\nosupersub\cf14\f15\fs16
Rupiah\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx9835 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 In\ul0\nosupersub\cf16\f17\fs16
\ul0\nosupersub\cf14\f15\fs16 U.S. Dollar\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 (US$8.107.291 pada tahun 2006\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 (US$8,107,291 in 2006
and\par\pard\li1511\sb0\sl-183\slmult0\fi182\tx4857\tx6374\tx8961 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 dan US$7.505.591 pada tahun 2005)\tab
US$7,505,591 in 2005)\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Mata uang asing lainnya\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 In other foreign
currencies\par\pard\li1511\sb167\sl-184\slmult0\fi0\tx4771\tx6287\tx10401 \up0
1\charscalex100 \ul0\nosupersub\cf11\f12\fs18 15. BIAYA MASIH HARUS DIBAYAR\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf12\f13\fs18 15. ACCRUED
EXPENSES\par\pard\li1152\sb206\sl-207\slmult0\fi359\tx6676 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Akun ini terdiri dari akrual
untuk biaya-biaya\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18
This account consists of accruals for the following\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 sebagai berikut:\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 expenses:\par\pard\li1152\sb0\sl-
2\charscalex100 2005\par\pard\li1152\sb156\sl-
\ul0\nosupersub\cf16\f17\fs16 Iklan, pameran dan promosi\tab \up0 \expndtw-
Advertising, exhibitions and promotions\par\pard\li1152\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Royalti (Catatan 30d, 30j, 30k dan 30l)\tab \up0
Royalty fees (Notes 30d, 30j, 30k and 30l)\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Gaji, upah dan kesejahteraan karyawan\tab \up0
Salaries, wages and employee benefits\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Bunga\tab \up0 \expndtw-2\charscalex100
941.296.184\tab \up0 \expndtw-2\charscalex100 7.639.248.757\tab \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Interest\par\pard\li1152\sb9\sl-
lain (masing-masing\par\pard\li1152\sb1\sl-
176\slmult0\fi542\tx4847\tx6374\tx8553 \up0 \expndtw-2\charscalex100 di bawah Rp5
miliar)\tab \up0 \expndtw-2\charscalex100 47.303.418.743\tab \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf11\f12\fs18 16. PERPAJAKAN\tab \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf12\f13\fs18 16.
TAXATION\par\pard\li1152\sb206\sl-207\slmult0\fi359\tx6676 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Hutang pajak terdiri dari:\tab
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Taxes payable consist
of the following:\par\pard\li1511\sb0\sl-184\slmult0\par\pard\li1511\sb26\sl-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pajak penghasilan:\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Income taxes:\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Pasal 21\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Article 21\par\pard\li1511\sb5\sl-
\ul0\nosupersub\cf14\f15\fs16 Article 29\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 - Tahun berjalan\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Current year
-\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx5908\tx6686\tx9969 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 - 2002\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 2002 -\par\pard\li1511\sb5\sl-
\ul0\nosupersub\cf16\f17\fs16 Pajak pertambahan nilai\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Value added
tax\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx4939\tx6600\tx10305 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Lain-lain\tab \up0 \expndtw-
1\charscalex100 1.012.198.173\tab \up0 \expndtw-1\charscalex100 392.064.097\tab
Others\par\pard\li1511\sb143\sl-184\slmult0\fi0\tx4761\tx6287\tx10401 \up0
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\up0 \expndtw-3\charscalex100 16. PERPAJAKAN (lanjutan)\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Rekonsiliasi antara laba sebelum manfaat
(beban)\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 pajak
penghasilan, seperti yang disajikan dalam\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex102 laporan laba rugi konsolidasi, dan
taksiran\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
penghasilan kena pajak untuk tahun yang berakhir\par\pard\ql \li1511\sb5\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 pada tanggal-tanggal 31 Desember 2006 dan
2005\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 adalah
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Laba sebelum manfaat (beban)
pajak\par\pard\ql \li1694\sb1\sl-175\slmult0 \up0 \expndtw-1\charscalex100
penghasilan menurut laporan\par\pard\ql \li1694\sb6\sl-184\slmult0\tx4660 \up0
\expndtw-1\charscalex100 laba rugi konsolidasi\tab \up0 \expndtw-1\charscalex100
1.090.081.383.436\par\pard\ql \li1511\sb0\sl-182\slmult0 \up0 \expndtw-
2\charscalex100 Dikurangi:\par\pard\ql \li1511\sb0\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 Laba Anak perusahaan sebelum manfaat\par\pard\ql \li1694\sb5\sl-
184\slmult0\tx4756 \up0 \expndtw-1\charscalex100 (beban) pajak penghasilan,
bersih\tab \up0 \expndtw-1\charscalex100 819.747.165.815\par\pard\ql
\li1511\sb156\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Laba Perusahaan sebelum
manfaat\par\pard\ql \li1694\sb4\sl-184\slmult0\tx4756 \up0 \expndtw-1\charscalex100
(beban) pajak penghasilan\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Beda temporer:\par\pard\ql \li1694\sb0\sl-184\slmult0
Penyusutan aktiva tetap\tab \up0 \expndtw-2\charscalex100
1\charscalex100 Penyisihan imbalan kerja karyawan\tab \up0 \expndtw-1\charscalex100
184\slmult0\tx5015 \up0 \expndtw-1\charscalex100 Laba penjualan aktiva tetap\tab
\up0 \expndtw-1\charscalex100 (756.397.539)\par\pard\ql \li1511\sb0\sl-
Beda tetap:\par\pard\ql \li1694\sb0\sl-182\slmult0\tx4881 \up0 \expndtw-
1\charscalex100 Beban bunga\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Iklan, pameran dan promosi\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Sumbangan dan hubungan masyarakat\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Beban dan denda pajak\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Rugi selisih kurs\tab \up0 \expndtw-2\charscalex100
Penghapusan piutang\tab \up0 \expndtw-2\charscalex100 -\par\pard\ql \li1694\sb0\sl-
182\slmult0\tx5898 \up0 \expndtw-1\charscalex100 Gaji dan tunjangan\tab \up0
\expndtw-2\charscalex100 -\par\pard\ql \li1694\sb1\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 Penghasilan bunga yang telah\par\pard\ql \li1871\sb4\sl-
184\slmult0\tx4790 \up0 \expndtw-1\charscalex100 dikenakan pajak final\tab \up0
\expndtw-1\charscalex100 (27.924.304.488)\par\pard\ql \li1694\sb0\sl-182\slmult0
\up0 \expndtw-1\charscalex100 Penghasilan sewa yang telah\par\pard\ql
\li1871\sb0\sl-182\slmult0\tx4790 \up0 \expndtw-1\charscalex100 dikenakan pajak
final\tab \up0 \expndtw-1\charscalex100 (13.900.958.482)\par\pard\ql
\li1694\sb5\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Laba atas penjualan
investasi jangka\par\pard\ql \li1871\sb0\sl-182\slmult0\tx4881 \up0 \expndtw-
1\charscalex100 pendek tersedia untuk dijual\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Taksiran penghasilan kena
pajak\tab \up0 \expndtw-1\charscalex100 263.825.771.107\par\pard\ql \li5664\sb0\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 16. TAXATION (continued)\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 A reconciliation between income before
income\par\pard\ql \li533\sb0\sl-206\slmult0\tx1748 \up0 \expndtw0\charscalex102
tax benefit\tab \up0 \expndtw0\charscalex105 (expense), as shown in
the\par\pard\ql \li533\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103 consolidated
statements of income, and the\par\pard\ql \li533\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 estimated taxable income for the years
ended\par\pard\ql \li533\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 December
31, 2006 and 2005 are as follows:\par\pard\ql \li6163\sb0\sl-184\slmult0
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf17\f18\fs16 2005\par\pard\ql
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Income before income tax benefit
(expense)\par\pard\ql \li20\sb4\sl-184\slmult0\tx1724 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 1.015.565.383.910\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 per consolidated statements of
income\par\pard\ql \li4090\sb0\sl-182\slmult0 \up0 \expndtw-2\charscalex100
Deduct:\par\pard\ql \li1964\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Income
of Subsidiaries before income\par\pard\ql \li144\sb5\sl-184\slmult0\tx2665 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 tax benefit (expense),
net\par\pard\ql \li2276\sb156\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Income
before income tax benefit\par\pard\ql \li144\sb4\sl-184\slmult0\tx1743 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 (expense) attributable to
the Company\par\pard\ql \li2996\sb113\sl-184\slmult0 \up0 \expndtw-1\charscalex100
Temporary differences:\par\pard\ql \li2324\sb1\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 Depreciation of property, plant\par\pard\ql \li322\sb4\sl-
184\slmult0\tx3226 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 and equipment\par\pard\ql \li2204\sb0\sl-
182\slmult0 \up0 \expndtw-1\charscalex100 Provisions for employee
service\par\pard\ql \li322\sb1\sl-182\slmult0\tx2900 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 entitlement benefits\par\pard\ql
\li1849\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Gains on sales of
property, plant and\par\pard\ql \li404\sb0\sl-182\slmult0\tx3538 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 (146.067.160)\tab \up0 \expndtw-
Permanent differences:\par\pard\ql \li322\sb0\sl-182\slmult0\tx3207 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Interest expenses\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Advertising, exhibitions and
promotions\par\pard\ql \li322\sb4\sl-184\slmult0\tx1676 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Donations and public relation
expenses\par\pard\ql \li231\sb0\sl-182\slmult0\tx2593 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Tax charges and penalties\par\pard\ql \li322\sb1\sl-
Losses on foreign exchange\par\pard\ql \li322\sb4\sl-184\slmult0\tx2290 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Accounts receivable written-
off\par\pard\ql \li456\sb0\sl-182\slmult0\tx2742 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Salaries and allowances\par\pard\ql \li2069\sb1\sl-
182\slmult0 \up0 \expndtw-1\charscalex100 Interest income already
subjected\par\pard\ql \li178\sb4\sl-184\slmult0\tx3553 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 to final tax\par\pard\ql
\li2266\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Rent income already
subjected\par\pard\ql \li269\sb0\sl-182\slmult0\tx3558 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 to final tax\par\pard\ql
\li3140\sb5\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Gains from sale
of\par\pard\ql \li1291\sb0\sl-182\slmult0\tx2118 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf14\f15\fs16 available-for-sale investments\par\pard\ql
\ul0\nosupersub\cf18\f19\fs16 Estimated taxable income
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1\charscalex100 \ul0\nosupersub\cf11\f12\fs18 16. PERPAJAKAN (lanjutan)\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf12\f13\fs18 16. TAXATION
(continued)\par\pard\li1152\sb206\sl-207\slmult0\fi359\tx5126\tx6676\tx9139 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Perhitungan beban pajak
penghasilan\tab \up0 \expndtw-1\charscalex100 (tahun\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The income tax expense\tab \up0
\expndtw-1\charscalex100 (current) and the\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 berjalan) dan taksiran hutang\tab \up0 \expndtw-
1\charscalex100 (tagihan restitusi)\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 computation of the estimated income tax
payable\par\pard\li1152\sb1\sl-207\slmult0\fi359\tx6676 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 pajak penghasilan Grup adalah sebagai
berikut:\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 (claims
for tax refund) of the Group are as follows:\par\pard\li1511\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Taksiran penghasilan kena pajak -\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Estimated taxable
income -\par\pard\li1511\sb3\sl-184\slmult0\fi182\tx9792 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 dibulatkan\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 rounded-off\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Perusahaan\tab \up0 \expndtw-1\charscalex100
Company\par\pard\li1694\sb0\sl-184\slmult0\par\pard\li1694\sb45\sl-
Subsidiaries\par\pard\li1511\sb0\sl-184\slmult0\par\pard\li1511\sb93\sl-
Beban pajak penghasilan - tahun berjalan\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Income tax expense - current
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Jumlah menurut laporan laba\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Total per consolidated
statements\par\pard\li1511\sb0\sl-183\slmult0\fi182\tx4761\tx6287\tx9912 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 rugi konsolidasi\tab \up0
317.101.750.151\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 of
income\par\pard\li1511\sb143\sl-184\slmult0\fi0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Dikurangi pajak penghasilan\par\pard\li1511\sb1\sl-
176\slmult0\fi182\tx8313 \up0 \expndtw-1\charscalex100 dibayar di muka\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Less prepayments of income
taxes\par\pard\li1511\sb5\sl-184\slmult0\fi182\tx9921 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Company\par\pard\li1511\sb0\sl-
1.844.562.167\tab \up0 \expndtw-1\charscalex100 508.303.799\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Sub-total\par\pard\li1511\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Anak perusahaan\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Subsidiaries\par\pard\li1511\sb0\sl-
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Article
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Sub-jumlah\tab \up0 \expndtw-
Sub-total\par\pard\li1511\sb138\sl-184\slmult0\fi0\tx4761\tx6287\tx8294 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Jumlah pajak penghasilan
dibayar di muka\tab \up0 \expndtw-1\charscalex100 289.761.423.517\tab \up0
\ul0\nosupersub\cf14\f15\fs16 Total prepayments of income
taxes\par\pard\li1511\sb0\sl-184\slmult0\par\pard\li1511\sb145\sl-
Taksiran hutang pajak penghasilan -\par\pard\li1511\sb1\sl-176\slmult0\fi182\tx7843
\up0 \expndtw-1\charscalex100 Pasal 29\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Estimated income tax payable
- Article 29\par\pard\li1511\sb2\sl-182\slmult0\fi182\tx4939\tx7435\tx9921 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Perusahaan\tab \up0
\expndtw-1\charscalex100 8.133.219.772\tab \up0 \expndtw-1\charscalex100 -\tab \up0
Tagihan restitusi pajak penghasilan -\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Estimated claims for income tax refund
-\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx9753 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 tahun berjalan\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 current year\par\pard\li1511\sb4\sl-
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\ul0\nosupersub\cf10\f11\fs18 Rincian dari tagihan restitusi pajak
penghasilan\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
pada tanggal 31 Desember 2006 dan 2005 adalah\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 sebagai berikut:\par\pard\ql
\expndtw-2\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Tahun fiskal\tab \up0
\expndtw-2\charscalex100 2006\par\pard\ql \li1511\sb138\sl-184\slmult0\tx4934
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf16\f17\fs16 2006\tab \up0 \expndtw-
\expndtw-2\charscalex100 2005\tab \up0 \expndtw-1\charscalex100
2\charscalex100 2004\tab \up0 \expndtw-1\charscalex100 1.150.893.900\par\pard\ql
\li1511\sb0\sl-182\slmult0\tx5903 \up0 \expndtw-2\charscalex100 2001\tab \up0
\expndtw-2\charscalex100 -\par\pard\ql \li1511\sb143\sl-184\slmult0\tx4843 \up0
\ul0\nosupersub\cf10\f11\fs18 Jumlah tagihan restitusi pajak
penghasilan\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100
disajikan di dalam \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18
\u8220?Aktiva Tidak Lancar\u8221?\ul0\nosupersub\cf10\f11\fs18 pada\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 neraca
konsolidasi.\par\pard\ql \li1511\sb207\sl-207\slmult0 \up0 \expndtw-2\charscalex100
Taksiran penghasilan kena pajak untuk tahun 2006\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 akan dilaporkan Perusahaan dalam
Surat\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Pemberitahuan Tahunan Pajak Penghasilan tahun\par\pard\ql \li1511\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 2006 berdasarkan jumlah yang disajikan di
atas.\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0 \expndtw-2\charscalex100
Taksiran penghasilan kena pajak untuk tahun 2005\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex101 telah dilaporkan Perusahaan dalam
Surat\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Pemberitahuan Tahunan Pajak Penghasilan tahun\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 2005 berdasarkan jumlah yang disajikan di
atas.\par\pard\ql \li1511\sb207\sl-207\slmult0 \up0 \expndtw-1\charscalex100
Rekonsiliasi antara beban pajak penghasilan yang\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 dihitung dengan menggunakan tarif
pajak yang\par\pard\ql \li1511\sb6\sl-207\slmult0 \up0 \expndtw-2\charscalex100
berlaku untuk laba komersial sebelum beban pajak\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex103 penghasilan dengan jumlah beban
penghasilan seperti yang tercantum dalam laporan\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 laba rugi konsolidasi untuk tahun
yang berakhir\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
pada tanggal-tanggal 31 Desember 2006 dan 2005\par\pard\ql \li1511\sb2\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Laba
sebelum manfaat (beban) pajak\par\pard\ql \li1694\sb0\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 penghasilan menurut laporan\par\pard\ql \li1694\sb0\sl-
182\slmult0\tx4622 \up0 \expndtw-1\charscalex100 laba rugi konsolidasi\tab \up0
\expndtw-1\charscalex100 1.090.081.383.436\par\pard\ql \li1511\sb4\sl-
184\slmult0 \up0 \expndtw-2\charscalex100 Dikurangi:\par\pard\ql \li1511\sb1\sl-
182\slmult0 \up0 \expndtw-1\charscalex100 Laba Anak perusahaan
sebelum\par\pard\ql \li1694\sb0\sl-182\slmult0\tx4756 \up0 \expndtw-1\charscalex100
manfaat (beban) pajak penghasilan\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf17\f18\fs16 Laba Perusahaan sebelum manfaat\par\pard\ql
\li1694\sb0\sl-182\slmult0\tx4756 \up0 \expndtw-1\charscalex100 (beban) pajak
penghasilan\tab \up0 \expndtw-1\charscalex100 270.334.217.621\par\pard\ql
4\charscalex100 16. TAXATION (continued)\par\pard\ql \li533\sb206\sl-207\slmult0
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The details of the
estimated claims for income tax\par\pard\ql \li533\sb0\sl-206\slmult0 \up0
\expndtw-2\charscalex100 refund as of December 31, 2006 and 2005 are as\par\pard\ql
\li533\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 follows:\par\pard\ql
\expndtw-2\charscalex100 \ul0\nosupersub\cf17\f18\fs16 2005\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Fiscal Years\par\pard\ql
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 86.242.331\tab \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 2001\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 The above estimated claims for income tax
refund\par\pard\ql \li533\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 are
presented under \u8220?Non-current Assets\u8221? in the\par\pard\ql \li533\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 consolidated balance
sheets.\par\pard\ql \li533\sb207\sl-207\slmult0 \up0 \expndtw-2\charscalex100 The
amount of estimated taxable income for 2006\par\pard\ql \li533\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 that will be reported by the Company in
its 2006\par\pard\ql \li533\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 Annual
Income Tax Return will be based on the\par\pard\ql
\li533\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 related amount stated
foregoing.\par\pard\ql \li533\sb206\sl-207\slmult0 \up0 \expndtw-2\charscalex100
The amount of estimated taxable income for 2005\par\pard\ql \li533\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex100 that was reported by the Company in
its 2005\par\pard\ql \li533\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Annual Income Tax Return conformed with the\par\pard\ql \li533\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 related amount stated
foregoing.\par\pard\ql \li533\sb207\sl-207\slmult0 \up0 \expndtw0\charscalex100 A
reconciliation between income tax expense\par\pard\ql \li533\sb0\sl-206\slmult0
\up0 \expndtw0\charscalex100 calculated by applying the applicable tax rates
to\par\pard\ql \li533\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100 the
commercial income before income tax benefit\par\pard\ql \li533\sb0\sl-206\slmult0
\up0 \expndtw0\charscalex103 (expense) and the total income tax expense
as\par\pard\ql \li533\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 shown in the
consolidated statements of income\par\pard\ql \li533\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 for the years ended December 31, 2006 and 2005\par\pard\ql
\li533\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 is as
184\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Income
before income tax benefit\par\pard\ql \li2444\sb0\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 (\ul0\nosupersub\cf14\f15\fs16
expense) per consolidated\par\pard\ql \li20\sb0\sl-182\slmult0\tx2852 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 1.015.565.383.910\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 statements of
income\par\pard\ql \li4004\sb4\sl-184\slmult0 \up0 \expndtw-2\charscalex100
Deduct:\par\pard\ql \li1877\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Income
of Subsidiaries before income\par\pard\ql \li144\sb0\sl-182\slmult0\tx2886 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 tax benefit
(expense)\par\pard\ql \li2012\sb144\sl-184\slmult0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 Income before income tax benefit\par\pard\ql
\li2233\sb3\sl-184\slmult0 \up0 \expndtw-1\charscalex100 (expense) attributable to
the\par\pard\ql \li144\sb0\sl-182\slmult0\tx3649 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 Company
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184\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Beban pajak
penghasilan dengan\par\pard\ql \li1694\sb1\sl-182\slmult0\tx4842 \up0 \expndtw-
1\charscalex100 tarif pajak yang berlaku\tab \up0 \expndtw-1\charscalex100
Pengaruh pajak atas beda tetap:\par\pard\ql \li1694\sb4\sl-184\slmult0\tx5068
\up0 \expndtw-1\charscalex100 Beban dan denda pajak\tab \up0 \expndtw-
2\charscalex100 128.575.117\par\pard\ql \li1694\sb1\sl-182\slmult0\tx4843 \up0
\expndtw-1\charscalex100 Beban bunga\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Iklan, pameran dan promosi\tab \up0 \expndtw-2\charscalex100
1\charscalex100 Rugi selisih kurs\tab \up0 \expndtw-2\charscalex100
Sumbangan dan hubungan masyarakat\tab \up0 \expndtw-2\charscalex100
1\charscalex100 Penghapusan piutang\tab \up0 \expndtw-2\charscalex100 -\par\pard\ql
\li1694\sb4\sl-184\slmult0\tx5903 \up0 \expndtw-1\charscalex100 Gaji dan
tunjangan\tab \up0 \expndtw-2\charscalex100 -\par\pard\ql \li1694\sb1\sl-
182\slmult0 \up0 \expndtw-1\charscalex100 Penghasilan bunga yang
telah\par\pard\ql \li1871\sb0\sl-182\slmult0\tx4881 \up0 \expndtw-1\charscalex100
dikenakan pajak final\tab \up0 \expndtw-1\charscalex100 (8.377.291.346)\par\pard\ql
\li1694\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Penghasilan sewa yang
telah\par\pard\ql \li1871\sb1\sl-182\slmult0\tx4881 \up0 \expndtw-1\charscalex100
dikenakan pajak final\tab \up0 \expndtw-1\charscalex100 (4.170.287.545)\par\pard\ql
\li1694\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Laba atas penjualan
investasi jangka\par\pard\ql \li1871\sb4\sl-184\slmult0\tx4881 \up0 \expndtw-
1\charscalex100 pendek tersedia untuk dijual\tab \up0 \expndtw-1\charscalex100
2\charscalex100 Jumlah\tab \up0 \expndtw-1\charscalex100 78.532.541.527\par\pard\ql
\li1511\sb118\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Beban pajak penghasilan
-\par\pard\ql \li1694\sb0\sl-177\slmult0\tx4756 \up0 \expndtw-1\charscalex100 Anak
perusahaan\tab \up0 \expndtw-1\charscalex100 247.191.391.249\par\pard\ql
\ul0\nosupersub\cf17\f18\fs16 Beban pajak penghasilan menurut\par\pard\ql
\li1694\sb4\sl-184\slmult0\tx4756 \up0 \expndtw-1\charscalex100 laporan laba rugi
konsolidasi\tab \up0 \expndtw-1\charscalex100 325.723.932.776\par\pard\ql
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Pengaruh pajak tangguhan atas
beda temporer\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
antara laporan keuangan untuk tujuan komersial\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex101 dan pajak atas aktiva dan kewajiban
pada tanggal 31 Desember 2006 dan 2005 adalah\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 sebagai berikut:\par\pard\ql
184\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Penyisihan
imbalan kerja\par\pard\ql \li1694\sb3\sl-184\slmult0\tx4934 \up0 \expndtw-
2\charscalex100 karyawan\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Penyisihan piutang ragu-ragu\tab \up0 \expndtw-2\charscalex100
1\charscalex100 Aktiva tetap\tab \up0 \expndtw-1\charscalex100
2\charscalex100 Lain-lain\tab \up0 \expndtw-2\charscalex100 886.859.608\par\pard\ql
\ul0\nosupersub\cf17\f18\fs16 Aktiva Pajak Tangguhan,\par\pard\ql \li1694\sb1\sl-
182\slmult0\tx4934 \up0 \expndtw-2\charscalex100 Bersih\tab \up0 \expndtw-
4\charscalex100 16. TAXATION (continued)\par\pard\ql \li6288\sb0\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Income tax
expense based\par\pard\ql \li106\sb1\sl-182\slmult0\tx2775 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 on prevailing tax
rates\par\pard\ql \li2861\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100
Permanent differences:\par\pard\ql \li197\sb4\sl-184\slmult0\tx2468 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Tax charges and penalties\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Interest expense\par\pard\ql \li197\sb0\sl-
Advertising, exhibitions and promotions\par\pard\ql \li197\sb4\sl-
Losses on foreign exchange\par\pard\ql \li197\sb1\sl-182\slmult0\tx1551 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Donations and public
relation expenses\par\pard\ql \li197\sb0\sl-182\slmult0\tx2165 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Account receivables written-
off\par\pard\ql \li418\sb4\sl-184\slmult0\tx2617 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Salaries and allowances\par\pard\ql \li2674\sb1\sl-
182\slmult0 \up0 \expndtw-1\charscalex100 Interest income already\par\pard\ql
\ul0\nosupersub\cf16\f17\fs16 (8.003.952.518)\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 subjected to final tax\par\pard\ql \li2141\sb4\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 Rent income already subjected\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 to final tax\par\pard\ql \li3092\sb0\sl-
182\slmult0 \up0 \expndtw-1\charscalex100 Gains of sales of\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 available-for-sale investments\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Income tax expense - Subsidiaries\par\pard\ql
\ul0\nosupersub\cf18\f19\fs16 Income tax expense per consolidated\par\pard\ql
\ul0\nosupersub\cf18\f19\fs16 statements of income\par\pard\ql \li6676\sb0\sl-
\expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The deferred tax
effects of the temporary\par\pard\ql \li408\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 differences between the financial and the
tax\par\pard\ql \li408\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 bases of the
Company\u8217?s assets and liabilities as\par\pard\ql \li408\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 of December 31, 2006 and 2005 are as
184\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Provision
for employee\par\pard\ql \li197\sb3\sl-184\slmult0\tx2405 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 service entitlement
benefits\par\pard\ql \li332\sb0\sl-182\slmult0\tx2261 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Allowance for doubtful accounts\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Property, plant and equipment\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Others\par\pard\ql \li6599\sb0\sl-184\slmult0
\ul0\nosupersub\cf18\f19\fs16 Deferred Tax Assets, Net
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1\charscalex100 \ul0\nosupersub\cf11\f12\fs18 16. PERPAJAKAN (lanjutan)\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf12\f13\fs18 16. TAXATION
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Rincian aktiva dan kewajiban
pajak tangguhan,\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18
The details of deferred tax assets and liabilities,\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 seperti yang disajikan dalam neraca
konsolidasi\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 as
presented in the consolidated balance sheets,\par\pard\li1152\sb1\sl-
\ul0\nosupersub\cf10\f11\fs18 adalah sebagai berikut:\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 are as
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Aktiva pajak tangguhan, bersih\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Deferred tax assets,
net\par\pard\li1511\sb3\sl-184\slmult0\fi0\tx4939\tx6599\tx10099 \up0 \expndtw-
1\charscalex100 2.140.518.084\tab \up0 \expndtw-1\charscalex100 845.128.486\tab
Company\par\pard\li1511\sb0\sl-183\slmult0\fi0\tx5908\tx6465\tx9086 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Dankos (sebelum penggabungan
usaha)\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
Dankos (before merger)\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Enseval (sebelum penggabungan usaha)\tab \up0
\expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100 341.731\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Enseval (before
merger)\par\pard\li1511\sb139\sl-184\slmult0\fi0\tx4939\tx6465\tx10147 \up0
Sub\ul0\nosupersub\cf17\f18\fs16 -\ul0\nosupersub\cf16\f17\fs16 jumlah\tab \up0
total\par\pard\li1511\sb137\sl-184\slmult0\fi0\tx9912 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Subsidiaries\par\pard\li1511\sb3\sl-
\ul0\nosupersub\cf16\f17\fs16 EPMT\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 EPMT\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 KMI\tab \up0 \expndtw-1\charscalex100
5.750.904.461\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 KMI\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Sanghiang\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Sanghiang\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Saka\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Saka\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Danfar\tab \up0 \expndtw-1\charscalex100
417.882.969\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Danfar\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Indogravure\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Indogravure\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Hexpharm\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Hexpharm\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Pharma\tab \up0 \expndtw-1\charscalex100
4.487.822\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Pharma\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Finusolprima\tab \up0 \expndtw-1\charscalex100
-\tab \up0 \expndtw-1\charscalex100 146.484.619\tab \up0 \expndtw-
Finusolprima\par\pard\li1511\sb139\sl-184\slmult0\fi0\tx4847\tx6465\tx9225 \up0
Sub\ul0\nosupersub\cf17\f18\fs16 -\ul0\nosupersub\cf16\f17\fs16 jumlah Anak
perusahaan\tab \up0 \expndtw-1\charscalex100 21.026.500.266\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 Sub-total Subsidiaries\par\pard\li1511\sb142\sl-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Total\par\pard\li1511\sb157\sl-
Kewajiban pajak tangguhan, bersih\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Deferred tax liabilities, net\par\pard\li1511\sb3\sl-
Anak perusahaan\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Bintang Toedjoe\tab \up0
Bintang Toedjoe\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx4939\tx6465\tx10118 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Avesta\tab \up0 \expndtw-
Avesta\par\pard\li1511\sb4\sl-184\slmult0\fi182\tx5073\tx6600\tx10320 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 TSJ\tab \up0 \expndtw-
TSJ\par\pard\li1511\sb0\sl-183\slmult0\fi182\tx5073\tx7435\tx9691 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Finusolprima\tab \up0 \expndtw-
-\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Finusolprima\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx5160\tx6600\tx9825 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Kageo Igar\tab \up0
414.576.518\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Kageo
Igar\par\pard\li1511\sb4\sl-184\slmult0\fi182\tx5908\tx6686\tx10363 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 EM\tab \up0 \expndtw-1\charscalex100
-\tab \up0 \expndtw-1\charscalex100 67.619.240\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 EM\par\pard\li1511\sb138\sl-
\ul0\nosupersub\cf16\f17\fs16 Sub-jumlah Anak perusahaan\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Sub-total
Manajemen Grup berpendapat bahwa aktiva pajak\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 The Group\u8217?s management is of the opinion
that\par\pard\li1511\sb0\sl-206\slmult0\fi0\tx6676 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf10\f11\fs18 tangguhan dapat terpulihkan seluruhnya
terhadap\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 the above
deferred tax assets can be fully\par\pard\li1511\sb1\sl-206\slmult0\fi0\tx6676
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 penghasilan kena pajak
di masa yang akan datang.\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 recovered through future taxable
income.\par\pard\li1511\sb207\sl-207\slmult0\fi19\tx6676 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Berikut adalah ringkasan pemeriksaan
pajak yang\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18
Following is the summary of the significant tax\par\pard\li1511\sb0\sl-
diterima oleh Grup pada tahun 2006 dan 2005.\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 assessments received by the Group in 2006
and\par\pard\li1511\sb6\sl-207\slmult0\fi5164 \up0 \expndtw-1\charscalex100
2005.\par\pard\li1511\sb206\sl-207\slmult0\fi0\tx6676 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Pada tanggal\tab \up0 \expndtw-1\charscalex100 10
Agustus\tab \up0 \expndtw-1\charscalex100 2006, Perusahaan\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 On August 10, 2006, the Company
received Tax\par\pard\li1511\sb0\sl-207\slmult0\fi0\tx6681 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 menerima Surat Ketetapan Pajak
Lebih Bayar\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18
Assessments Letter \ul0\nosupersub\cf10\f11\fs18 (\ul0\nosupersub\cf13\f14\fs18
Surat Ketetapan Pajak Lebih\par\pard\li1511\sb0\sl-206\slmult0\fi0\tx6681\tx9047
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 (SKPLB) pajak
penghasilan badan yang\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Bayar) which corrected its\tab \up0 \expndtw-
1\charscalex100 2005 estimated tax\par\pard\li1511\sb1\sl-
mengkoreksi taksiran rugi fiskal tahun 2005 yang\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 loss reported by the Company amounted
to\par\pard\li1511\sb0\sl-206\slmult0\fi0\tx2764\tx3523\tx4915\tx6681 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 dilaporkan\tab \up0
\expndtw-1\charscalex100 oleh\tab \up0 \expndtw-1\charscalex100 Perusahaan\tab \up0
\expndtw-1\charscalex100 sejumlah\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Rp14,229,857,497\ul0\nosupersub\cf10\f11\fs18
\ul0\nosupersub\cf13\f14\fs18 to become Rp11,040,725,797.\par\pard\li1511\sb5\sl-
\ul0\nosupersub\cf10\f11\fs18 Rp14.229.857.497\tab \up0 \expndtw-1\charscalex100
menjadi\tab \up0 \expndtw-1\charscalex100 sejumlah\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 On the same date, the Company also
received\par\pard\li1511\sb0\sl-206\slmult0\fi0\tx6681 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Rp11.040.725.797. Pada tanggal
yang sama,\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Tax
Assessments Letter (Surat Ketetapan Pajak\par\pard\li1511\sb1\sl-
Perusahaan juga menerima Surat Ketetapan Pajak\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Kurang Bayar) for several income taxes totaling
to\par\pard\li1511\sb0\sl-206\slmult0\fi0\tx2894\tx6681 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Kurang Bayar\tab \up0 \expndtw-
1\charscalex100 (SKPKB) atas beberapa pajak\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Rp1,768,147,138.\par\pard\ql \li1511\sb1\sl-
189\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 penghasilan
sejumlah Rp1.768.147.138. \par\pard\ql \li5664\sb0\sl-230\slmult0
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Pg65}{\bkmkend
Pg65}\pard\par\pard\sect\sectd\fs24\paperw11900\paperh16840\pard\sb0\sl-
3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Anak perusahaan
(lanjutan)\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100
Hexpharm\par\pard\ql \li1511\sb206\sl-207\slmult0\tx3028\tx4098\tx4759 \up0
\expndtw0\charscalex100 Pada tanggal\tab \up0 \expndtw0\charscalex103 24
April\tab \up0 \expndtw-3\charscalex100 2003, \tab \up0 \expndtw-4\charscalex100
Hexpharm\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
mengajukan surat keberatan atas SKPKB dan\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 Surat Tagihan Pajak \up0 \expndtw-
3\charscalex100 (STP) Pajak Pertambahan\par\pard\ql \li1511\sb5\sl-207\slmult0
\up0 \expndtw-3\charscalex100 Nilai \up0 \expndtw-2\charscalex100 (PPN) tahun 2001
sejumlah Rp455.242.330\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 kepada KPP. Sehubungan dengan hal tersebut,\par\pard\ql
\li1511\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Hexpharm menerima
Keputusan Direktur Jenderal\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 (Dirjen) Pajak yang menyatakan kurang bayar PPN\par\pard\ql
\li1511\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 tahun \up0 \expndtw-
3\charscalex100 2001 sejumlah Rp75.261.491, sedangkan\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 STP PPN 2001 sejumlah
Rp55.560.723 ditolak\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex103 oleh Dirjen Pajak. Berdasarkan
putusan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101
Pengadilan Pajak tanggal \up0 \expndtw0\charscalex101 7 Desember \up0 \expndtw-
4\charscalex100 2004,\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 permohonan banding Hexpharm atas penolakan\par\pard\ql
\li1511\sb0\sl-206\slmult0 \up0 \expndtw-4\charscalex100 Dirjen Pajak telah
dikabulkan dan pengembalian\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 pajak tersebut telah diterima oleh Hexpharm pada\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 tanggal 18 Maret
Saka\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0 \expndtw-1\charscalex100 Pada
tanggal 18 Juni \up0 \expndtw-2\charscalex100 2003, Saka mengajukan\par\pard\ql
\li1511\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 surat keberatan atas
SKPLB pajak penghasilan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 badan tahun 2001 sejumlah Rp1.875.547.784 dan\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 SKPKB PPN dan pajak
penghasilan pasal 4 (2)\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex103 final dan pasal \up0 \expndtw-2\charscalex100 23
sejumlah Rp670.651.207\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex103 kepada KPP dan keberatan Saka tersebut telah\par\pard\ql
\li1511\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 ditolak oleh Dirjen Pajak.
Selanjutnya pada tanggal\par\pard\ql \li1511\sb0\sl-206\slmult0\tx2361\tx3287
\up0 \expndtw0\charscalex110 7 dan\tab \up0 \expndtw0\charscalex108 21 Juli\tab
\up0 \expndtw0\charscalex102 2004, Saka mengajukan\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 permohonan banding atas keputusan
penolakan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
tersebut. Berdasarkan keputusan Pengadilan\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Pajak tanggal 20 Mei 2005, kelebihan
pembayaran\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
pajak penghasilan Saka telah disetujui sejumlah\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Rp2.181.342.584 dan kurang bayar PPN
Rp28.175.611. Tagihan restitusi pajak tersebut\par\pard\ql \li1511\sb1\sl-
206\slmult0\tx2447 \up0 \expndtw-3\charscalex100 beserta\tab \up0
\expndtw0\charscalex102 bunga masing-masing sejumlah\par\pard\ql
\li1511\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 Rp146.781.504 dan
Rp301.472.222 telah diterima\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 oleh Saka pada tahun 2005.\par\pard\column \ql \li994\sb198\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 16. TAXATION (continued)\par\pard\ql
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Subsidiaries
Hexpharm\par\pard\ql \li1032\sb206\sl-207\slmult0 \up0 \expndtw-2\charscalex100 On
April 24, 2003, Hexpharm submitted a tax\par\pard\ql \li1032\sb0\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 objection letter to the Tax Office
in connection\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
with the underpaid tax assessment letter (SKPKB)\par\pard\ql \li1032\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex101 and tax collection letter (STP) with
respect to its\par\pard\ql \li1032\sb0\sl-206\slmult0\tx1728 \up0 \expndtw-
3\charscalex100 2001\tab \up0 \expndtw0\charscalex108 value added tax
amounting to\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100
Rp455,242,330. In relation to that, Hexpharm\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 received the Decision Letter of the
Directorate\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex104
General of Taxation which approved the\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex106 underpayment of value added
tax of\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
Rp75,261,491, but rejected the objection related\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 to the tax collection letter on
the \up0 \expndtw-2\charscalex100 2001 value\par\pard\ql \li1032\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex104 added tax amounting to
Rp55,560,723.\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex103
Nevertheless, based on the decision of the Tax\par\pard\ql \li1032\sb2\sl-
206\slmult0\tx3164 \up0 \expndtw-1\charscalex100 Court on December \up0 \expndtw-
5\charscalex100 7,\tab \up0 \expndtw0\charscalex100 2004, the request
for\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 appeal of
the above rejection from the Directorate\par\pard\ql \li1032\sb2\sl-206\slmult0
\up0 \expndtw-1\charscalex100 General of Taxation was granted, and the
related\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 tax
refund was received by Hexpharm on\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 March 18, 2005.\par\pard\ql
3\charscalex100 Saka\par\pard\ql \li1032\sb206\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 On June 18, 2003, Saka submitted a tax objection\par\pard\ql
\li1032\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 letter to the Tax
Office in connection with the\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 overpaid tax assessment letter
\ul0\nosupersub\cf10\f11\fs18 (\ul0\nosupersub\cf13\f14\fs18 Surat
Ketetapan\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 Pajak
Lebih Bayar)\ul0\nosupersub\cf10\f11\fs18 \ul0\nosupersub\cf13\f14\fs18 covering
its 2001 corporate\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 income tax amounting to Rp1,875,547,784 and\par\pard\ql
\li1032\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 value added tax underpaid
tax assessment letter\par\pard\ql \li1032\sb5\sl-207\slmult0 \up0
(\ul0\nosupersub\cf13\f14\fs18 Surat Ketetapan Pajak Kurang Bayar)
and\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 income tax
Article 4(2) final and income tax article\par\pard\ql \li1032\sb2\sl-206\slmult0
\up0 \expndtw-1\charscalex100 23, amounting to Rp670,651,207. Such
objection\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102
letter was, however, rejected by the Directorate\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 General of Taxation. In response
thereto, Saka\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
filed an appeal to the Tax Court on July 7 and 21,\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 2004. Based on the decision of the Tax
Court on\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 May
20, \up0 \expndtw0\charscalex101 2005, the overpayment of corporate\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex106 income tax was
approved amounting to\par\pard\ql \li1032\sb5\sl-207\slmult0 \up0
\expndtw0\charscalex101 Rp2,181,342,584 and underpayment of
value\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 added tax
amounting to Rp28,175,611. The said\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 approved tax claims including the related
interests\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
amounting to Rp146,781,504 and Rp301,472,222,\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 respectively, were received by Saka in
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\ul0\nosupersub\cf10\f11\fs18 Anak perusahaan (lanjutan)\par\pard\ql
\li1511\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Finusolprima\par\pard\ql
\li1511\sb206\sl-207\slmult0 \up0 \expndtw-2\charscalex100 Pada tanggal 25 Februari
2005, Kantor pelayanan\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 Pajak menerbitkan SKPLB Pajak
Penghasilan\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100
Badan, yang mengakibatkan penurunan tagihan\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 restitusi pajak penghasilan tahun 2003
dari jumlah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
Rp667.256.461 menjadi Rp482.750.761. Selain itu,\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 Kantor Pajak juga menerbitkan SKPKB
PPN\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Barang
dan Jasa, STP PPN Barang dan Jasa,\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 SKPKB Pajak Penghasilan Pasal 4 (2), pasal
21\par\pard\ql \li1511\sb2\sl-206\slmult0\tx2658\tx4586 \up0
\expndtw0\charscalex103 dan pasal\tab \up0 \expndtw0\charscalex103 23/26 untuk
tahun \tab \up0 \expndtw0\charscalex102 2003 yang\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 menimbulkan tambahan hutang pajak
dengan\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 jumlah
keseluruhan sejumlah Rp206.777.775.\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 Penurunan tagihan restitusi pajak dengan jumlah\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 keseluruhan sejumlah
Rp391.283.475 dibebankan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 pada operasi dan disajikan sebagai bagian dari\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 \u8220?Penghasilan (Beban) Lain-
lain\u8221?\ul0\nosupersub\cf10\f11\fs18 dalam laporan laba\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 rugi konsolidasi tahun
2005. Tagihan restitusi pajak\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 penghasilan tersebut telah diterima Finosulprima\par\pard\ql
\li1511\sb1\sl-206\slmult0\tx3095\tx3595\tx4353\tx5004 \up0 \expndtw0\charscalex104
pada tanggal\tab \up0 \expndtw-3\charscalex100 22\tab \up0 \expndtw-
3\charscalex100 Maret\tab \up0 \expndtw-3\charscalex100 2005 \tab \up0 \expndtw-
3\charscalex100 setelah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 dikompensasikan dengan tambahan hutang pajak\par\pard\ql
\li1511\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100 lainnya.\par\pard\ql
3\charscalex100 EPMT\par\pard\ql \li1511\sb205\sl-207\slmult0 \up0 \expndtw-
4\charscalex100 Pada tanggal 11 Juli 2005, Kantor Pelayanan Pajak\par\pard\ql
\li1511\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100 (KPP) menerbitkan SKPKB
untuk tahun pajak\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 2003, dengan jumlah pajak kurang bayar sejumlah\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 Rp1.088.968.585. Jumlah
yang tercantum dalam\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 SKPKB tersebut telah dilunasi EPMT pada tanggal\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 9 Agustus 2005 dan
disajikan sebagai bagian dari\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 \u8220?Penghasilan (Beban) Lain-
lain\u8221?\ul0\nosupersub\cf10\f11\fs18 pada laporan laba\par\pard\ql
\li1511\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 rugi konsolidasi tahun
Danfar\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0 \expndtw-4\charscalex100 Pada
tanggal 19 Oktober 2006, KPP mengeluarkan\par\pard\ql \li1511\sb0\sl-206\slmult0
\up0 \expndtw-2\charscalex100 Surat Ketetapan Pajak Lebih Bayar (SKPLB)
PPN\par\pard\ql \li1511\sb2\sl-206\slmult0\tx4260 \up0 \expndtw0\charscalex103
bulan Januari sampai April \tab \up0 \expndtw0\charscalex100 2006
Rp2.655.880.671. SKPLB tersebut telah diterima\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 oleh Danfar pada bulan Desember
2006. Pada\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw-4\charscalex100
tanggal yang sama, KPP mengeluarkan SKPKB\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 PPN bulan Januari sampai April 2006
Rp1.875.764. Kekurangan pembayaran hutang\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 pajak tersebut telah dilunasi oleh
Danfar pada\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
bulan Desember 2006.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-
\up0 \expndtw-3\charscalex100 16. TAXATION (continued)\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 Subsidiaries (continued)\par\pard\ql
\li1032\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Finusolprima\par\pard\ql
\li1032\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex102 On February 25, 2005, the
Tax Office issued its\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 overpaid tax assessment letter (Surat Ketetapan\par\pard\ql
\li1032\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 Pajak Lebih Bayar Pajak
Penghasilan Badan)\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 which reduced the \up0 \expndtw0\charscalex102 2003
claim for corporate\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex104 income tax refund from the reported amount
Rp667,256,461 to become Rp482,750,761. In\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 addition, the Tax Office also issued its
underpaid\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 tax
assesment letter (SKPKB) for Value Added\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Tax on Goods and Services, Tax Collection
Letter\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 for
Value Added Tax on Goods and Services and\par\pard\ql \li1032\sb5\sl-207\slmult0
\up0 \expndtw-3\charscalex100 Underpaid Tax Assesment Letters (SKPKB)
for\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 income tax
articles 4 (2) final, 21 and 23/26 for the\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex105 same fiscal year \up0
\expndtw0\charscalex101 2003 which resulted into\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 additional tax payables totaling to
Rp206,777,775.\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100
The said reduction in the amount of claim for tax\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 refund totaling Rp391,283,475 were
directly\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103
charged to operations
and presented as part of\par\pard\ql \li1032\sb1\sl-206\slmult0\tx2645\tx4656 \up0
\expndtw0\charscalex100 \u8220?Other Income\tab \up0 \expndtw0\charscalex102
(Charges)\u8221? in the\tab \up0 \expndtw-4\charscalex100 2005\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 consolidated statements of
income. On the other\par\pard\ql \li1032\sb6\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 hand, the approved portion of the said 2003 claim\par\pard\ql
\li1032\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex103 for tax refund was received
by Finusolprima on\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 March 22, \up0 \expndtw-1\charscalex100 2005, after offsetting
the aforesaid\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
additional tax payables.\par\pard\ql \li1032\sb207\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 EPMT\par\pard\ql \li1037\sb205\sl-207\slmult0\tx2242 \up0
\expndtw0\charscalex100 On July \up0 \expndtw-2\charscalex100 11,\tab \up0
\expndtw0\charscalex101 2005, the Tax Office issued its\par\pard\ql
\li1037\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Underpaid Tax Assessment
Letter (SKPKB) for\par\pard\ql \li1037\sb0\sl-206\slmult0\tx1733\tx2376 \up0
\expndtw-4\charscalex100 fiscal\tab \up0 \expndtw-2\charscalex100 year\tab \up0
\expndtw0\charscalex106 2003 which indicated tax\par\pard\ql
\li1037\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 underpayments totaling
Rp1,088,968,585. The\par\pard\ql \li1037\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex103 said tax assessment amount was then paid by\par\pard\ql
\li1037\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 EPMT on August 9, 2005,
and directly charged to\par\pard\ql \li1037\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex104 operations and presented as part of \up0 \expndtw-
4\charscalex100 \u8221?Other\par\pard\ql \li1037\sb2\sl-
206\slmult0\tx1887\tx3389 \up0 \expndtw-3\charscalex100 Income\tab \up0
\expndtw0\charscalex100 (Charges)\u8221? in\tab \up0 \expndtw-1\charscalex100
2005 consolidated\par\pard\ql \li1037\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 statements of income.\par\pard\ql \li6676\sb0\sl-207\slmult0
Danfar\par\pard\ql \li1037\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex100 On
October 19, \up0 \expndtw0\charscalex100 2006, the Tax Office
issued\par\pard\ql \li1037\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Overpaid Tax Assessment Letter \up0 \expndtw-2\charscalex100 (SKPLB)
for\par\pard\ql \li1037\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 Value Added
Tax for the months of January until\par\pard\ql \li1037\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 April 2006 totaling to Rp2,655,880,671. The
said\par\pard\ql \li1037\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 SKPLB
was received by Danfar in December\par\pard\ql \li1037\sb5\sl-207\slmult0 \up0
\expndtw-2\charscalex100 2006. On the same date, the Tax Office
also\par\pard\ql \li1037\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 issued
Underpaid Tax Assesment Letter (SKPKB)\par\pard\ql \li1037\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex101 for Value Added tax covering the months
of\par\pard\ql \li1037\sb2\sl-206\slmult0\tx3140 \up0 \expndtw0\charscalex102
January until April\tab \up0 \expndtw0\charscalex102 2006 amounting
Rp1,875,764. The said tax underpayment amount\par\pard\ql \li1037\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 has been settled by Danfar in December
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\ul0\nosupersub\cf10\f11\fs18 Anak perusahaan (lanjutan)\par\pard\ql
3\charscalex100 KMI\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 Pada tanggal-tanggal \up0 \expndtw-3\charscalex100 23 dan 30
Agustus 2006,\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
KPP menerbitkan SKPLB PPN untuk tahun pajak\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 2005 yang mengakibatkan penerimaan
pendapatan\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 PPN
sejumlah Rp8.412.299.618 bagi KMI.\par\pard\ql \li1511\sb0\sl-207\slmult0
\par\pard\ql \li1511\sb205\sl-207\slmult0 \up0 \expndtw0\charscalex101 KMI dalam
Surat Pemberitahuan Masa Pajak\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 Pertambahan Nilai (SPT Masa PPN) masa
Februari, Mei, September dan Desember \up0 \expndtw-5\charscalex100
2006\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 meminta
pengembalian/restitusi PPN sejumlah\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 Rp10.040.795.770. Sampai dengan
tanggal\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100
laporan auditor independen, pemeriksaan untuk\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 masa pajak Februari, Mei dan
Desember \up0 \expndtw-5\charscalex100 2006\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 masih dilakukan oleh KPP.\par\pard\ql
1\charscalex100 \ul0\nosupersub\cf11\f12\fs18 17. WESEL BAYAR DENGAN TINGKAT
BUNGA\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
MENGAMBANG\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql \li1511\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Pada bulan
Juli 1994, Kalfarm Finance Ltd., British\par\pard\ql \li1511\sb0\sl-206\slmult0
\up0 \expndtw0\charscalex101 Virgin Islands, dahulu Anak
perusahaan,\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
menerbitkan wesel bayar dengan tingkat bunga\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 mengambang dengan jumlah pokok
keseluruhan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100
sejumlah US$100 juta, yang awalnya jatuh tempo\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 pada bulan Juli 1999
(\u8220?\ul0\nosupersub\cf13\f14\fs18 Wesel Bayar Lama\ul0\nosupersub\cf10\f11\fs18
\u8221?). Wesel\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 Bayar Lama tersebut, yang tercatat pada Bursa\par\pard\ql
\li1511\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 Efek Hong Kong dan
Bursa Efek Singapura,\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 dijamin oleh Perusahaan dan dituangkan dalam\par\pard\ql
\li1511\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 akta perjanjian (Trust
Deed) tanggal 28 Juli 1994\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 yang dibuat oleh Kalfarm, Perusahaan dan DB\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 Trustees (Hong Kong)
Limited [sebelumnya Banker\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Trust Trustees (Hong Kong) Limited], sebagai wali\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 amanat pemegang Wesel
Bayar Lama.\par\pard\ql \li1511\sb207\sl-207\slmult0 \up0 \expndtw-4\charscalex100
Berdasarkan perjanjian pada tanggal 21 Januari\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex100 2000, seluruh saldo Wesel Bayar Lama
telah\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw-4\charscalex100 diganti
dengan wesel yang diterbitkan oleh Fintoret\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 B.V., Anak perusahaan lainnya
yang dimiliki\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 sepenuhnya oleh Perusahaan yang berkedudukan\par\pard\ql
\li1511\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 di Mauritius
(\u8220?\ul0\nosupersub\cf13\f14\fs18 Wesel Bayar Baru\ul0\nosupersub\cf10\f11\fs18
\u8221?), dengan jumlah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 nilai nominal US$46.650.000. Wesel Bayar Baru\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 memiliki jangka waktu dan
kondisi seperti tertera\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 dalam Catatan 18.\par\pard\ql \li1511\sb0\sl-207\slmult0
\par\pard\ql \li1511\sb4\sl-207\slmult0 \up0 \expndtw-1\charscalex100 Pada tanggal
\up0 \expndtw0\charscalex102 18 Juli \up0 \expndtw-2\charscalex100 2006,
Perusahaan telah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 melunasi seluruh Wesel Bayar Baru tersebut.\par\pard\column \ql
3\charscalex100 16. TAXATION (continued)\par\pard\ql \li1032\sb153\sl-
Subsidiaries (continued)\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
\li1037\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100 On August 23 and 30,
2006, the Tax Office issued\par\pard\ql \li1037\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 its Overpaid Tax Assessment Letter for Value\par\pard\ql
\li1037\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Added Tax for fiscal year
2005 which resulted into\par\pard\ql \li1037\sb5\sl-207\slmult0 \up0
\expndtw0\charscalex108 VAT refund in favor of KMI amounting
Rp8,412,299,618.\par\pard\ql \li1037\sb207\sl-207\slmult0 \up0
\expndtw0\charscalex102 KMI, in its Value Added Tax (VAT) monthly
tax\par\pard\ql \li1037\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 return
for the months of February, May,\par\pard\ql \li1037\sb1\sl-
206\slmult0\tx3620 \up0 \expndtw-1\charscalex100 September and December\tab
\up0 \expndtw-2\charscalex100 2006, requested\par\pard\ql \li1037\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 refund of VAT totaling to
Rp10,040,795,770. Until\par\pard\ql \li1037\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 the date of the independent auditors\u8217? report,
the\par\pard\ql \li1037\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100 tax
assessments perfomed by the Tax Office for\par\pard\ql \li1037\sb0\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 KMI\u8217?s monthly tax returns for
months of February,\par\pard\ql \li1037\sb2\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 May and December 2006 is still in process.\par\pard\ql
3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 17. FLOATING RATE
NOTES\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li6676\sb0\sl-
\ul0\nosupersub\cf13\f14\fs18 In July 1994, Kalfarm Finance Ltd., British
Virgin\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 Islands,
a former Subsidiary, issued floating rate\par\pard\ql \li1032\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex101
notes with an aggregate principal amount\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 of US$100 million, which originally
matured in July\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101
1999 (the \u8220?Old Notes\u8221?). These Old Notes, which\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 were listed in the stock
exchanges of Hong Kong\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 and Singapore, were guaranteed by the Company\par\pard\ql
\li1032\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 and were constituted by
a Trust Deed dated\par\pard\ql \li1032\sb5\sl-207\slmult0\tx1848 \up0 \expndtw-
3\charscalex100 July 28,\tab \up0 \expndtw0\charscalex101 1994 made between
Kalfarm, the\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100
Company and DB Trustees (Hong Kong) Limited\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex102 [formerly Banker Trust Trustees \up0
\expndtw-3\charscalex100 (Hong Kong)\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 Limited], as the trustee for the holders of the
Old\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Notes.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li1032\sb206\sl-
207\slmult0 \up0 \expndtw0\charscalex103 On January 21, 2000, all of the Old Notes
were\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex101 replaced
by the notes issued by another wholly-\par\pard\ql \li1032\sb5\sl-207\slmult0
\up0 \expndtw-3\charscalex100 owned Subsidiary (Fintoret B.V.) established
in\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Mauritius
(the \u8220?New Notes\u8221?), with total face value\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 amounting to US$46,650,000. The New Notes
are\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 covered
and subjected to terms and conditions as\par\pard\ql \li1032\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 discussed in Note 18.\par\pard\ql \li6676\sb0\sl-
207\slmult0 \par\pard\ql \li1032\sb3\sl-207\slmult0 \up0 \expndtw0\charscalex101 On
July 18, 2006, the Company has fully settled\par\pard\ql \li1032\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 all of the New Notes.\par\pard\ql \li5664\sb0\sl-
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\up0 \expndtw0\charscalex101 17. WESEL BAYAR DENGAN TINGKAT
MENGAMBANG (lanjutan)\par\pard\ql \li1511\sb206\sl-
207\slmult0\tx2380\tx3335\tx4233\tx5039 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Saldo\tab \up0 \expndtw-4\charscalex100 hutang\tab
\up0 \expndtw-4\charscalex100 terkait\tab \up0 \expndtw-3\charscalex100 pada\tab
\up0 \expndtw-3\charscalex100 tanggal\par\pard\ql \li1511\sb0\sl-206\slmult0
\up0 \expndtw-3\charscalex100 31 Desember 2005 adalah sebagai
\ul0\nosupersub\cf16\f17\fs16 Saldo\par\pard\column \ql \li826\sb198\sl-207\slmult0
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 PT KALBE FARMA Tbk. AND
\up0 \expndtw-3\charscalex100 17. FLOATING RATE NOTES (continued)\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 An analysis of the balance of this account as
of\par\pard\ql \li864\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 December 31,
2005 is as follows:\par\pard\ql \li1511\sb0\sl-184\slmult0 \par\pard\ql
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Total outstanding balance
\par\pard\sect\sectd\sbknone \li1511\sb1\sl-182\slmult0\fi182\tx5620\tx9384 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 (US$27.395.059)\tab \up0
(\ul0\nosupersub\cf14\f15\fs16 US$27,395,059)\par\pard\sect\sectd\sbknone
\li1511\sb4\sl-184\slmult0\fi0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Dikurangi bagian yang jatuh
tempo\par\pard\sect\sectd\sbknone \li1511\sb0\sl-182\slmult0\fi182\tx9167 \up0
\expndtw-1\charscalex100 dalam waktu satu tahun\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Less current
maturities\par\pard\sect\sectd\sbknone \li1511\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 (US$4.127.436)\tab \up0 \expndtw-1\charscalex100
(40.572.695.880)\tab \up0 \expndtw-1\charscalex100 (\ul0\nosupersub\cf14\f15\fs16
US$4,127,436)\par\pard\sect\sectd\sbknone \li1511\sb143\sl-
\ul0\nosupersub\cf17\f18\fs16 Bagian jangka panjang\tab \up0 \expndtw-
\ul0\nosupersub\cf18\f19\fs16 Long-term portion\par\pard\li1152\sb0\sl-
18. HUTANG BANK JANGKA PANJANG\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf12\f13\fs18 18. LONG-TERM BANK LOANS\par\pard\li1152\sb205\sl-
\ul0\nosupersub\cf10\f11\fs18 Rincian akun ini adalah sebagai berikut:\tab \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The details of this account
are as follows:\par\pard\li1511\sb0\sl-184\slmult0\par\pard\li1511\sb27\sl-
\ul0\nosupersub\cf14\f15\fs16 Company\par\pard\li1511\sb3\sl-184\slmult0\fi0\tx9398
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pinjaman
restrukturisasi:\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Restructured loans:\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx8284 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 The Royal Bank of Scotland
plc.,\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 The Royal
Bank of Scotland plc.,\par\pard\li1511\sb1\sl-183\slmult0\fi360\tx8572 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Singapura [eks Tokyo-
Mitsubishi\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16
Singapore [formerly under\par\pard\li1511\sb4\sl-184\slmult0\fi360\tx8299 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 International (Singapura)
Ltd.,\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Tokyo-
Mitsubishi International\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx8236 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Singapura (Agen)] -\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 (Singapore)
Ltd.,Singapore \ul0\nosupersub\cf16\f17\fs16 (\ul0\nosupersub\cf14\f15\fs16
as\par\pard\li1511\sb1\sl-183\slmult0\fi403\tx5908\tx6287\tx8443 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 (US$29.203.762)\tab \up0 \expndtw-
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 \u8220?Agent\u8221?)] -
(US$29,203,762)\par\pard\li1511\sb4\sl-184\slmult0\fi182\tx8284 \up0 \expndtw-
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Singapura [(eks American\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Singapore [(formerly
American\par\pard\li1511\sb1\sl-183\slmult0\fi360\tx7944 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Express Bank Ltd., Singapura)\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Express Bank Ltd.,
Singapore), (as\par\pard\li1511\sb4\sl-184\slmult0\fi360\tx8280 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 (Agen pembayar bilateral)] -\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 the \u8220?Bilateral Paying
Agent\u8221?)] -\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx5908\tx6374\tx7775 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 (US$7.392.148 dan
JP294.970.112)\tab \up0 \expndtw-1\charscalex100 -\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 (US$7,392,148 and
JP294,970,112)\par\pard\li1511\sb1\sl-183\slmult0\fi182\tx8251 \up0 \expndtw-
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Singapura (Agen) -\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Singapore (as \u8220?
Agent\u8221?) -\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx5908\tx6374\tx9297
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 (US$4.772.383)\tab \up0
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Anak Perusahaan\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Subsidiaries\par\pard\li1511\sb3\sl-
\ul0\nosupersub\cf16\f17\fs16 Dalam Dolar AS\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 In U.S. Dollar\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Pinjaman sindikasi\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Syndicated loan\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 (US$17.068.170)\tab \up0 \expndtw-1\charscalex100
-\tab \up0 \expndtw-1\charscalex100 167.780.109.233\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pinjaman bilateral\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Bilateral
loan\par\pard\li1511\sb0\sl-182\slmult0\fi542\tx5908\tx6287\tx9028 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 (US$10.834.920)\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Dalam Rupiah\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 In Rupiah\par\pard\li1511\sb4\sl-
Total\par\pard\li1511\sb3\sl-184\slmult0\fi0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Dikurangi bagian yang jatuh
tempo\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx4886\tx6235\tx9167 \up0 \expndtw-
1\charscalex100 dalam waktu satu tahun\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Less current
maturities\par\pard\li1511\sb144\sl-184\slmult0\fi0\tx4848\tx6287\tx9398 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Bagian jangka panjang\tab
Long-term portion\par\pard\ql \li5664\sb0\sl-230\slmult0
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\up0 \expndtw-3\charscalex100 18. HUTANG BANK JANGKA PANJANG
(lanjutan)\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex103
\ul0\nosupersub\cf10\f11\fs18 Tingkat suku bunga per tahun untuk pinjaman
di\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 atas adalah
sebagai berikut:\par\pard\column \ql \li889\sb198\sl-207\slmult0 \up0 \expndtw-
\up0 \expndtw-3\charscalex100 18. LONG-TERM BANK LOANS (continued)\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 The interest rates per annum on the above
loans\par\pard\ql \li927\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 are as
2005\par\pard\sect\sectd\sbknone\cols2\colno1\colw6636\colsr40\colno2\colw5084\cols
r160\ql \li1511\sb133\sl-184\slmult0\tx5370 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Pinjaman Rupiah\tab \up0 \expndtw-1\charscalex100
12,25% - 18,00%\par\pard\ql \li1511\sb3\sl-184\slmult0\tx5457 \up0 \expndtw-
1\charscalex100 Pinjaman Dolar AS\tab \up0 \expndtw-1\charscalex100 1,50% -\up0
\expndtw-1\charscalex100 1,75%\par\pard\ql \li1511\sb0\sl-207\slmult0
\ul0\nosupersub\cf10\f11\fs18 (a)\tab \up0 \expndtw0\charscalex101 Informasi dari
pinjaman jangka panjang yang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 diperoleh Perusahaan adalah sebagai berikut:\par\pard\ql
\expndtw0\charscalex100 Pada tahun 2004, Perusahaan telah berhasil\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 melakukan restrukturisasi
atas pinjaman\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
jangka panjang di atas dan menandatangani\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Perubahan Perjanjian Restrukturisasi
tanggal\par\pard\ql \li1871\sb2\sl-206\slmult0\tx3355 \up0 \expndtw0\charscalex102
25 November\tab \up0 \expndtw0\charscalex103 2004, yang
menyatakan\par\pard\ql \li1871\sb1\sl-206\slmult0\tx3393\tx4833 \up0 \expndtw-
3\charscalex100 persetujuan\tab \up0 \expndtw-3\charscalex100 perubahan\tab \up0
\expndtw-3\charscalex100 Perjanjian\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 Restrukturisasi yang berlaku efektif
21 Januari\tab \up0 \expndtw0\charscalex107 2000 yang dibuat
antara\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Perusahaan dan Fintoret B.V. (bersama-sama\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 disebut sebagai \up0 \expndtw-
3\charscalex100 \u8220?\ul0\nosupersub\cf13\f14\fs18 Perusahaan-
perusahaan\ul0\nosupersub\cf10\f11\fs18 \u8221?),\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 Bank Sindikasi, Bank Bilateral,
Pemegang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Surat
Berharga, Agen, DB Trustees \up0 \expndtw-2\charscalex100 (Hong\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Kong) Limited
(sebagai \up0 \expndtw-2\charscalex100 \u8220?\ul0\nosupersub\cf13\f14\fs18 Wali
Amanat\ul0\nosupersub\cf10\f11\fs18 \u8221?), the\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 Chase Manhattan Bank, cabang
Jakarta\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
(sebagai \up0 \expndtw0\charscalex102 \u8220?\ul0\nosupersub\cf13\f14\fs18 Agen
Penjamin\ul0\nosupersub\cf10\f11\fs18 \u8221?) dan the Royal\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex103 Bank of Scotland plc.,
cabang Singapura\par\pard\ql \li1871\sb0\sl-206\slmult0\tx2755 \up0 \expndtw-
3\charscalex100 (sebagai\tab \up0 \expndtw-1\charscalex100
\u8220?\ul0\nosupersub\cf13\f14\fs18 Koordinator\ul0\nosupersub\cf10\f11\fs18
\u8221?) mencakup semua\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 saldo hutang bank jangka panjang, wesel\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 bayar dengan tingkat
bunga mengambang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 (Catatan 17) dan hutang hubungan istimewa\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 (Catatan
8).\par\pard\ql \li1871\sb207\sl-207\slmult0 \up0 \expndtw0\charscalex101
Perjanjian Perubahan Restrukturisasi yang\par\pard\ql \li1871\sb4\sl-207\slmult0
\up0 \expndtw0\charscalex100 berlaku efektif pada tanggal \up0 \expndtw-
1\charscalex100 13 Desember\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 2004, secara khusus mengatur antara
lain\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 mengenai
skedul pembayaran yang baru yang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 telah disetujui, mekanisme kas, dan
jumlah\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
pembayaran kembali pinjaman; suku bunga;\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw-1\charscalex100 persyaratan lain yang berhubungan
komposisi pemegang saham; investasi pada\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex101 aktiva tetap dan saham perusahaan
lainnya;\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw-2\charscalex100
jaminan pinjaman; persyaratan/pembatasan\par\pard\ql \li1871\sb0\sl-206\slmult0
\up0 \expndtw-1\charscalex100 tertentu untuk pengumuman dan
dividen kas (kecuali untuk pembagian dividen\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 yang dibutuhkan untuk memenuhi
status\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
Perusahaan sebagai perusahaan publik);\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex106 pemindahan laba atau aktiva;
dan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
pemeliharaan rasio keuangan tertentu yang\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 disepakati.\par\pard\ql \li5664\sb0\sl-
66\par\pard\column \ql \li3193\sb133\sl-184\slmult0 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Rupiah loans\par\pard\ql
\li2929\sb3\sl-184\slmult0 \up0 \expndtw-2\charscalex100 U.S. Dollar
loans\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li20\sb204\sl-
(a)\tab \up0 \expndtw0\charscalex100 Information regarding the long-term
loans\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 obtained
by the Company is as follows:\par\pard\ql \li7036\sb0\sl-207\slmult0
In\tab \up0 \expndtw0\charscalex102 2004, the Company has
successfully\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102
restructured the above long-term loans and\par\pard\ql \li380\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 signed the Amendment in
Restructuring\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Agreement dated November 25, 2004, which\par\pard\ql \li380\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 outlined the agreed changes in the
Restructuring Agreement, which became\par\pard\ql \li380\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 effective on January 21, 2000 made
among\par\pard\ql \li380\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex101 the
Company and Fintoret B.V. \up0 \expndtw-4\charscalex100
(jointly\par\pard\ql \li380\sb0\sl-206\slmult0\tx2445 \up0 \expndtw0\charscalex106
referred to as the\tab \up0 \expndtw-1\charscalex100 \u8220?
Companies\u8221?), the\par\pard\ql \li380\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Syndicated Banks, the Bilateral Banks, the\par\pard\ql
\li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 Commercial Paper Holders,
the Agents, DB\par\pard\ql \li380\sb1\sl-206\slmult0\tx1269\tx3361 \up0 \expndtw-
3\charscalex100 Trustees\tab \up0 \expndtw-1\charscalex100 (Hong Kong)
Limited\tab \up0 \expndtw0\charscalex100 (as the\par\pard\ql \li380\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 \u8220?Trustee\u8221?), the Chase
Manhattan Bank,\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Jakarta branch (as the \u8220?Security Agent\u8221?),
and\par\pard\ql \li380\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 the Royal
Bank of Scotland plc., Singapore\par\pard\ql \li380\sb5\sl-207\slmult0 \up0
\expndtw-1\charscalex100 branch (as the \u8220?Coordinator\u8221?), which
covered\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex101 all of
the Company\u8217?s outstanding long-term\par\pard\ql \li380\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex105 bank loans, floating rate notes
payable\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 (Note
17) and amounts due to related parties\par\pard\ql \li380\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 (Note 8).\par\pard\ql \li7036\sb0\sl-207\slmult0
Specifically, the Restructuring Amendment\par\pard\ql \li380\sb4\sl-
207\slmult0 \up0 \expndtw0\charscalex100 Agreement, which became effective
on\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 December
13, \up0 \expndtw-1\charscalex100 2004, provides for, among\par\pard\ql
\li380\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 others, the agreed new
terms on the payment\par\pard\ql \li380\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 schedule, cash mechanism for and amounts\par\pard\ql
\li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 of loan repayments;
interest rates; other\par\pard\ql \li380\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 requirements relating to the
shareholders\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
composition; investments in property, plant\par\pard\ql \li380\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 and equipment and shares of stock of
other\par\pard\ql \li380\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex105 companies;
loan guarantees; certain\par\pard\ql \li380\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 conditions/limitations on declaration and\par\pard\ql
\li380\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 payment of cash
dividends (except for the\par\pard\ql \li380\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 dividend distribution required to fulfill
Company\u8217?s status as a publicly-listed entity);\par\pard\ql \li380\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex106 transfers of income or assets;
and\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 maintenance
of certain agreed financial\par\pard\ql \li380\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 ratios.
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3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 (a) \tab \up0 \expndtw0\charscalex101
Informasi dari pinjaman jangka panjang yang\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 diperoleh Perusahaan adalah sebagai
berikut:\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
(lanjutan)\par\pard\ql \li1871\sb207\sl-207\slmult0\tx3422\tx4706 \up0 \expndtw-
3\charscalex100 Berdasarkan\tab \up0 \expndtw-3\charscalex100 Perjanjian \tab
\up0 \expndtw-3\charscalex100 Perubahan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Restrukturisasi, jangka waktu pembayaran\par\pard\ql
\li1871\sb5\sl-207\slmult0\tx2932\tx5196 \up0 \expndtw-3\charscalex100 pinjaman\tab
\up0 \expndtw0\charscalex100 yang direstrukturisasi \tab \up0 \expndtw-
3\charscalex100 telah\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 diperpanjang untuk periode enam \up0 \expndtw-3\charscalex100
(6) tahun\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
sampai dengan September 2010, dikenakan\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 tingkat bunga tahunan SIBOR atau
TIBOR\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100 ditambah
dengan margin 1,5% sampai dengan\par\pard\ql \li1871\sb1\sl-206\slmult0\tx4490 \up0
\expndtw-3\charscalex100 tanggal \up0 \expndtw0\charscalex100 31 Desember \up0
\expndtw-3\charscalex100 2005, \tab \up0 \expndtw0\charscalex100 1,75%
untuk\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 tahun
2006 dan 2007, dan 3% untuk tahun\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 2008 sampai dengan tahun 2010.\par\pard\ql
2\charscalex100 Pada tanggal 18 Juli 2006, Perusahaan telah\par\pard\ql
\li1862\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 melunasi seluruh hutang
bank jangka panjang\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 tersebut.\par\pard\ql \li1511\sb207\sl-207\slmult0\tx1821 \up0
\expndtw-3\charscalex100 (b) \tab \up0 \expndtw0\charscalex101 Informasi dari
pinjaman jangka panjang yang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 diperoleh Anak perusahaan adalah sebagai\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 berikut:\par\pard\ql
\li1871\sb116\sl-207\slmult0 \up0 \expndtw-3\charscalex100 EPMT\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 Pinjaman Sindikasi dan Pinjaman Bilateral\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Pinjaman sindikasi, dimana the Royal Bank
of\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Scotland
\up0 \expndtw-2\charscalex100 (RBS) cabang Singapura sebagai\par\pard\ql
\u8220?\ul0\nosupersub\cf13\f14\fs18 Agen\ul0\nosupersub\cf10\f11\fs18 \u8221?,
merupakan saldo pinjaman dari\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 fasilitas kredit yang diperoleh EPMT pada\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 tanggal 22 Juli 1996 dari
konsorsium bank luar\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 negeri dan lokal. Fasilitas kredit dengan pagu\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 pinjaman sejumlah
US$40.000.000 digunakan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 untuk modal kerja dan untuk
melunasi\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex101
pinjaman EPMT dalam mata uang asing.\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 Fasilitas pinjaman tersebut dijamin
piutang, peralatan pengangkutan, pengalihan\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 hak secara fidusia atas
persediaan dan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 perolehan dari klaim asuransi serta hak\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 penggunaan atas
\u8220?\ul0\nosupersub\cf13\f14\fs18 Debt Reserve
Accounts\ul0\nosupersub\cf10\f11\fs18 \u8221?.\par\pard\column \ql \li994\sb198\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 18. LONG-TERM BANK LOANS
\expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18 (a) Information regarding
the long-term loans\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex102 obtained by the Company is as follows:\par\pard\ql
\li1392\sb207\sl-207\slmult0 \up0 \expndtw0\charscalex104 Under the
Restructuring Amendment\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 Agreement, the payment term of the subject\par\pard\ql
\li1392\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 restructured loans has
been extended over a\par\pard\ql \li1392\sb1\sl-206\slmult0\tx1719 \up0 \expndtw-
4\charscalex100 six\tab \up0 \expndtw-3\charscalex100 (6)-year period up to
September 2010,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex104 and subject to annual interest at SIBOR or\par\pard\ql
\li1392\sb1\sl-206\slmult0\tx3855 \up0 \expndtw0\charscalex106 TIBOR plus
margin of\tab \up0 \expndtw0\charscalex108 1.5% up to\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 December 31, 2005, 1.75%
for the years\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex104 2006 and 2007, and 3% for the years from\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 2008 to 2010,
respectively.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li6676\sb0\sl-
207\slmult0 \par\pard\ql \li1320\sb4\sl-207\slmult0 \up0 \expndtw0\charscalex100 On
July 18, 2006, the Company has fully\par\pard\ql \li1320\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex100 settled in advance the above-
mentioned\par\pard\ql \li1320\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
restructured long-term bank loans.\par\pard\ql \li1032\sb207\sl-207\slmult0 \up0
\expndtw0\charscalex101 (b) Information regarding the long-term
by the Subsidiaries is as follows:\par\pard\ql \li7036\sb0\sl-207\slmult0
EPMT\par\pard\ql \li1392\sb119\sl-207\slmult0 \up0 \expndtw-3\charscalex100
Syndicated and Bilateral Loans\par\pard\ql \li1392\sb115\sl-207\slmult0 \up0
\expndtw-3\charscalex100 The syndicated loan, which was under the\par\pard\ql
\li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex101 name of the Royal Bank of
Scotland (RBS),\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
Singapore branch, as \up0 \expndtw-1\charscalex100 \u8220?Agent\u8221?,
represents\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100
drawdown from the credit facility obtained by\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 EPMT on July 22, 1996 from a consortium
of\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 foreign and
local banks. The said credit\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
facility, which had a maximum credit limit\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 amounting to US$40,000,000, was used
for\par\pard\ql \li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex101 working
capital purposes and also for\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 refinancing of EPMT\u8217?s foreign
currency\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
denominated loans. The credit facility was\par\pard\ql \li1392\sb2\sl-
206\slmult0\tx2453\tx3053\tx4095 \up0 \expndtw-3\charscalex100 secured\tab \up0
\expndtw-4\charscalex100 by\tab \up0 \expndtw-3\charscalex100 EPMT\u8217?s\tab \up0
\expndtw-4\charscalex100 receivables,\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 transportation equipment, fiduciary transfer
of\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 inventories
and proceeds from insurance\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 claims and the right to use the \u8220?Debt
Reserve\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Accounts\u8221?.\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql
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3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 (b) \tab \up0 \expndtw0\charscalex101
206\slmult0 \up0 \expndtw-3\charscalex100 diperoleh Anak perusahaan adalah
berikut: (lanjutan)\par\pard\ql \li1871\sb193\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 EPMT (lanjutan)\par\pard\ql \li1871\sb153\sl-207\slmult0 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Pinjaman Sindikasi dan
Pinjaman Bilateral\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 (lanjutan)\par\pard\ql \li1871\sb140\sl-207\slmult0 \up0 \expndtw-
4\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Di samping itu, fasilitas
pinjaman dari bank\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 bilateral merupakan saldo pinjaman dari\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 fasilitas kredit sebagai
berikut:\par\pard\ql \li1871\sb139\sl-207\slmult0\tx4034 \up0
\expndtw0\charscalex101 (a) Pinjaman berulang \tab \up0 \expndtw-1\charscalex100
(\u8220?\ul0\nosupersub\cf13\f14\fs18 revolving\ul0\nosupersub\cf10\f11\fs18
\u8221?) yang\par\pard\ql \li2231\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
diperoleh dari Citibank, N.A., Jakarta\par\pard\ql \li2231\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 dengan batas maksimum
pinjaman\par\pard\ql \li2231\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100
sejumlah US$5.000.000 yang tertuang\par\pard\ql \li2231\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 dalam perjanjian pinjaman tanggal\par\pard\ql
\li2231\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 24 Oktober
1997;\par\pard\ql \li1871\sb140\sl-207\slmult0 \up0 \expndtw-1\charscalex100 (b)
Fasilitas pinjaman dari PT Indosuez\par\pard\ql \li2231\sb0\sl-
206\slmult0 \up0 \expndtw-4\charscalex100 Indonesia Bank sejumlah
US$5.000.000\par\pard\ql \li2231\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
yang tertuang dalam perjanjian pinjaman\par\pard\ql \li2231\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 tanggal 1 April 1997; dan\par\pard\ql \li1871\sb0\sl-
(c) Fasilitas \u8220?\ul0\nosupersub\cf13\f14\fs18 Letter of
Credit\ul0\nosupersub\cf10\f11\fs18 \u8221? (L/C) sejumlah\par\pard\ql
\li2231\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex102 US$13.000.000 yang
diperoleh dari\par\pard\ql \li2231\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 PT Bank Lippo Tbk. yang tertuang\par\pard\ql
\li2231\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 dalam perjanjian
pinjaman pada tanggal\par\pard\ql \li2231\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 8 Desember 1998.\par\pard\ql \li1871\sb0\sl-207\slmult0
\par\pard\ql \li1871\sb24\sl-207\slmult0 \up0 \expndtw0\charscalex100 Pinjaman
sindikasi dan bilateral telah\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx3479\tx4788 \up0 \expndtw-3\charscalex100 direstrukturisasi\tab
\up0 \expndtw-3\charscalex100 berdasarkan \tab \up0 \expndtw-3\charscalex100
Perjanjian\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Restrukturisasi yang ditandatangani antara\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 EPMT dan kreditur bank pada
Maret \up0 \expndtw-3\charscalex100 2000, yang kemudian mengalami\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 perubahan-perubahan atas
ketentuan dalam\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Perjanjian Restrukturisasi.\par\pard\ql \li1871\sb207\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 Selanjutnya sehubungan dengan
ketentuan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
dalam Perjanjian Restrukturisasi tersebut,\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 EPMT telah mengalokasikan kas
sejumlah\par\pard\ql \li1871\sb1\sl-206\slmult0\tx3407\tx4147\tx4985 \up0 \expndtw-
3\charscalex100 US$1.225.320\tab \up0 \expndtw-3\charscalex100 atau\tab \up0
\expndtw-3\charscalex100 setara \tab \up0 \expndtw-3\charscalex100
Rp12.044.898.369 dengan tujuan penggunaan\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 untuk pembayaran pokok dan bunga
kepada\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 kreditur
yang tidak setuju atas perjanjian\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 restrukturisasi tersebut dan
menempatkan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
dana tersebut dalam rekening yang dibatasi\par\pard\ql \li1871\sb2\sl-
206\slmult0\tx3324 \up0 \expndtw-3\charscalex100 penggunaannya \tab \up0
\expndtw0\charscalex101 (\u8220?escrow account\u8221?) pada\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 PT Bank Commonwealth
cabang Jakarta. Kas\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 dalam \up0 \expndtw-1\charscalex100 \u8220?escrow account\u8221?
tersebut disajikan\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex100 dalam akun \up0 \expndtw-2\charscalex100 \u8220?Aktiva
Tidak Lancar Lainnya\u8221?\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 pada neraca konsolidasi tahun 2005. Pada\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 tanggal \up0 \expndtw-
1\charscalex100 2 Februari \up0 \expndtw-3\charscalex100 2006, \up0 \expndtw-
3\charscalex100 \u8220?escrow account\u8221?\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 tersebut telah dibayarkan kepada
UBS.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-
\ul0\nosupersub\cf13\f14\fs18 (b)\tab \up0 \expndtw0\charscalex100 Information
regarding the long-term loans\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 obtained by the Subsidiaries is as
follows:\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
EPMT (continued)\par\pard\ql \li1392\sb153\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 Syndicated and Bilateral Loans (continued)\par\pard\ql
\expndtw0\charscalex108 On the other hand, the bilateral loans\par\pard\ql
\li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex101 represents drawdowns from
the following\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
credit facilities:\par\pard\ql \li1392\sb139\sl-207\slmult0 \up0
\expndtw0\charscalex101 (a) Revolving credit obtained from Citibank\par\pard\ql
N.A.,\tab \up0 \expndtw-3\charscalex100 Jakarta\tab \up0 \expndtw-3\charscalex100
amounting\tab \up0 \expndtw-4\charscalex100 to\par\pard\ql \li1752\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 US$5,000,000, which is covered by
the\par\pard\ql \li1752\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 loan
agreement dated October 24, 1997;\par\pard\ql \li7036\sb0\sl-207\slmult0
\par\pard\ql \li7036\sb0\sl-207\slmult0
1\charscalex100 (b) Credit\tab \up0 \expndtw-4\charscalex100 facilities\tab
\up0 \expndtw-3\charscalex100 obtained\tab \up0 \expndtw-3\charscalex100
from\par\pard\ql \li1743\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 PT
Indosuez Indonesia Bank amounting\par\pard\ql \li1743\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 to US$5,000,000, which is covered by\par\pard\ql
\li1743\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 the loan agreement dated
April 1, 1997;\par\pard\ql \li1743\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
and\par\pard\ql \li1392\sb140\sl-207\slmult0 \up0 \expndtw0\charscalex101 (c) Open
Letter of Credit \up0 \expndtw-1\charscalex100 (L/C) facility\par\pard\ql
\li1743\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex106 obtained from PT Bank
Lippo Tbk.\par\pard\ql \li1743\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
amounting to US$13,000,000, which was\par\pard\ql \li1743\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 covered by the loan agreement
dated\par\pard\ql \li1743\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 December
8, 1998.\par\pard\ql \li7036\sb0\sl-207\slmult0 \par\pard\ql \li1392\sb24\sl-
207\slmult0 \up0 \expndtw0\charscalex101 The above-mentioned syndicated
and\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 bilateral
loans were restructured based on the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 Restructuring Agreement signed by EPMT\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 and its creditor banks
dated March 10, 2000,\par\pard\ql \li1392\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex101 which was subjected to several subsequent\par\pard\ql
\li1392\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 amendments.\par\pard\ql
2\charscalex100 Relative to the said debt restructuring, EPMT\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 had allocated cash
amounting to\par\pard\ql \li1392\sb1\sl-206\slmult0\tx3010\tx3625\tx4896
\up0 \expndtw-3\charscalex100 US$1,225,320\tab \up0 \expndtw-5\charscalex100 or\tab
\up0 \expndtw-4\charscalex100 equivalent\tab \up0 \expndtw-1\charscalex100
Rp12,044,898,369 for purposes of principal\par\pard\ql \li1392\sb5\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 and interest repayments to the creditors
who\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 did not
agree to the afore-mentioned debt\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex101 restructuring, and placed such funds
under\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex110 an
escrow account in PT Bank\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 Commonwealth, Jakarta Branch. The
said\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 cash in
escrow account is presented as part\par\pard\ql \li1392\sb1\sl-
206\slmult0\tx1656 \up0 \expndtw-2\charscalex100 of\tab \up0 \expndtw-
2\charscalex100 \u8220?Other Non-current Assets\u8221? in the \up0 \expndtw-
2\charscalex100 consolidated balance sheets. On February 2,\par\pard\ql
\li1392\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex100 2006, the said escrow
account has been\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-
5\charscalex100 disbursed and paid to UBS.\par\pard\ql \li5664\sb0\sl-230\slmult0
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3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 (b) \tab \up0 \expndtw0\charscalex101
206\slmult0 \up0 \expndtw-3\charscalex100 diperoleh Anak perusahaan adalah
berikut: (lanjutan)\par\pard\ql \li1871\sb192\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 EPMT (lanjutan)\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Pinjaman Sindikasi dan
Pinjaman Bilateral\par\pard\ql \li1871\sb4\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 (lanjutan)\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Pada tanggal 31 Desember 2006,
seluruh sisa\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100
pinjaman sindikasi dan pinjaman bilateral\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 tersebut di atas telah dilunasi di
muka oleh\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Perusahaan.\par\pard\ql \li1871\sb0\sl-207\slmult0 \par\pard\ql \li1871\sb24\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Indogravure\par\pard\ql \li1871\sb206\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 Pada tahun 2005, Indogravure
mendapatkan\par\pard\ql \li1871\sb4\sl-207\slmult0 \up0 \expndtw-1\charscalex100
fasilitas kredit modal kerja dari NISP sebesar\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex106 Rp8 miliar, yaitu hutang yang
harus\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100
dibayarkan dalam bentuk cicilan tetap setiap\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex103 bulan yang berlangsung sejak
12 Juli \tab \up0 \expndtw0\charscalex104 2005 sampai dengan
Juni 2008 sejumlah Rp222.222.222. Pada\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 tanggal 31 Desember 2005, saldo hutang
di\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 atas
adalah sejumlah Rp6,67 miliar. Pada\par\pard\ql \li1871\sb5\sl-
207\slmult0\tx3319 \up0 \expndtw0\charscalex103 bulan Januari \tab \up0
\expndtw0\charscalex103 2006, Indogravure telah\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 melunasi seluruh hutang tersebut di
muka.\par\pard\ql \li1871\sb207\sl-207\slmult0 \up0 \expndtw-3\charscalex100
KMI\par\pard\ql \li1871\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Pada
tahun 2006 KMI memperoleh fasilitas\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw-2\charscalex100 pinjaman berjangka dari NISP berupa
\u8220?\ul0\nosupersub\cf13\f14\fs18 Term\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw-4\charscalex100 Loan Facility\ul0\nosupersub\cf10\f11\fs18 \u8221?
dan \ul0\nosupersub\cf13\f14\fs18 Letter of Credit\ul0\nosupersub\cf10\f11\fs18
(LC) dengan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
batas maksimum pinjaman masing-masing\par\pard\ql \li1871\sb5\sl-207\slmult0
\up0 \expndtw0\charscalex100 sejumlah Rp110 miliar dan US$5 juta. Pada\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 tanggal \up0 \expndtw-
1\charscalex100 31 Desember \up0 \expndtw-2\charscalex100 2006, saldo
fasilitas\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
pinjaman berjangka \u8220?\ul0\nosupersub\cf13\f14\fs18 Term Loan
Facility\ul0\nosupersub\cf10\f11\fs18 \u8221? yang\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 telah digunakan adalah sejumlah Rp57
miliar.\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 Suku
bunga yang dikenakan adalah sebesar\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-4\charscalex100 suku bunga tahunan Bank Indonesia ditambah\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 dengan margin \up0
\expndtw-1\charscalex100 3,5%. Berdasarkan jadwal\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 pembayaran pokok pinjaman yang
telah\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex103
ditetapkan, saldo pinjaman yang telah\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 digunakan tersebut akan berakhir
pada\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 tanggal
12 Mei 2010 dengan bagian yang akan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 jatuh tempo pada akhir tahun 2007 sejumlah\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100 Rp5 miliar. Saldo
pinjaman tersebut dijamin\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 dengan tanah dan bangunan, mesin dan\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 peralatan, piutang usaha
serta pertanggungan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 asuransi KMI.\par\pard\column \ql \li994\sb198\sl-207\slmult0
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 PT KALBE FARMA Tbk. AND
\ul0\nosupersub\cf13\f14\fs18 (b) Information regarding the long-term
by the Subsidiaries is as follows:\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 (continued)\par\pard\ql \li1392\sb192\sl-207\slmult0
\up0 \expndtw-3\charscalex100 EPMT (continued)\par\pard\ql \li1392\sb206\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Syndicated and Bilateral Loans
207\slmult0 \par\pard\ql \li1320\sb3\sl-207\slmult0 \up0 \expndtw0\charscalex102 As
of December 31, 2006, all of the above-\par\pard\ql \li1320\sb0\sl-206\slmult0
\up0 \expndtw0\charscalex100 mentioned restructured syndicated
and\par\pard\ql \li1320\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 bilateral
loans were fully settled in advance.\par\pard\ql \li7036\sb0\sl-207\slmult0
\up0 \expndtw-3\charscalex100 Indogravure\par\pard\ql \li1392\sb206\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 In 2005, Indogravure obtained working
capital\par\pard\ql \li1392\sb4\sl-207\slmult0 \up0 \expndtw0\charscalex101 credit
facility from NISP amounting to\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex102 Rp8 billion, payable in equal monthly\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 installments starting from
July 12, 2005 up to\par\pard\ql \li1392\sb1\sl-206\slmult0\tx1968\tx2396 \up0
\expndtw-2\charscalex100 June\tab \up0 \expndtw-4\charscalex100 12,\tab \up0
\expndtw0\charscalex100 2008 at a fixed amount of\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Rp222,222,222. As of
December 31, 2005,\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 the balance of this loan amounted to Rp6.67\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 billion. In January 2006,
Indogravure settled\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 the above-mentioned loan in advance.\par\pard\ql \li7036\sb0\sl-
207\slmult0
KMI\par\pard\ql \li1392\sb206\sl-207\slmult0\tx1671 \up0 \expndtw-4\charscalex100
In\tab \up0 \expndtw0\charscalex100 2006, KMI obtained credit facility
from\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex103 NISP,
consisting of Term Loan Facility and\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 Letters of Credit (LC) facility with
maximum\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 credit
limit of Rp110 billion and US\ul0\nosupersub\cf10\f11\fs18
$\ul0\nosupersub\cf13\f14\fs18 5 million,\par\pard\ql \li1392\sb5\sl-207\slmult0
\up0 \expndtw-1\charscalex100 respectively. As of December 31, 2006,
the\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 balance
outstanding drawdown from the term\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 loan facility amounted to Rp57 billion.
This\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 loan
bears interest at an annual rate equal to\par\pard\ql \li1392\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 the annual interest rate of Bank
Indonesia\par\pard\ql \li1392\sb1\sl-206\slmult0\tx1892 \up0 \expndtw-
4\charscalex100 plus\tab \up0 \expndtw0\charscalex104 3.5% margin. Based on
the loan\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100
repayment schedule, the said outstanding\par\pard\ql \li1392\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex101 loan balance shall be due on May 12, 2010,\par\pard\ql
\li1392\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex104 with a portion amounting
to Rp5 billion\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 maturing by the end of 2007. The loan is\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 secured by land and
building, machinery and\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 equipment, trade receivables, and insurance\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 coverage of
KMI.\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql \li5664\sb0\sl-230\slmult0
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\up0 \expndtw-3\charscalex100 19. HUTANG OBLIGASI, BERSIH\par\pard\ql
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Analisis saldo akun ini pada tanggal
31 Desember\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
2006 adalah sebagai berikut:\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
3\charscalex100 Nilai nominal\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0
\expndtw-3\charscalex100 Dikurangi beban emisi yang ditangguhkan:\par\pard\ql
\li1871\sb4\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Jumlah beban yang
ditangguhkan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Akumulasi amortisasi\par\pard\ql \li1511\sb159\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 Saldo yang belum diamortisasi pada akhir tahun\par\pard\ql
\li1511\sb162\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Hutang obligasi,
bersih\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Dikurangi bagian yang jatuh tempo dalam waktu\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 satu tahun\par\pard\ql \li1511\sb164\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 Bagian
jangka panjang\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql \li1511\sb0\sl-
207\slmult0 \par\pard\ql \li1511\sb161\sl-207\slmult0\tx2985\tx3933 \up0
\expndtw0\charscalex103 \ul0\nosupersub\cf10\f11\fs18 Pada tanggal\tab \up0
\expndtw0\charscalex107 28 Juni \tab \up0 \expndtw0\charscalex101 2006,
menerbitkan Obligasi Kalbe Farma I Tahun 2006\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 (\u8220?Obligasi\u8221?) dengan nilai
nominal sejumlah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 Rp300 miliar, obligasi tanpa hak konversi, tingkat\par\pard\ql
\li1511\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 bunga tetap.
Sehubungan dengan penerbitan\par\pard\ql \li1511\sb1\sl-
206\slmult0\tx2399\tx3333 \up0 \expndtw-3\charscalex100 obligasi\tab \up0 \expndtw-
3\charscalex100 tersebut, \tab \up0 \expndtw0\charscalex100 Perusahaan
memperoleh\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
peringkat \up0 \expndtw-2\charscalex100 \u8220?IdAA-\u8221?, dengan \up0 \expndtw-
4\charscalex100 \u8220?\ul0\nosupersub\cf13\f14\fs18 Stable
Outlook\ul0\nosupersub\cf10\f11\fs18 \u8221?, dari\par\pard\ql \li1511\sb6\sl-
207\slmult0\tx4807 \up0 \expndtw0\charscalex103 PT Pemeringkat Efek
Indonesia \tab \up0 \expndtw-3\charscalex100 (Pefindo).\par\pard\ql \li1511\sb0\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 Berdasarkan peringkat terakhir dari
Pefindo pada\par\pard\ql \li1511\sb1\sl-206\slmult0\tx2337\tx3626 \up0 \expndtw-
3\charscalex100 tanggal\tab \up0 \expndtw0\charscalex103 28 Februari \tab \up0
\expndtw0\charscalex102 2007, untuk periode\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 19 Mei \up0 \expndtw0\charscalex100
2006 sampai dengan \up0 \expndtw-1\charscalex100 1 Juni \up0 \expndtw-
5\charscalex100 2007,\par\pard\ql \li1511\sb1\sl-206\slmult0\tx4966 \up0
\expndtw0\charscalex100 Perusahaan memperoleh peringkat \tab \up0 \expndtw-
3\charscalex100 \u8220?IdAA-\u8221?;\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0
\expndtw-2\charscalex100 dengan \u8220?\ul0\nosupersub\cf13\f14\fs18 Stable
Outlook\ul0\nosupersub\cf10\f11\fs18 \u8221? untuk Obligasi. Obligasi\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 tersebut, yang jatuh
tempo dalam waktu tiga (3)\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 tahun sampai dengan tanggal 28 Juni 2009, tidak\par\pard\ql
\li1511\sb5\sl-207\slmult0 \up0 \expndtw-4\charscalex100 dikenakan jaminan dan
dikenakan tingkat bunga\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
4\charscalex100 tetap sebesar 13,625% per tahun, yang dibayarkan\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 setiap kuartal. Wali
amanat untuk obligasi ini\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 adalah PT Bank Rakyat Indonesia (Persero) Tbk.,\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 pihak ketiga. Obligasi
terdaftar pada Bursa Efek\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Surabaya.\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 Hasil penerimaan dari penerbitan obligasi tersebut\par\pard\ql
\li1511\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 di atas, setelah dikurangi
biaya-biaya emisi, akan\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 dipergunakan seluruhnya untuk membayar\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 sebagian hutang
Perusahaan dalam mata uang\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex104 Dolar AS kepada kreditur-kreditur
bank\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
sebagaimana diungkapkan pada prospektus\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 penawaran yang diterbitkan tanggal 19
Juni 2006.\par\pard\column \ql \li994\sb198\sl-207\slmult0 \up0 \expndtw-
\up0 \expndtw-3\charscalex100 19. BONDS PAYABLE, NET\par\pard\ql \li6676\sb0\sl-
\expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The analysis of the balance
of this account as of\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 December 31, 2006 is as follows:\par\pard\ql \li663\sb207\sl-
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Nominal Value\par\pard\ql
\li2708\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Less deferred issuance
cost:\par\pard\ql \li442\sb4\sl-207\slmult0\tx3308 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Total deferred cost\par\pard\ql \li538\sb1\sl-
(598.965.592)\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18
Accumulated amortization\par\pard\ql \li442\sb159\sl-207\slmult0\tx2175 \up0
\expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Unamortized balance at end
of year\par\pard\ql \li240\sb162\sl-207\slmult0\tx3433 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Bonds payable, net\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 Less current maturities\par\pard\ql \li240\sb163\sl-
Long-term portion\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
\expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 On June 28, 2006, the
Company issued non-\par\pard\ql \li1032\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 convertible, fixed rate Kalbe Farma Bonds I Year\par\pard\ql
\li1032\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 2006 (the \u8220?
Bonds\u8221?) with a total nominal value of\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 Rp300 billion. In relation with the
said bond\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102
issuance, the Company obtained a rating of\par\pard\ql \li1032\sb1\sl-
206\slmult0\tx2021\tx2708\tx3644\tx4690 \up0 \expndtw-3\charscalex100 \u8220?
IdAA-\u8220?,\tab \up0 \expndtw-3\charscalex100 with\tab \up0 \expndtw-
3\charscalex100 \u8220?Stable\tab \up0 \expndtw-3\charscalex100 Outlook\u8221? \tab
\up0 \expndtw-3\charscalex100 from\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 PT Pemeringkat Efek Indonesia
(Pefindo)\ul0\nosupersub\cf10\f11\fs18 . \ul0\nosupersub\cf13\f14\fs18
Based\par\pard\ql \li1032\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex106 on the
latest credit rating from Pefindo on\par\pard\ql \li1032\sb0\sl-
206\slmult0\tx2281 \up0 \expndtw-3\charscalex100 February \up0 \expndtw-
4\charscalex100 28,\tab \up0 \expndtw0\charscalex100 2007, covering the period
from\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 May 19,
2006 until June 1, 2007, the Company\par\pard\ql \li1032\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex101 again obtained a rating of \u8220?IdAA-\u8220?; with
\u8220?Stable\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102
Outlook\u8221? for the Bonds\ul0\nosupersub\cf10\f11\fs18
.\ul0\nosupersub\cf13\f14\fs18 The Bonds, which have\par\pard\ql \li1032\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex106 a maturity term of three \up0
\expndtw0\charscalex107 (3) years up to\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 June 28, 2009, are unsecured and subject
to fixed\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
interest rate of \up0 \expndtw-1\charscalex100 13.625% per annum,
payable\par\pard\ql \li1032\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex107
quarterly. The trustee for the Bonds is\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 PT Bank Rakyat Indonesia (Persero) Tbk.,
a third\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 party.
The Bonds is listed at the Surabaya Stock\par\pard\ql \li1032\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 Exchange.\par\pard\ql \li6676\sb0\sl-207\slmult0
207\slmult0 \up0 \expndtw0\charscalex104 The net proceeds realized from the
above-\par\pard\ql \li1032\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100
mentioned bond issuance were used solely to\par\pard\ql \li1032\sb0\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 partly refinance/settle the
Company\u8217?s U.S. Dollar\par\pard\ql \li1032\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 denominated debts, as disclosed in the related\par\pard\ql
\li1032\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 offering prospectus issued
on June 19, 2006.\par\pard\ql \li5664\sb0\sl-230\slmult0 \par\pard\ql
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\up0 \expndtw-3\charscalex100 19. HUTANG OBLIGASI, BERSIH
1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Berdasarkan persyaratan-
persyaratan\tab \up0 \expndtw-3\charscalex100 dalam\par\pard\ql \li1511\sb0\sl-
206\slmult0\tx2644\tx3604\tx4660 \up0 \expndtw-3\charscalex100 perjanjian\tab
\up0 \expndtw-4\charscalex100 obligasi\tab \up0 \expndtw-3\charscalex100
tersebut,\tab \up0 \expndtw-3\charscalex100 Perusahaan\par\pard\ql \li1511\sb2\sl-
206\slmult0\tx2707 \up0 \expndtw-3\charscalex100 diharuskan\tab \up0
\expndtw0\charscalex102 untuk memenuhi persyaratan-\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104 persyaratan tertentu
yang telah disepakati,\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 mencakup persyaratan untuk mempertahankan\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 rasio keuangan
tertentu berdasarkan laporan\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0
\expndtw0\charscalex100 keuangan konsolidasi triwulanan,
mematuhi\par\pard\ql \li1511\sb1\sl-206\slmult0\tx3748\tx4833 \up0 \expndtw-
3\charscalex100 ketentuan-ketentuan\tab \up0 \expndtw-3\charscalex100 dalam\tab
\up0 \expndtw-3\charscalex100 Perjanjian\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 Perwaliamanatan, dan dilarang untuk
kegiatan-kegiatan berikut tanpa mendapatkan\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 persetujuan tertulis sebelumnya dari Wali
Amanat,\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 antara
lain, memberikan pinjaman atau kredit\par\pard\ql \li1511\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex103 kepada pihak yang mempunyai
hubungan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
istimewa, kecuali pinjaman kepada karyawan, atau\par\pard\ql \li1511\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex102 pun pihak ketiga kecuali dilakukan dalam
rangka\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
pelaksanaan kegiatan usaha Perusahaan yang\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 dilakukan dengan syarat-syarat yang
wajar, dan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
melakukan penurunan modal dasar dan atau modal\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 ditempatkan dan disetor
Perusahaan.\par\pard\ql \li1152\sb0\sl-207\slmult0 \par\pard\ql \li1152\sb206\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf11\f12\fs18 20. HAK
MINORITAS ATAS AKTIVA BERSIH ANAK\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 PERUSAHAAN\par\pard\ql \li1511\sb0\sl-207\slmult0
\ul0\nosupersub\cf10\f11\fs18 Akun ini merupakan hak minoritas atas
aktiva\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex101 bersih
Anak perusahaan yang tidak dimiliki\par\pard\column \ql \li342\sb198\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 19. BONDS PAYABLE, NET
2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Under the terms of the covering bond
agreement,\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex103 the
Company is required to comply with certain\par\pard\ql \li380\sb2\sl-206\slmult0
\up0 \expndtw-1\charscalex100 agreed restrictive covenants, which
include,\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 among
others, the requirements to maintain\par\pard\ql \li380\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 certain financial ratios based on the
quarterly\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
consolidated financial statements, compliance\par\pard\ql \li380\sb5\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 with the provisions of the Trustee
Agreement, and\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
obtaining prior written approval from the Trustee\par\pard\ql \li380\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 with respect to, among others, granting
of loans or\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
credits to related parties, except for loans to\par\pard\ql \li380\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex104 employees, or to third parties, unless it
is done\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex105 based on
an arm\u8217?s length basis in the ordinary\par\pard\ql \li380\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex102 course of the Company\u8217?s business;
reduction in\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
the Company\u8217?s authorized and/or issued and fully\par\pard\ql \li380\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 paid shares.\par\pard\ql \li1511\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf12\f13\fs18 20. MINORITY INTERESTS IN NET
ASSETS OF\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
SUBSIDIARIES\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql \li380\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 This
account represents the equity shares of\par\pard\ql \li380\sb0\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 minority shareholders in the net
assets of the \par\pard\sect\sectd\sbknone \li1511\sb1\sl-
\ul0\nosupersub\cf10\f11\fs18 sepenuhnya oleh Grup\tab \up0 \expndtw-
1\charscalex100 (Catatan\tab \up0 \expndtw-1\charscalex100 2b), dengan\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Subsidiaries that are not
wholly-owned by the\par\pard\sect\sectd\sbknone \li1511\sb0\sl-
rincian sebagai berikut:\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 Group (Note 2b), the details of which are
as\par\pard\ql \li6676\sb1\sl-207\slmult0 \up0 \expndtw-3\charscalex100 follows:
Kembali \line \up0 \expndtw-1\charscalex100 - Catatan 2g dan 4)/ \par\pard\ql
\ul0\nosupersub\cf18\f19\fs16 (As restated \par\pard\li1511\sb9\sl-
\ul0\nosupersub\cf14\f15\fs16 -\ul0\nosupersub\cf18\f19\fs16 Notes 2g and
4)\par\pard\li1511\sb114\sl-184\slmult0\fi0\tx4761\tx6288\tx10339 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 EPMT\tab \up0 \expndtw-
EPMT\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx4848\tx6374\tx9667 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Kalbe Morinaga\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Kalbe
Morinaga\par\pard\li1511\sb5\sl-184\slmult0\fi0\tx4848\tx6374\tx10003
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Kageo Igar\tab \up0
Kageo Igar\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx4848\tx6374\tx10295 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Avesta\tab \up0 \expndtw-
Avesta\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx4848\tx6374\tx9931 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Indogravure\tab \up0 \expndtw-
Indogravure\par\pard\li1511\sb5\sl-184\slmult0\fi0\tx4939\tx6465\tx10420 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Saka\tab \up0 \expndtw-
Saka\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx5073\tx6600\tx9744 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pharma Metric\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Pharma
Metric\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx5908\tx6465\tx10540 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 EM\tab \up0 \expndtw-1\charscalex100
-\tab \up0 \expndtw-1\charscalex100 3.255.525.182\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 EM\par\pard\li1511\sb125\sl-
\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Total\par\pard\ql
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\up0 \expndtw-3\charscalex100 21. MODAL SAHAM\par\pard\ql \li1511\sb206\sl-
\ul0\nosupersub\cf10\f11\fs18 Rincian\tab \up0 \expndtw-3\charscalex100
pemilikan\tab \up0 \expndtw0\charscalex107 saham pada tanggal\par\pard\ql
\li1511\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 31 Desember \up0
\expndtw0\charscalex101 2006 dan \up0 \expndtw0\charscalex100 2005 adalah
\up0 \expndtw-3\charscalex100 21. CAPITAL STOCK\par\pard\ql \li836\sb206\sl-
207\slmult0 \up0 \expndtw0\charscalex108 \ul0\nosupersub\cf13\f14\fs18 The
details of share ownerships as of\par\pard\ql \li836\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 December 31, 2006 and 2005 are as
\ul0\nosupersub\cf29\f30\fs14 2006 \par\pard\sect\sectd\sbknone \li1511\sb118\sl-
161\slmult0\fi2476 \up0 \expndtw-1\charscalex100 Jumlah
Saham\par\pard\sect\sectd\sbknone \li1511\sb0\sl-158\slmult0\fi2553\tx5644 \up0
\expndtw-1\charscalex100 Ditempatkan\tab \up0 \expndtw-1\charscalex100
Persentase\par\pard\sect\sectd\sbknone \li1511\sb3\sl-161\slmult0\fi2332\tx5669
\up0 \expndtw-1\charscalex100 dan Disetor Penuh/\tab \up0 \expndtw-1\charscalex100
Pemilikan/\par\pard\sect\sectd\sbknone \li1511\sb0\sl-159\slmult0\fi2620\tx5640
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Number of\tab \up0
\expndtw-1\charscalex100 Percentage\par\pard\sect\sectd\sbknone \li1511\sb3\sl-
161\slmult0\fi2495\tx5947\tx7276 \up0 \expndtw-1\charscalex100 Shares Issued\tab
\up0 \expndtw-1\charscalex100 of\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf29\f30\fs14 Jumlah/\par\pard\sect\sectd\sbknone \li1511\sb0\sl-
Pemegang Saham\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 and
Fully Paid\tab \up0 \expndtw-1\charscalex100 Ownership\tab \up0 \expndtw-
1\charscalex100 Amount\tab \up0 \expndtw-1\charscalex100
Shareholders\par\pard\sect\sectd\sbknone \li1511\sb119\sl-
\ul0\nosupersub\cf24\f25\fs14 PT Gira Sole Prima\tab \up0 \expndtw-1\charscalex100
955.584.979\tab \up0 \expndtw-1\charscalex100 9,41%\tab \up0 \expndtw-
\ul0\nosupersub\cf8\f9\fs14 PT Gira Sole Prima\par\pard\sect\sectd\sbknone
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Santa Seha Sanadi\tab \up0
\expndtw-1\charscalex100 906.129.368\tab \up0 \expndtw-1\charscalex100 8,92\tab
\ul0\nosupersub\cf8\f9\fs14 PT Santa Seha Sanadi\par\pard\sect\sectd\sbknone
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Lucasta Murni Cemerlang\tab
8,74\tab \up0 \expndtw-1\charscalex100 44.398.954.400\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 PT Lucasta Murni
Cemerlang\par\pard\sect\sectd\sbknone \li1511\sb3\sl-
\ul0\nosupersub\cf24\f25\fs14 PT Diptanala Bahana\tab \up0 \expndtw-1\charscalex100
876.994.088\tab \up0 \expndtw-1\charscalex100 8,64\tab \up0 \expndtw-
\ul0\nosupersub\cf8\f9\fs14 PT Diptanala Bahana\par\pard\sect\sectd\sbknone
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Ladang Ira Panen\tab \up0
\ul0\nosupersub\cf8\f9\fs14 PT Ladang Ira Panen\par\pard\sect\sectd\sbknone
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 PT Bina Artha Charisma\tab \up0
\ul0\nosupersub\cf8\f9\fs14 PT Bina Artha Charisma\par\pard\sect\sectd\sbknone
\li1511\sb0\sl-158\slmult0\fi0\tx9600 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf24\f25\fs14 Masyarakat (masing-masing\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Public (each
below\par\pard\sect\sectd\sbknone \li1511\sb4\sl-
\ul0\nosupersub\cf24\f25\fs14 pemilikan di bawah 5%)\tab \up0 \expndtw-
1\charscalex100 4.790.227.503\tab \up0 \expndtw-1\charscalex100 47,17\tab \up0
\ul0\nosupersub\cf8\f9\fs14 5% ownership)\par\pard\sect\sectd\sbknone
1\charscalex100 10.156.014.422\tab \up0 \expndtw-1\charscalex100 100,00%\tab
Jumlah
Saham\par\pard\sect\sectd\sbknone\cols2\colno1\colw6636\colsr40\colno2\colw5084\col
sr160\ql \li4065\sb0\sl-158\slmult0\tx5639 \up0 \expndtw-1\charscalex100
Ditempatkan\tab \up0 \expndtw-1\charscalex100 Persentase\par\pard\ql
\li3844\sb3\sl-161\slmult0\tx5664 \up0 \expndtw-1\charscalex100 dan Disetor
Penuh/\tab \up0 \expndtw-2\charscalex100 Pemilikan/\par\pard\ql \li4132\sb0\sl-
Number of\tab \up0 \expndtw-2\charscalex100 Percentage\par\pard\ql \li4007\sb3\sl-
161\slmult0\tx5942 \up0 \expndtw-2\charscalex100 Shares Issued\tab \up0 \expndtw-
1\charscalex100 of\par\pard\ql \li1871\sb0\sl-158\slmult0\tx4002\tx5649 \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Pemegang Saham\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 and Fully Paid\tab \up0
\expndtw-2\charscalex100 Ownership\par\pard\ql \li1511\sb119\sl-
\ul0\nosupersub\cf24\f25\fs14 PT Gira Sole Prima\tab \up0 \expndtw-2\charscalex100
972.584.979\tab \up0 \expndtw-2\charscalex100 9,58%\par\pard\ql \li1511\sb0\sl-
158\slmult0\tx4301\tx6222 \up0 \expndtw-1\charscalex100 PT Santa Seha Sanadi\tab
9,09\par\pard\ql \li1511\sb3\sl-161\slmult0\tx4306\tx6222 \up0 \expndtw-
1\charscalex100 PT Bina Arta Charisma\tab \up0 \expndtw-2\charscalex100
911.905.308\tab \up0 \expndtw-2\charscalex100 8,98\par\pard\ql \li1511\sb3\sl-
161\slmult0\tx4301\tx6222 \up0 \expndtw-1\charscalex100 PT Lucasta Murni
Cemerlang\tab \up0 \expndtw-2\charscalex100 904.979.088\tab \up0 \expndtw-
2\charscalex100 8,91\par\pard\ql \li1511\sb0\sl-158\slmult0\tx4301\tx6221 \up0
\expndtw-1\charscalex100 PT Ladang Ira Panen\tab \up0 \expndtw-2\charscalex100
893.994.088\tab \up0 \expndtw-2\charscalex100 8,80\par\pard\ql \li1511\sb3\sl-
PT Diptanala Bahana\tab \up0 \expndtw-2\charscalex100 893.994.088\tab \up0
\expndtw-2\charscalex100 8,80\par\pard\ql \li1511\sb0\sl-158\slmult0 \up0 \expndtw-
1\charscalex100 Masyarakat (masing-masing\par\pard\ql \li1718\sb3\sl-
161\slmult0\tx4185\tx6145 \up0 \expndtw-1\charscalex100 pemilikan di bawah
5%)\tab \up0 \expndtw-2\charscalex100 4.655.427.503\tab \up0 \expndtw-
2\charscalex100 45,84\par\pard\ql \li1511\sb136\sl-161\slmult0\tx4104\tx6053
100,00%\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql \li1511\sb70\sl-
207\slmult0\tx3667 \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18
Sehubungan dengan\tab \up0 \expndtw0\charscalex100 penggabungan
usaha\par\pard\qj \li1511\ri832\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Perusahaan, Dankos dan Enseval seperti yang \line \up0 \expndtw-
1\charscalex100 dijelaskan pada Catatan 3 dan berdasarkan Rapat \line \up0
\expndtw0\charscalex100 Umum Pemegang Saham Perusahaan yang\par\pard\qj
\li1511\ri832\sb0\sl-208\slmult0\tx2218 \up0 \expndtw0\charscalex103 dinyatakan
dalam akta notaris DR. Irawan \up0 \expndtw-1\charscalex100 Soerodjo, S.H.,
Msi., No. 74 tanggal 29 November \line \up0 \expndtw-3\charscalex100 2005, \tab
\up0 \expndtw0\charscalex101 para pemegang saham menyetujui\par\pard\qj
\li1511\ri832\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 penggabungan usaha,
serta peningkatan modal \up0 \expndtw-1\charscalex100 ditempatkan dan disetor
sebesar \up0 \expndtw-3\charscalex100 2.034.414.422\par\pard\qj
\li1511\ri832\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 saham sehingga
modal ditempatkan dan disetor \line \up0 \expndtw-2\charscalex100 Perusahaan
menjadi sejumlah Rp507.800.721.100 \line \up0 \expndtw-2\charscalex100 terdiri atas
10.156.014.422 saham (Catatan 1a dan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 3).\par\pard\qj \li1511\ri832\sb165\sl-206\slmult0 \up0
\expndtw0\charscalex102 Berdasarkan Rapat Umum Pemegang Saham \line \up0
\expndtw0\charscalex100 Tahunan yang diselenggarakan masing-masing \line \up0
\expndtw-1\charscalex100 pada tanggal \up0 \expndtw-1\charscalex100 21 Juni
\up0 \expndtw0\charscalex100 2006 dan 14 Juni \up0 \expndtw-3\charscalex100
2005\par\pard\qj \li1511\ri832\sb0\sl-211\slmult0 \up0 \expndtw-3\charscalex100
berdasarkan akta notaris Irawan Soerodjo, S.H. Msi \up0 \expndtw-3\charscalex100
No. \up0 \expndtw0\charscalex100 106 dan Poerbaningsih Adi Warsito,
S.H.,\par\pard\qj \li1511\ri829\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 No.
33, para pemegang saham memutuskan hal-\line \up0 \expndtw-3\charscalex100 hal
Jumlah/\par\pard\ql \li620\sb0\sl-158\slmult0\tx2781 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Amount\tab \up0 \expndtw-
2\charscalex100 Shareholders\par\pard\ql \li545\sb119\sl-161\slmult0\tx2925 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 PT Gira Sole Prima\par\pard\ql
\ul0\nosupersub\cf8\f9\fs14 PT Santa Seha Sanadi\par\pard\ql \li546\sb3\sl-
Bina Arta Charisma\par\pard\ql \li545\sb3\sl-161\slmult0\tx2310 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 PT Lucasta Murni
Cemerlang\par\pard\ql \li545\sb0\sl-158\slmult0\tx2805 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 PT Ladang Ira Panen\par\pard\ql
\ul0\nosupersub\cf8\f9\fs14 PT Diptanala Bahana\par\pard\ql \li2944\sb0\sl-
158\slmult0 \up0 \expndtw-1\charscalex100 Public (each below\par\pard\ql
\ul0\nosupersub\cf8\f9\fs14 5% ownership)\par\pard\ql \li468\sb136\sl-
Total\par\pard\qj \li6676\sb0\sl-206\slmult0 \par\pard\qj \li25\ri1012\sb72\sl-
206\slmult0 \up0 \expndtw0\charscalex103 \ul0\nosupersub\cf13\f14\fs18 In
connection with the merger of the Company, \line \up0 \expndtw-2\charscalex100
Dankos and Enseval, as discussed in Note 3, and \line \up0 \expndtw0\charscalex100
based on the Company\u8217?s General Shareholders\u8217? \line \up0
\expndtw0\charscalex100 Meeting which was covered by notarial deed \line \up0
\expndtw-1\charscalex100 No. 74 of DR. Irawan Soerodjo, S.H., Msi., dated \line
\up0 \expndtw-1\charscalex100 November 29, 2005, the shareholders approved
\line \up0 \expndtw-2\charscalex100 the merger transaction and the increase in
issued \line \up0 \expndtw0\charscalex107 and fully paid capital of the
Company by \line \up0 \expndtw-1\charscalex100 2,034,414,422 shares, such that,
the Company\u8217?s \line \up0 \expndtw0\charscalex103 issued and fully
paid capital becomes \line \up0 \expndtw-2\charscalex100 Rp507,800,721,100
consisting of 10,156,014,422 \line \up0 \expndtw-3\charscalex100 shares (Notes 1a
and 3).\par\pard\qj \li6676\sb0\sl-207\slmult0 \par\pard\qj \li20\ri1012\sb163\sl-
207\slmult0 \up0 \expndtw0\charscalex102 Based on the Shareholders\u8217?
Annual General \up0 \expndtw0\charscalex101 Meetings held on June 21, 2006 and
June 14, \up0 \expndtw0\charscalex104 2005 which was covered by notarial
deeds \up0 \expndtw-1\charscalex100 No. 106 of Irawan Soerodjo, S.H. Msi and No. 33
\up0 \expndtw0\charscalex100 of Poerbaningsih Adi Warsito, S.H., respectively, \up0
\expndtw-3\charscalex100 the shareholders approved the following:
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\up0 \expndtw-3\charscalex100 21. MODAL SAHAM (lanjutan)\par\pard\ql
\ul0\nosupersub\cf33\f34\fs18 -\tab \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Tidak ada pembagian dividen kas
yang\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 berasal
dari saldo laba pada tahun 2006, dan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-4\charscalex100 pembagian dividen kas yang berasal dari
saldo\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 laba
sejumlah Rp24.364.800.000 pada tahun\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 2005; dan\par\pard\ql \li1511\sb0\sl-207\slmult0
-\tab \up0 \expndtw-2\charscalex100 Pembentukan saldo laba yang
dicadangkan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
sejumlah Rp3.723.352.184 pada tahun 2005\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 (sama dengan 1% dari laba bersih
konsolidasi\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-4\charscalex100
tahun 2004, sebelum penggabungan usaha)\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 sesuai dengan Undang-undang
Perseroan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Terbatas No. 1 Tahun 1995.\par\pard\ql \li1511\sb207\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 Seluruh saham Perusahaan telah dicatat di Bursa\par\pard\ql
\li1511\sb4\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Efek Jakarta dan Bursa
Efek Surabaya.\par\pard\ql \li1511\sb206\sl-207\slmult0\tx2951\tx4370 \up0
Desember \tab \up0 \expndtw0\charscalex101 2006, Direksi\par\pard\ql
\li1511\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Perusahaan yang memiliki
saham Perusahaan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 adalah Ibu Bernadette Ruth Irawati Setiady\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 sebanyak 1.700.000
saham.\par\pard\ql \li1152\sb0\sl-207\slmult0 \par\pard\ql \li1152\sb206\sl-
INFORMASI SEGMEN\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Sesuai dengan PSAK No. \up0 \expndtw-
3\charscalex100 5\tab \up0 \expndtw-2\charscalex100 (Revisi \up0 \expndtw-
5\charscalex100 2000),\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-
5\charscalex100 \u8220?\ul0\nosupersub\cf13\f14\fs18 Pelaporan
Segmen\ul0\nosupersub\cf10\f11\fs18 \u8221?, informasi keuangan
berikut\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100 ini
disajikan berdasarkan informasi yang digunakan\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 manajemen dalam mengevaluasi
kinerja tiap\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-4\charscalex100
segmen dan menentukan pengalokasian sumber\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 daya.\par\pard\ql \li1511\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf11\f12\fs18 a. Informasi Segmen
Primer\par\pard\ql \li1871\sb205\sl-207\slmult0 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Grup mengklasifikasikan usahanya
menjadi\par\pard\ql \li1871\sb1\sl-206\slmult0\tx2508 \up0 \expndtw-3\charscalex100
empat \tab \up0 \expndtw0\charscalex101 (4) segmen usaha yaitu:
produk\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
kesehatan (yang terdiri dari minuman energi,\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 nutrisi dan obat bebas), obat resep,
kemasan,\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 dan
distribusi. Informasi mengenai segmen\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 usaha tersebut pada tanggal \up0 \expndtw-
4\charscalex100 31 Desember\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 2006 dan 2005, adalah sebagai berikut:\par\pard\column \ql
3\charscalex100 21. CAPITAL STOCK (continued)\par\pard\ql \li1032\sb206\sl-
-\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Non-distribution
of cash dividends from the\par\pard\ql \li1392\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 retained earnings in 2006, and the distribution\par\pard\ql
\li1392\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 of cash dividends from
retained earnings\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 totaling to Rp24,364,800,000 in 2005; and\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 -\tab \up0 \expndtw0\charscalex101
\ul0\nosupersub\cf13\f14\fs18 Appropriations of retained earnings
for\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 general
reserve purposes amounting to\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Rp3,723,352,184 in 2005 (equivalent to
about\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 1% of
2004 consolidated net income before\par\pard\ql \li1392\sb2\sl-206\slmult0 \up0
\expndtw-2\charscalex100 merger) agreed with the Company Law No. 1\par\pard\ql
\li1392\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Year 1995.\par\pard\ql
\li1032\sb207\sl-207\slmult0 \up0 \expndtw-1\charscalex100 All of the
Company\u8217?s shares are listed in the\par\pard\ql \li1032\sb4\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Jakarta and Surabaya Stock
Exchanges.\par\pard\ql \li1032\sb206\sl-207\slmult0\tx3130 \up0
\expndtw0\charscalex105 As of December \up0 \expndtw-4\charscalex100 31,\tab \up0
\expndtw0\charscalex102 2006, the Company\u8217?s\par\pard\ql \li1032\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex106 Director, who is also a shareholder
of the\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
Company, is Ms. Bernadette Ruth Irawati Setiady\par\pard\ql \li1032\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 owning 1,700,000 shares.\par\pard\ql
3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 22. SEGMENT
INFORMATION\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li1032\sb4\sl-
207\slmult0 \up0 \expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18 In
accordance with SFAS No. 5 (Revised 2000),\par\pard\ql \li1032\sb0\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 \u8220?Segment Reporting\u8221?, the
following financial\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 information is presented based on the information\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex107 used by management in
evaluating the\par\pard\ql \li1032\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 performance of each segment and in determining\par\pard\ql
\li1032\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 allocations of
resources.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li1032\sb5\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf12\f13\fs18 a.
Primary Segment Information\par\pard\ql \li1392\sb205\sl-207\slmult0 \up0
The Group classifies its businesses into four\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 (4) core business segments, namely:
health\par\pard\ql \li1392\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
products (consists of energy drink, nutrition\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex105 and OTC), ethical, packaging,
distribution. Information about these business\par\pard\ql \li1392\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 segments as of December 31, 2006 and
2005\par\pard\ql \li1392\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100 are as
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\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 The original consolidated
financial statements included herein are in Indonesian language.
\ul0\nosupersub\cf11\f12\fs18 PT KALBE FARMA Tbk. DAN ANAK PERUSAHAAN\tab \up0
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 NOTES
TO THE CONSOLIDATED FINANCIAL STATEMENTS\par\pard\li3163\sb0\sl-
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 (Dinyatakan dalam Rupiah, kecuali
dinyatakan lain)\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18
(Expressed in Rupiah, unless otherwise stated)\par\pard\li1583\sb0\sl-
\ul0\nosupersub\cf11\f12\fs18 22.\tab \up0 \expndtw-3\charscalex100 INFORMASI
SEGMEN (lanjutan)\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18
22. SEGMENT INFORMATION (continued)\par\pard\li1583\sb0\sl-
\expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 a.\tab \up0 \expndtw-
3\charscalex100 Informasi Segmen Primer (lanjutan)\tab \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 a.\tab \up0 \expndtw-3\charscalex100
Primary Segment Information (continued)\par\pard\li2304\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf34\f35\fs15 2006\par\pard\li2304\sb0\sl-
172\slmult0\par\pard\li2304\sb3\sl-172\slmult0\fi3240 \up0 \expndtw-1\charscalex100
Produk Kesehatan/\ul0\nosupersub\cf35\f36\fs15 Health
Products\par\pard\li2304\sb170\sl-
1\charscalex100 \ul0\nosupersub\cf34\f35\fs15 Minuman Energi/\tab \up0 \expndtw-
1\charscalex100 Nutrisi/\tab \up0 \expndtw-1\charscalex100 Obat Bebas/\tab \up0
\expndtw-1\charscalex100 Obat Resep/\tab \up0 \expndtw-1\charscalex100 Kemasan/\tab
\up0 \expndtw-1\charscalex100 Distribusi/\tab \up0 \expndtw-1\charscalex100
Konsolidasi/\par\pard\li2304\sb1\sl-
1\charscalex100 \ul0\nosupersub\cf35\f36\fs15 Energy Drink\tab \up0 \expndtw-
1\charscalex100 Nutrition\tab \up0 \expndtw-1\charscalex100 OTC\tab \up0 \expndtw-
1\charscalex100 Ethical\tab \up0 \expndtw-1\charscalex100 Packaging\tab \up0
\expndtw-1\charscalex100 Distribution\tab \up0 \expndtw-1\charscalex100
Consolidated\par\pard\li2304\sb0\sl-172\slmult0\par\pard\li2304\sb3\sl-
Penjualan bersih,\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf37\f38\fs15
Net sales,\par\pard\li2304\sb2\sl-
172\slmult0\fi182\tx4416\tx6000\tx7838\tx9331\tx11227\tx12902\tx14731\tx17884
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 eksternal\tab \up0
1.322.551.351.816\tab \up0 \expndtw-1\charscalex100 944.101.025.326\tab \up0
\ul0\nosupersub\cf37\f38\fs15 external\par\pard\li2304\sb0\sl-
172\slmult0\fi0\tx4416\tx6124\tx7838\tx9456\tx11227\tx12902\tx14731\tx17255 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Beban pokok penjualan\tab
\ul0\nosupersub\cf37\f38\fs15 Costs of goods sold\par\pard\li2304\sb0\sl-
\expndtw-1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Laba kotor\tab \up0
\ul0\nosupersub\cf37\f38\fs15 Gross profit\par\pard\li2304\sb0\sl-
\ul0\nosupersub\cf37\f38\fs15 Income from operations\par\pard\li2304\sb2\sl-
\ul0\nosupersub\cf36\f37\fs15 Penghasilan bunga\tab \up0 \expndtw-1\charscalex100
Interest income\par\pard\li2304\sb1\sl-172\slmult0\fi0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Laba atas\par\pard\li2304\sb2\sl-
172\slmult0\fi182\tx17371 \up0 \expndtw-1\charscalex100 penjualan investasi\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf37\f38\fs15 Gains on sales
of\par\pard\li2304\sb0\sl-168\slmult0\fi182\tx14942\tx17044 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 jangka pendek\tab \up0 \expndtw-
\ul0\nosupersub\cf37\f38\fs15 short-term investments\par\pard\li2304\sb2\sl-
Laba atas penjualan\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf37\f38\fs15
Gains on sales of property, plant\par\pard\li2304\sb2\sl-
\ul0\nosupersub\cf36\f37\fs15 aktiva tetap\tab \up0 \expndtw-1\charscalex100
9.948.198.638\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf37\f38\fs15 and
equipment\par\pard\li2304\sb2\sl-172\slmult0\fi0\tx14889\tx17419 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Beban bunga\tab \up0 \expndtw-
(684.156.090)\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf37\f38\fs15 Tax
expense\par\pard\li2304\sb2\sl-172\slmult0\fi0\tx17472 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Laba selisih\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf37\f38\fs15 Gains on
foreign\par\pard\li2304\sb2\sl-172\slmult0\fi182\tx15148\tx17371 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Kurs, bersih\tab \up0 \expndtw-
1\charscalex100 (832.550.768)\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf37\f38\fs15 Merger expense\par\pard\li2304\sb1\sl-
Miscellaneous, net\par\pard\li2304\sb2\sl-172\slmult0\fi0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Beban pajak
penghasilan,\par\pard\li2304\sb2\sl-172\slmult0\fi182\tx14808\tx16934 \up0
\expndtw-1\charscalex100 bersih\tab \up0 \expndtw-1\charscalex100
Income tax expense, net\par\pard\li2304\sb2\sl-172\slmult0\fi0\tx16411 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Hak minoritas atas
laba\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf37\f38\fs15 Minority
interests in net earnings\par\pard\li2304\sb2\sl-
\ul0\nosupersub\cf36\f37\fs15 bersih Anak perusahaan\tab \up0 \expndtw-
\ul0\nosupersub\cf37\f38\fs15 of Subsidiaries\par\pard\li2304\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Laba bersih\tab \up0 \expndtw-
1\charscalex100 676.581.653.872\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf37\f38\fs15 Net
income\par\pard\li2304\sb170\sl-172\slmult0\fi0\tx14731\tx17755 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Jumlah aktiva\tab \up0 \expndtw-
\ul0\nosupersub\cf37\f38\fs15 Total assets\par\pard\li2304\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Jumlah kewajiban\tab \up0 \expndtw-
\ul0\nosupersub\cf37\f38\fs15 Total liabilities\par\pard\li2304\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Penyusutan\tab \up0 \expndtw-
\ul0\nosupersub\cf37\f38\fs15 Depreciation\par\pard\ql \li2304\sb0\sl-
172\slmult0 \par\pard\ql\li2304\sb1\sl-172\slmult0 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf36\f37\fs15 Pengeluaran untuk \par\pard\li2486\sb4\sl-
172\slmult0\fi0\tx14855\tx17203 \up0 \expndtw-1\charscalex100 barang modal\tab \up0
\ul0\nosupersub\cf37\f38\fs15 Capital expenditures\par\pard\ql \li9945\sb0\sl-
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\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 The original consolidated
financial statements included herein are in Indonesian language.
\ul0\nosupersub\cf11\f12\fs18 PT KALBE FARMA Tbk. DAN ANAK PERUSAHAAN\tab \up0
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 CATATAN ATAS LAPORAN KEUANGAN
KONSOLIDASI\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 NOTES
TO THE CONSOLIDATED FINANCIAL STATEMENTS\par\pard\li3163\sb0\sl-
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 (Dinyatakan dalam Rupiah, kecuali
dinyatakan lain)\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18
(Expressed in Rupiah, unless otherwise stated)\par\pard\li1583\sb0\sl-
\ul0\nosupersub\cf11\f12\fs18 22.\tab \up0 \expndtw-3\charscalex100 INFORMASI
SEGMEN (lanjutan)\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18
22. SEGMENT INFORMATION (continued)\par\pard\li1583\sb206\sl-
\ul0\nosupersub\cf11\f12\fs18 a.\tab \up0 \expndtw-3\charscalex100 Informasi Segmen
Primer (lanjutan)\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18
a. Primary Segment Information (continued)\par\pard\li5544\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf34\f35\fs15 2005\par\pard\li5544\sb2\sl-
172\slmult0\fi1751 \up0 \expndtw-1\charscalex100 (Disajikan kembali - Catatan 2g
dan 4 / \ul0\nosupersub\cf35\f36\fs15 As restated - Notes 2g and
4)\par\pard\li5544\sb0\sl-172\slmult0\par\pard\li5544\sb3\sl-172\slmult0\fi0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf34\f35\fs15 Product
Kesehatan/\ul0\nosupersub\cf35\f36\fs15 Health Products\par\pard\li2304\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf34\f35\fs15 Minuman Energi/\tab \up0 \expndtw-
1\charscalex100 Nutrisi/\tab \up0 \expndtw-1\charscalex100 Obat Bebas/\tab \up0
\expndtw-1\charscalex100 Obat Resep/\tab \up0 \expndtw-1\charscalex100 Kemasan/\tab
\up0 \expndtw-1\charscalex100 Distribusi/\tab \up0 \expndtw-1\charscalex100
Konsolidasi/\par\pard\li2304\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf35\f36\fs15 Energy Drink\tab \up0 \expndtw-
1\charscalex100 Nutrition\tab \up0 \expndtw-1\charscalex100 OTC\tab \up0 \expndtw-
1\charscalex100 Ethical\tab \up0 \expndtw-1\charscalex100 Packaging\tab \up0
\expndtw-1\charscalex100 Distribution\tab \up0 \expndtw-1\charscalex100
Consolidated\par\pard\li2304\sb0\sl-172\slmult0\par\pard\li2304\sb3\sl-
Penjualan bersih,\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf37\f38\fs15
Net sales\par\pard\li2304\sb2\sl-
172\slmult0\fi182\tx4416\tx6000\tx7838\tx9331\tx11227\tx12902\tx14731\tx17865
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 eksternal\tab \up0
1.089.521.346.310\tab \up0 \expndtw-1\charscalex100 981.376.714.305\tab \up0
\ul0\nosupersub\cf37\f38\fs15 External\par\pard\li2304\sb0\sl-
\expndtw-1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Beban pokok penjualan\tab
\ul0\nosupersub\cf37\f38\fs15 Costs of goods sold\par\pard\li2304\sb0\sl-
\expndtw-1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Laba kotor\tab \up0
\ul0\nosupersub\cf37\f38\fs15 Gross profit\par\pard\li2304\sb0\sl-
\ul0\nosupersub\cf37\f38\fs15 Income from operations\par\pard\li2304\sb2\sl-
\ul0\nosupersub\cf36\f37\fs15 Penghasilan bunga\tab \up0 \expndtw-1\charscalex100
Interest income\par\pard\li2304\sb2\sl-172\slmult0\fi0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Laba atas\par\pard\li2304\sb2\sl-
172\slmult0\fi182\tx17371 \up0 \expndtw-1\charscalex100 penjualan investasi\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf37\f38\fs15 Gains on sales
of\par\pard\li2304\sb2\sl-172\slmult0\fi182\tx14942\tx17044 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 jangka pendek\tab \up0 \expndtw-
\ul0\nosupersub\cf37\f38\fs15 short-term investments\par\pard\li2304\sb2\sl-
Laba atas penjualan\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf37\f38\fs15
Gains on sales of property, plant\par\pard\li2304\sb0\sl-
\ul0\nosupersub\cf36\f37\fs15 aktiva tetap\tab \up0 \expndtw-1\charscalex100
8.323.652.732\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf37\f38\fs15 and
equipment\par\pard\li2304\sb1\sl-172\slmult0\fi0\tx14889\tx17462 \up0 \expndtw-
Tax expense\par\pard\li2304\sb2\sl-172\slmult0\fi0\tx17385 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Rugi selisih\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf37\f38\fs15 Losses on
foreign\par\pard\li2304\sb2\sl-172\slmult0\fi182\tx14889\tx17371 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 kurs, bersih\tab \up0 \expndtw-
\ul0\nosupersub\cf37\f38\fs15 Merger expense\par\pard\li2304\sb1\sl-
(41.374.268)\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf37\f38\fs15
Miscellaneous, net\par\pard\li2304\sb2\sl-172\slmult0\fi0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Beban pajak
penghasilan,\par\pard\li2304\sb2\sl-172\slmult0\fi182\tx14808\tx16934 \up0
\expndtw-1\charscalex100 bersih\tab \up0 \expndtw-1\charscalex100
Income tax expense, net\par\pard\li2304\sb2\sl-172\slmult0\fi0\tx16411 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Hak minoritas atas
laba\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf37\f38\fs15 Minority
interests in net earnings\par\pard\li2304\sb1\sl-
\ul0\nosupersub\cf36\f37\fs15 bersih Anak perusahaan\tab \up0 \expndtw-
\ul0\nosupersub\cf37\f38\fs15 of Subsidiaries\par\pard\li2304\sb0\sl-
172\slmult0\par\pard\li2304\sb3\sl-172\slmult0\fi0\tx14855\tx17812
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Laba bersih\tab
\ul0\nosupersub\cf37\f38\fs15 Net income\par\pard\li2304\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf36\f37\fs15 Jumlah aktiva\tab \up0 \expndtw-
\ul0\nosupersub\cf37\f38\fs15 Total assets\par\pard\li2304\sb170\sl-
Total liabilities\par\pard\li2304\sb0\sl-172\slmult0\par\pard\li2304\sb2\sl-
\ul0\nosupersub\cf36\f37\fs15 Penyusutan\tab \up0 \expndtw-1\charscalex100
Depreciation\par\pard\ql \li2304\sb164\sl-172\slmult0 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf36\f37\fs15 Pengeluaran untuk \par\pard\li2486\sb13\sl-
172\slmult0\fi0\tx14855\tx17203 \up0 \expndtw-1\charscalex100 barang modal\tab \up0
\ul0\nosupersub\cf37\f38\fs15 Capital expenditures\par\pard\ql \li9945\sb0\sl-
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\expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 CATATAN ATAS LAPORAN
KEUANGAN\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 NOTES TO
THE CONSOLIDATED\par\pard\li1233\sb1\sl-205\slmult0\fi1531\tx7415 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf11\f12\fs18 22. INFORMASI SEGMEN
(lanjutan)\tab \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf12\f13\fs18 22.
SEGMENT INFORMATION (continued)\par\pard\li1152\sb0\sl-
2\charscalex100 \ul0\nosupersub\cf11\f12\fs18 b. Informasi Segmen Sekunder\tab
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf12\f13\fs18 b. Secondary Segment
Information\par\pard\li1152\sb206\sl-207\slmult0\fi719\tx7036 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Informasi mengenai segmen usaha
Grup\tab \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Information
about the Group\u8217?s business\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 berdasarkan wilayah geografis adalah sebagai\tab \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 segments by geographical
location is as\par\pard\li1152\sb1\sl-207\slmult0\fi719\tx7036 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 berikut:\tab \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 follows:\par\pard\li1871\sb0\sl-
1\charscalex100 2005\par\pard\li1871\sb109\sl-184\slmult0\fi0\tx10118 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Penjualan bersih\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Net
sales\par\pard\li1871\sb0\sl-182\slmult0\fi182\tx4627\tx6153\tx9940 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Domestik\tab \up0 \expndtw-
Domestic\par\pard\li1871\sb0\sl-182\slmult0\fi182\tx4761\tx6288\tx10147 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Ekspor\tab \up0 \expndtw-
Export\par\pard\li1871\sb149\sl-184\slmult0\fi0\tx4627\tx6153\tx10401 \up0
Total\par\pard\li1871\sb176\sl-184\slmult0\fi0\tx10300 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Aktiva\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Assets\par\pard\li1871\sb3\sl-
\ul0\nosupersub\cf16\f17\fs16 Domestik\tab \up0 \expndtw-1\charscalex100
Domestic\par\pard\li1871\sb181\sl-184\slmult0\fi0\tx9326 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pengeluaran untuk barang modal\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Capital
expenditures\par\pard\li1871\sb3\sl-184\slmult0\fi182\tx4761\tx6287\tx9940 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Domestik\tab \up0 \expndtw-
Domestic\par\pard\li1152\sb0\sl-207\slmult0\par\pard\li1152\sb0\sl-
2\charscalex100 \ul0\nosupersub\cf11\f12\fs18 23. PENJUALAN BERSIH\tab \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf12\f13\fs18 23. NET
SALES\par\pard\li1152\sb206\sl-207\slmult0\fi359\tx6676 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Rincian penjualan bersih
diklasifikasi berdasarkan\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf13\f14\fs18 The details of net sales classified according to
the\par\pard\li1152\sb0\sl-207\slmult0\fi359\tx6676 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 segmen usaha seperti yang
dijelaskan pada\tab \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18
Group\u8217?s core business segments, as explained in\par\pard\li1152\sb0\sl-
\ul0\nosupersub\cf10\f11\fs18 Catatan 22a di atas, adalah sebagai berikut:\tab \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Note 22a above, are as
\ul0\nosupersub\cf16\f17\fs16 Domestik\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Domestic\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Produk kesehatan\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Health products\par\pard\li1511\sb5\sl-
\ul0\nosupersub\cf16\f17\fs16 Minuman energi\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Energy
drinks\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx4627\tx6163\tx9777 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Nutrisi\tab \up0 \expndtw-
Nutrition\par\pard\li1511\sb0\sl-182\slmult0\fi360\tx4761\tx6287\tx10032 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Obat bebas\tab \up0
OTC\par\pard\li1511\sb5\sl-184\slmult0\fi182\tx4627\tx6163\tx10127 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Obat resep\tab \up0 \expndtw-
Ethical\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx4761\tx6287\tx9859 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Kemasan\tab \up0 \expndtw-
Packaging\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx4627\tx6163\tx9806 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Distribusi\tab \up0
Distribution\par\pard\li1511\sb139\sl-184\slmult0\fi0\tx4656\tx6163\tx10147 \up0
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Ekspor\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Export\par\pard\li1511\sb3\sl-
\ul0\nosupersub\cf16\f17\fs16 Produk kesehatan\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Health products\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Minuman energi\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Energy drink\par\pard\li1511\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 Nutrisi\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Nutrition\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Obat bebas\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 OTC\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Obat resep\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Ethical\par\pard\li1511\sb1\sl-
\ul0\nosupersub\cf16\f17\fs16 Kemasan\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Packaging\par\pard\li1511\sb138\sl-
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Sub-
total\par\pard\li1511\sb143\sl-184\slmult0\fi0\tx4627\tx6163\tx10401 \up0 \expndtw-
207\slmult0\fi0\tx2740\tx3792\tx6676\tx6921 \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Pada tahun\tab \up0 \expndtw0\charscalex100 2006
dan\tab \up0 \expndtw0\charscalex100 2005, tidak terdapat\tab \up0 \expndtw-
6\charscalex100 \ul0\nosupersub\cf13\f14\fs18 In\tab \up0 \expndtw0\charscalex100
2006 and 2005, there were no sales to any\par\pard\li1511\sb4\sl-
penjualan kepada satu pelanggan yang jumlah\tab \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 single customer which
annual cummulative\par\pard\li1511\sb0\sl-207\slmult0\fi0\tx4819\tx6676 \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18 penjualan selama setahun
melebihi\tab \up0 \expndtw0\charscalex100 10% dari\tab \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 amount exceeds 10% of
consolidated net sales.\par\pard\ql \li1511\sb1\sl-193\slmult0 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 penjualan bersih konsolidasi.
\par\pard\ql \li5841\sb0\sl-230\slmult0 \par\pard\ql\li5841\sb0\sl-230\slmult0
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\expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 CATATAN ATAS LAPORAN
KEUANGAN\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 NOTES TO
THE CONSOLIDATED\par\pard\li1233\sb1\sl-205\slmult0\fi1531\tx7415 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf11\f12\fs18 24. BEBAN POKOK PENJUALAN\tab
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf12\f13\fs18 24. COST OF GOODS
SOLD\par\pard\li1152\sb206\sl-207\slmult0\fi359\tx6676 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Rincian beban pokok penjualan
adalah sebagai\tab \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The
details of cost of goods sold are as follows:\par\pard\ql \li1511\sb4\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 berikut:
Kembali \line \up0 \expndtw-1\charscalex100 - Catatan 2g dan 4)/ \par\pard\ql
\ul0\nosupersub\cf18\f19\fs16 (As restated \par\pard\li1511\sb10\sl-
\ul0\nosupersub\cf17\f18\fs16 2006\tab \up0 \expndtw-1\charscalex100 -
\ul0\nosupersub\cf18\f19\fs16 Notes 2g and 4)\par\pard\li1511\sb133\sl-
\ul0\nosupersub\cf16\f17\fs16 Bahan baku dan kemasan yang digunakan\tab \up0
Raw and packaging materials used\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Upah buruh langsung\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Direct labor\par\pard\li1511\sb5\sl-
\ul0\nosupersub\cf16\f17\fs16 Beban pabrikasi\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Manufacturing
overhead\par\pard\li1511\sb137\sl-184\slmult0\fi0\tx4665\tx6153\tx9000 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Jumlah Beban Produksi\tab
Total Manufacturing Cost\par\pard\li1511\sb0\sl-184\slmult0\par\pard\li1511\sb2\sl-
Persediaan Barang Dalam Proses\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Work in Process Inventories\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Awal tahun\tab \up0 \expndtw-1\charscalex100
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 At beginning of
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Akhir tahun (Catatan 9)\tab \up0
(60.406.146.801)\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 At
end of year (Note 9)\par\pard\li1511\sb138\sl-
\ul0\nosupersub\cf16\f17\fs16 Beban Pokok Produksi\tab \up0 \expndtw-
Cost of Goods Manufactured\par\pard\li1511\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Persediaan Barang Jadi\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Finished Goods
Inventories\par\pard\li1511\sb0\sl-182\slmult0\fi182\tx4761\tx6287\tx9187 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Awal tahun\tab \up0
187.118.866.765\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 At
beginning of year\par\pard\li1511\sb4\sl-184\slmult0\fi182\tx4761\tx6374\tx9849
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pembelian\tab \up0
Purchases\par\pard\li1511\sb0\sl-183\slmult0\fi182\tx4708\tx6235\tx8985 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Akhir tahun (Catatan
9)\tab \up0 \expndtw-1\charscalex100 (120.474.464.501)\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 At end of year (Note 9)\par\pard\li1511\sb138\sl-
\ul0\nosupersub\cf16\f17\fs16 Beban Pokok Penjualan - produksi\tab \up0 \expndtw-
Cost of Goods Sold - manufacturing\par\pard\li1511\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Distribusi\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Distribution\par\pard\li1511\sb0\sl-
Persediaan barang jadi\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Finished Goods Inventories\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Awal tahun\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 At beginning of
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Pembelian\tab \up0 \expndtw-
Purchases\par\pard\li1511\sb144\sl-184\slmult0\fi0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Persediaan barang jadi yang
tersedia\par\pard\li1511\sb1\sl-175\slmult0\fi182\tx4627\tx6153\tx8457 \up0
\expndtw-1\charscalex100 untuk dijual\tab \up0 \expndtw-1\charscalex100
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Finished goods available for
sale\par\pard\li1511\sb10\sl-184\slmult0\fi0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf16\f17\fs16 Persediaan barang jadi akhir
tahun\par\pard\li1511\sb1\sl-176\slmult0\fi182\tx4665\tx6163\tx8054 \up0 \expndtw-
1\charscalex100 (Catatan 9)\tab \up0 \expndtw-1\charscalex100 (442.690.726.974)\tab
\up0 \expndtw-1\charscalex100 (462.803.915.911 )\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Finished goods at end of year (Note
9)\par\pard\li1511\sb139\sl-184\slmult0\fi0\tx4626\tx6153\tx8544 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Beban pokok penjualan -
distribusi\tab \up0 \expndtw-1\charscalex100 1.156.697.131.472\tab \up0 \expndtw-
\ul0\nosupersub\cf14\f15\fs16 Cost of goods sold -
distribution\par\pard\li1511\sb143\sl-184\slmult0\fi0\tx4627\tx6163\tx8865
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Jumlah Beban Pokok
Penjualan\tab \up0 \expndtw-1\charscalex100 2.972.908.038.954\tab \up0 \expndtw-
\ul0\nosupersub\cf18\f19\fs16 Total Cost of Goods Sold\par\pard\li1511\sb0\sl-
\expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Pada tahun 2006 dan 2005,
tidak ada pembelian\tab \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18
In 2006 and 2005, there were no purchases made\par\pard\li1511\sb0\sl-
dari setiap pemasok dengan jumlah akumulasi\tab \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf13\f14\fs18 from any single supplier with
annual cumulative\par\pard\li1511\sb0\sl-206\slmult0\fi0\tx6676 \up0
\expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18 setahun di atas 10% dari
jumlah penjualan bersih\tab \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf13\f14\fs18 amount exceeding 10% of consolidated net
sales.\par\pard\li1511\sb1\sl-206\slmult0\fi0 \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf10\f11\fs18 konsolidasi.\par\pard\li1152\sb0\sl-
3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 25. BEBAN USAHA\tab \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 25. OPERATING
EXPENSES\par\pard\li1152\sb206\sl-207\slmult0\fi359\tx6676 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Rincian beban usaha adalah sebagai
berikut:\tab \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The
details of operating expenses are as follows:\par\pard\li1511\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Beban Penjualan\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Selling
Expenses\par\pard\li1511\sb0\sl-183\slmult0\fi0\tx4761\tx6287\tx8001 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Iklan, pameran dan promosi\tab
Advertising, exhibitions and promotions\par\pard\li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Gaji, upah dan kesejahteraan karyawan\tab \up0
Salaries, wages and employee benefits\par\pard\li1511\sb4\sl-
\ul0\nosupersub\cf16\f17\fs16 Transportasi dan pengiriman\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Transportation and
delivery\par\pard\li1511\sb0\sl-183\slmult0\fi0\tx4847\tx6374\tx10094 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Perjalanan\tab \up0
Travelling\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx4847\tx6374\tx9902 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Royalti\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Royalty
fees\par\pard\li1511\sb4\sl-184\slmult0\fi0\tx4847\tx6374\tx9494 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Komisi Penjualan\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Sales
commission\par\pard\li1511\sb0\sl-182\slmult0\fi0\tx4848\tx6374\tx10324 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Sewa\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Rental\par\pard\ql
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3\charscalex100 CATATAN ATAS LAPORAN KEUANGAN\par\pard\ql \li2764\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 KONSOLIDASI\par\pard\ql \li1876\sb5\sl-
Desember 2006\par\pard\ql \li1233\ri339\sb1\sl-206\slmult0\fi110 \up0 \expndtw-
3\charscalex100 Dengan Angka Perbandingan untuk Tahun 2005 \line \up0 \expndtw-
3\charscalex100 (Dinyatakan dalam Rupiah, kecuali dinyatakan lain)\par\pard\ql
\li1152\sb32\sl-207\slmult0 \up0 \expndtw-3\charscalex100 25. BEBAN USAHA
(lanjutan)\par\pard\ql \li1511\sb0\sl-184\slmult0 \par\pard\ql \li5150\sb8\sl-
\ul0\nosupersub\cf16\f17\fs16 Beban Penjualan (lanjutan)\par\pard\ql
\li1511\sb3\sl-184\slmult0\tx4842 \up0 \expndtw-1\charscalex100 Penyusutan (Catatan
11)\tab \up0 \expndtw-1\charscalex100 36.213.656.109\par\pard\ql \li1511\sb0\sl-
182\slmult0\tx4842 \up0 \expndtw-1\charscalex100 Peralatan dan perlengkapan\tab
182\slmult0\tx4843 \up0 \expndtw-1\charscalex100 Penjualan kanvasing\tab \up0
\expndtw-1\charscalex100 23.765.897.980\par\pard\ql \li1511\sb4\sl-
184\slmult0\tx4842 \up0 \expndtw-1\charscalex100 Pemeliharaan dan perbaikan\tab
182\slmult0\tx4843 \up0 \expndtw-1\charscalex100 Representasi dan jamuan\tab
182\slmult0\tx4843 \up0 \expndtw-1\charscalex100 Riset pemasaran\tab \up0 \expndtw-
\up0 \expndtw-2\charscalex100 Pensiun\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Pos dan telekomunikasi\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Honorarium Profesional\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Beban ekspor\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Asuransi dan pajak\tab \up0 \expndtw-1\charscalex100
2\charscalex100 Air, listrik dan gas\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Penghapusan persediaan\tab \up0 \expndtw-1\charscalex100
Amortisasi merek dagang, hak paten\par\pard\ql \li1694\sb1\sl-182\slmult0\tx4934
\up0 \expndtw-1\charscalex100 dan formula\tab \up0 \expndtw-1\charscalex100
Lain-lain (masing-masing\par\pard\ql \li1694\sb1\sl-175\slmult0\tx4842 \up0
\expndtw-1\charscalex100 di bawah Rp1 miliar)\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Jumlah Beban Penjualan\tab \up0 \expndtw-1\charscalex100
1.630.792.432.129\par\pard\ql \li1511\sb0\sl-184\slmult0 \par\pard\ql
\li1511\sb93\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Beban Umum dan
Administrasi\par\pard\ql \li1511\sb0\sl-182\slmult0\tx4756 \up0 \expndtw-
1\charscalex100 Gaji, upah dan kesejahteraan karyawan\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 Penyusutan (Catatan 11)\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 Pemeliharaan dan perbaikan\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 Honorarium profesional\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 Pelatihan tenaga kerja\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 Peralatan dan perlengkapan\tab \up0 \expndtw-
\expndtw-1\charscalex100 Pos dan telekomunikasi\tab \up0 \expndtw-1\charscalex100
2\charscalex100 Pensiun\tab \up0 \expndtw-1\charscalex100 8.137.367.736\par\pard\ql
\li1511\sb5\sl-184\slmult0\tx4933 \up0 \expndtw-2\charscalex100 Listrik, air dan
gas\tab \up0 \expndtw-1\charscalex100 7.300.854.460\par\pard\ql \li1511\sb0\sl-
182\slmult0\tx4934 \up0 \expndtw-1\charscalex100 Riset pemasaran\tab \up0 \expndtw-
\expndtw-1\charscalex100 Asuransi dan pajak\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Jumlah Beban Umum dan Administrasi\tab \up0 \expndtw-
1\charscalex100 368.712.091.839\par\pard\ql \li1511\sb0\sl-184\slmult0 \par\pard\ql
\li1511\sb116\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Beban Riset dan
Pengembangan\par\pard\ql \li1511\sb1\sl-182\slmult0\tx4842 \up0 \expndtw-
1\charscalex100 Gaji, upah dan kesejahteraan karyawan\tab \up0 \expndtw-
\up0 \expndtw-2\charscalex100 Transportasi\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Riset pemasaran\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Perbaikan dan perawatan\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Jasa profesional\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Percobaan klinis\tab \up0 \expndtw-2\charscalex100
759.363.350\par\pard\ql \li1511\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100
1\charscalex100 Jumlah Beban Riset dan Pengembangan\tab \up0 \expndtw-
\expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Jumlah Beban Usaha\tab
\up0 \expndtw-1\charscalex100 2.027.370.947.898\par\pard\ql \li5841\sb0\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 25. OPERATING EXPENSES
\ul0\nosupersub\cf14\f15\fs16 Selling Expenses (continued)\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Depreciation
(Note 11)\par\pard\ql \li241\sb0\sl-182\slmult0\tx2948 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Equipment and supplies\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Sales of canvassing\par\pard\ql \li241\sb4\sl-
Repairs and maintenance\par\pard\ql \li241\sb0\sl-182\slmult0\tx2238 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Representation and
entertainment\par\pard\ql \li241\sb1\sl-182\slmult0\tx3289 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Marketing research\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Pension costs\par\pard\ql \li241\sb0\sl-
Postage and telecommunication\par\pard\ql \li332\sb1\sl-182\slmult0\tx2924 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Professional
honorarium\par\pard\ql \li241\sb4\sl-184\slmult0\tx3582 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Export charges\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Insurance and taxes\par\pard\ql \li332\sb1\sl-
Water, electricity and gas\par\pard\ql \li332\sb4\sl-184\slmult0\tx3126 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Inventories written-
off\par\pard\ql \li1815\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100
Amortization of trademarks, patents and\par\pard\ql \li332\sb1\sl-
formula\par\pard\ql \li6153\sb0\sl-184\slmult0 \par\pard\ql \li332\sb2\sl-
Others (each below Rp1 billion)\par\pard\ql \li20\sb162\sl-184\slmult0\tx3030
Total Selling Expenses\par\pard\ql \li6287\sb0\sl-184\slmult0 \par\pard\ql
\li1974\sb93\sl-184\slmult0 \up0 \expndtw-1\charscalex100 General and
Administrative Expenses\par\pard\ql \li154\sb0\sl-182\slmult0\tx1873 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Salaries, wages and employee
benefits\par\pard\ql \li241\sb0\sl-182\slmult0\tx3049 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Depreciation (Note 11)\par\pard\ql \li241\sb5\sl-
Repairs and maintenance\par\pard\ql \li241\sb0\sl-182\slmult0\tx3428 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Professional fees\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Personnel training\par\pard\ql \li332\sb5\sl-
Equipment and supplies\par\pard\ql \li332\sb0\sl-182\slmult0\tx2382 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Postage and
telecommunication\par\pard\ql \li332\sb0\sl-182\slmult0\tx3659 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Pension costs\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Electricity, water and gas\par\pard\ql \li241\sb0\sl-
Marketing research\par\pard\ql \li332\sb0\sl-182\slmult0\tx3217 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Insurance and taxes\par\pard\ql
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Others (each below Rp4
billion)\par\pard\ql \li155\sb162\sl-184\slmult0\tx1580 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Total General and Administrative
Expenses\par\pard\ql \li6153\sb0\sl-184\slmult0 \par\pard\ql \li1921\sb116\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 Research and Development
Expenses\par\pard\ql \li241\sb1\sl-182\slmult0\tx1873 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Salaries, wages and employee benefits\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Transportation\par\pard\ql \li332\sb4\sl-
Marketing research\par\pard\ql \li332\sb1\sl-182\slmult0\tx2833 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Repairs and
maintenance\par\pard\ql \li241\sb0\sl-182\slmult0\tx3428 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Professional fees\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Clinical trials\par\pard\ql \li332\sb181\sl-
Others (each below Rp1 billion)\par\pard\ql \li241\sb114\sl-184\slmult0\tx1527 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Total Research and
Development Expenses\par\pard\ql \li20\sb123\sl-184\slmult0\tx2684 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 1.903.299.467.455\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Total Operating Expenses
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4\colsr160\ql \li1214\sb0\sl-207\slmult0 \par\pard\ql \li1214\sb15\sl-
FARMA Tbk. DAN ANAK PERUSAHAAN\par\pard\ql \li1670\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 CATATAN ATAS LAPORAN KEUANGAN\par\pard\ql \li2764\sb1\sl-
\li1152\sb32\sl-207\slmult0 \up0 \expndtw-3\charscalex100 26. PENGHASILAN
\ul0\nosupersub\cf10\f11\fs18 Penghasilan bunga diperoleh dan dihasilkan
dari:\par\pard\ql \li1511\sb0\sl-184\slmult0 \par\pard\ql \li1511\sb0\sl-
184\slmult0\tx4842 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Call
deposit\ul0\nosupersub\cf16\f17\fs16 dan deposito berjangka\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 Jasa giro dan lainnya\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 Investasi jangka pendek\tab \up0 \expndtw-
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 27. BEBAN
\ul0\nosupersub\cf10\f11\fs18 Rincian beban bunga adalah sebagai
\ul0\nosupersub\cf16\f17\fs16 Beban bunga:\par\pard\ql \li1694\sb1\sl-
182\slmult0\tx4842 \up0 \expndtw-1\charscalex100 Pinjaman bank dan lain-lain\tab
182\slmult0\tx4843 \up0 \expndtw-1\charscalex100 Hutang obligasi\tab \up0 \expndtw-
\up0 \expndtw-1\charscalex100 Sewa guna usaha\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Beban administrasi pinjaman\tab \up0 \expndtw-1\charscalex100
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 28. BEBAN
PENGGABUNGAN USAHA\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0
\expndtw0\charscalex104 \ul0\nosupersub\cf10\f11\fs18 Akun ini merupakan biaya-
biaya yang terjadi\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 sehubungan dengan transaksi
usaha Perusahaan, Dankos dan Enseval (Catatan\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 3).\par\pard\ql \li1152\sb0\sl-
IMBALAN KERJA KARYAWAN\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Beban imbalan kerja karyawan Perusahaan
dan\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex102 Anak
perusahaan dialokasikan pada akun beban\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 produksi dan beban usaha sebagai
berikut:\par\pard\column \ql \li6638\sb0\sl-207\slmult0 \par\pard\ql
3\charscalex100 26. INTEREST INCOME\par\pard\ql \li380\sb139\sl-207\slmult0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Interest income was
derived and earned from the\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 following:\par\pard\ql \li6374\sb0\sl-184\slmult0 \par\pard\ql
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 29.070.545.847\tab \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Call and time
deposits\par\pard\ql \li78\sb3\sl-184\slmult0\tx2473 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Current accounts and
others\par\pard\ql \li78\sb0\sl-182\slmult0\tx2838 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Short-term investments\par\pard\ql \li78\sb144\sl-
Total\par\pard\ql \li6316\sb0\sl-207\slmult0 \par\pard\ql \li6316\sb0\sl-
3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 27. INTEREST EXPENSE\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 The details of interest expense are as
\ul0\nosupersub\cf14\f15\fs16 Interest expense:\par\pard\ql \li78\sb1\sl-
63.174.428.926\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Bank
loans and others\par\pard\ql \li78\sb0\sl-182\slmult0\tx3256 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Bonds payable\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Obligations under capital leases\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Loan administration charges\par\pard\ql
\up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 28. MERGER
EXPENSE\par\pard\ql \li380\sb206\sl-207\slmult0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 This account represents expenses incurred
in\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 connection
with the merger of the Company,\par\pard\ql \li380\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Dankos and Enseval (Note 3).\par\pard\ql \li6316\sb0\sl-
207\slmult0 \par\pard\ql \li20\sb4\sl-207\slmult0\tx1931\tx3141 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf12\f13\fs18 29. EMPLOYEES\tab \up0 \expndtw-
3\charscalex100 SERVICE\tab \up0 \expndtw-3\charscalex100
ENTITLEMENT\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
BENEFITS\par\pard\ql \li380\sb207\sl-207\slmult0 \up0 \expndtw0\charscalex102
The cost of employee benefits of the Group is\par\pard\ql \li380\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex105 allocated to production costs and
operating\par\pard\ql \li380\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
expenses, as follows: \par\pard\sect\sectd\sbknone \li1511\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 31 Desember
2006/\ul0\nosupersub\cf9\f10\fs14 December 31, 2006\par\pard\sect\sectd\sbknone
\li1511\sb136\sl-161\slmult0\fi2654 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf29\f30\fs14 Program\par\pard\sect\sectd\sbknone \li1511\sb0\sl-
159\slmult0\fi2462\tx5808 \up0 \expndtw-1\charscalex100 Dana Pensiun/\tab \up0
\expndtw-1\charscalex100 Tanpa\par\pard\sect\sectd\sbknone \li1511\sb3\sl-
\ul0\nosupersub\cf9\f10\fs14 Pension\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf29\f30\fs14 Pendanaan/\tab \up0 \expndtw-1\charscalex100
Jumlah/\par\pard\sect\sectd\sbknone \li1511\sb0\sl-158\slmult0\fi2654\tx5687\tx7371
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Program\tab \up0
\expndtw-1\charscalex100 Unfunded\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf24\f25\fs14 Biaya jasa kini\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf8\f9\fs14 Current service cost\par\pard\sect\sectd\sbknone
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Hasil investasi\tab \up0 \expndtw-
1\charscalex100 (47.318.307.034)\tab \up0 \expndtw-1\charscalex100 -\tab \up0
\ul0\nosupersub\cf8\f9\fs14 Gains on investments\par\pard\sect\sectd\sbknone
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Interest
cost\par\pard\sect\sectd\sbknone \li1511\sb0\sl-
\ul0\nosupersub\cf24\f25\fs14 Biaya jasa lalu\tab \up0 \expndtw-1\charscalex100
-\tab \up0 \expndtw-1\charscalex100 932.407.063\tab \up0 \expndtw-1\charscalex100
932.407.063\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Past
service cost\par\pard\sect\sectd\sbknone \li1511\sb3\sl-
\ul0\nosupersub\cf24\f25\fs14 Kerugian aktuaria\tab \up0 \expndtw-1\charscalex100
(2.637.670.631)\tab \up0 \expndtw-1\charscalex100 1.613.498.624\tab \up0 \expndtw-
\ul0\nosupersub\cf8\f9\fs14 Actuarial losses\par\pard\sect\sectd\sbknone
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\li1152\sb32\sl-207\slmult0 \up0 \expndtw-3\charscalex100 29. IMBALAN KERJA
KARYAWAN (lanjutan)\par\pard\column \ql \li6638\sb0\sl-207\slmult0 \par\pard\ql
\up0 \expndtw-2\charscalex100 29. EMPLOYEES\tab \up0 \expndtw-3\charscalex100
SERVICE\tab \up0 \expndtw-3\charscalex100 ENTITLEMENT\par\pard\ql \li380\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 BENEFITS (continued)
161\slmult0\fi3196 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 31
Desember 2005/\ul0\nosupersub\cf9\f10\fs14 December 31,
2005\par\pard\sect\sectd\sbknone \li1511\sb137\sl-161\slmult0\fi2654 \up0 \expndtw-
Program\par\pard\sect\sectd\sbknone \li1511\sb2\sl-161\slmult0\fi2462\tx5808
\up0 \expndtw-1\charscalex100 Dana Pensiun/\tab \up0 \expndtw-1\charscalex100
Tanpa\par\pard\sect\sectd\sbknone \li1511\sb0\sl-
\ul0\nosupersub\cf29\f30\fs14 Pendanaan/\tab \up0 \expndtw-1\charscalex100
Jumlah/\par\pard\sect\sectd\sbknone \li1511\sb4\sl-161\slmult0\fi2654\tx5687\tx7371
\expndtw-1\charscalex100 Unfunded\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf24\f25\fs14 Biaya jasa kini\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf8\f9\fs14 Current service cost\par\pard\sect\sectd\sbknone
1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Hasil investasi\tab \up0 \expndtw-
1\charscalex100 (9.450.270.504)\tab \up0 \expndtw-1\charscalex100 -\tab \up0
\ul0\nosupersub\cf8\f9\fs14 Gains on investments\par\pard\sect\sectd\sbknone
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Interest
cost\par\pard\sect\sectd\sbknone \li1511\sb3\sl-
\ul0\nosupersub\cf24\f25\fs14 Biaya jasa lalu\tab \up0 \expndtw-1\charscalex100
-\tab \up0 \expndtw-1\charscalex100 1.077.607.840\tab \up0 \expndtw-1\charscalex100
1.077.607.840\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Past
service cost\par\pard\sect\sectd\sbknone \li1511\sb0\sl-
\ul0\nosupersub\cf24\f25\fs14 Kerugian aktuaria\tab \up0 \expndtw-1\charscalex100
(7.444.519.373)\tab \up0 \expndtw-1\charscalex100 130.925.696\tab \up0 \expndtw-
\ul0\nosupersub\cf8\f9\fs14 Actuarial losses\par\pard\sect\sectd\sbknone
Kewajiban (selisih lebih nilai wajar aktiva program\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The estimated liabilities for
employee benefits\par\pard\li1511\sb0\sl-207\slmult0\fi0\tx2160\tx4310\tx6676 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf10\f11\fs18 atas\tab \up0 \expndtw-
1\charscalex100 kewajiban aktuarial)\tab \up0 \expndtw-1\charscalex100 imbalan
kerja\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf13\f14\fs18 (excess of
fair value of plan assets over actuarial\par\pard\li1511\sb0\sl-
Perusahaan dan Anak perusahaan adalah sebagai\tab \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf13\f14\fs18 liabilities) of the Group are as follows:\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 berikut: \par\pard\ql \li5385\sb0\sl-184\slmult0
\ul0\nosupersub\cf17\f18\fs16 31 Desember 2006/ \par\pard\ql \li5385\sb0\sl-
180\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 December
31, 2006 \par\pard\ql \li5011\sb137\sl-184\slmult0 \up0 \expndtw-2\charscalex100
Program\par\pard\sect\sectd\sbknone\cols3\colno1\colw4548\colsr160\colno2\colw2922\
colsr160\colno3\colw3980\colsr160\ql \li1511\sb0\sl-184\slmult0 \par\pard\ql
\ul0\nosupersub\cf16\f17\fs16 Nilai tunai kewajiban\par\pard\ql \li1511\sb1\sl-
182\slmult0 \up0 \expndtw-1\charscalex100 Biaya jasa lalu belum
diakui\par\pard\ql \li1511\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100
Keuntungan (kerugian)\par\pard\ql \li1694\sb0\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 aktuaria belum diakui\par\pard\ql \li1511\sb1\sl-182\slmult0
\up0 \expndtw-1\charscalex100 Nilai wajar aktiva bersih\par\pard\ql
\ul0\nosupersub\cf17\f18\fs16 Sub-jumlah\par\pard\qj \li1511\sb0\sl-182\slmult0
\par\pard\qj \li1511\ri427\sb1\sl-182\slmult0\tx1694 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Selisih lebih kewajiban aktuaria atas
\line\tab \up0 \expndtw-1\charscalex100 aktiva bersih Dana Pensiun\par\pard\ql
\ul0\nosupersub\cf17\f18\fs16 Kewajiban imbalan kerja\par\pard\ql \li1511\sb0\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Nilai tunai
kewajiban\par\pard\ql \li1511\sb3\sl-184\slmult0 \up0 \expndtw-1\charscalex100
Biaya jasa lalu belum diakui\par\pard\ql \li1511\sb3\sl-184\slmult0 \up0 \expndtw-
1\charscalex100 Keuntungan (kerugian) aktuaria\par\pard\ql \li1694\sb0\sl-
177\slmult0 \up0 \expndtw-1\charscalex100 belum diakui\par\pard\ql \li1511\sb5\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 Nilai wajar aktiva bersih\par\pard\ql
\ul0\nosupersub\cf17\f18\fs16 Sub-jumlah\par\pard\qj \li1511\ri427\sb174\sl-
Selisih lebih kewajiban aktuaria atas \line\tab \up0 \expndtw-1\charscalex100
aktiva bersih Dana Pensiun\par\pard\ql \li1511\sb142\sl-184\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Kewajiban imbalan
kerja\par\pard\column \ql \li97\sb14\sl-184\slmult0\tx1921
Tanpa\par\pard\ql \li342\sb3\sl-184\slmult0\tx1710 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf17\f18\fs16 Pendanaan/\par\pard\ql \li323\sb1\sl-
Program\tab \up0 \expndtw-2\charscalex100 Unfunded\par\pard\ql \li73\sb133\sl-
\li1220\sb1\sl-182\slmult0\tx1638 \up0 \expndtw-2\charscalex100 -\tab \up0
\expndtw-1\charscalex100 (20.037.004.966)\par\pard\ql \li4708\sb0\sl-184\slmult0
(90.013.534)\tab \up0 \expndtw-1\charscalex100 5.394.856.662\par\pard\ql
\li20\sb1\sl-182\slmult0\tx2751 \up0 \expndtw-1\charscalex100 (223.370.170.947)\tab
\up0 \expndtw-2\charscalex100 -\par\pard\ql \li107\sb143\sl-184\slmult0\tx1691 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 (55.157.447.471)\tab \up0
\up0 \expndtw-1\charscalex100 31 Desember 2005/\par\pard\ql \li697\sb0\sl-
182\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 December
31, 2005\par\pard\ql \li323\sb139\sl-184\slmult0 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf17\f18\fs16 Program\par\pard\ql \li97\sb3\sl-
184\slmult0\tx1921 \up0 \expndtw-1\charscalex100 Dana Pensiun/\tab \up0 \expndtw-
2\charscalex100 Tanpa\par\pard\ql \li337\sb1\sl-182\slmult0\tx1710 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Pension\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Pendanaan/\par\pard\ql \li323\sb0\sl-
Program\tab \up0 \expndtw-2\charscalex100 Unfunded\par\pard\ql \li73\sb134\sl-
\li1220\sb3\sl-184\slmult0\tx1638 \up0 \expndtw-2\charscalex100 -\tab \up0
\expndtw-1\charscalex100 (20.218.406.264)\par\pard\ql \li160\sb181\sl-
\up0 \expndtw-1\charscalex100 (170.005.143.879)\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Present value of obligations\par\pard\ql
\li721\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Unrecognized past service
costs\par\pard\ql \li1388\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100
Unrecognized actuarial\par\pard\ql \li1907\sb0\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 gains (losses)\par\pard\ql \li1048\sb1\sl-182\slmult0 \up0
\expndtw-1\charscalex100 Net fair value of plan assets\par\pard\ql
\ul0\nosupersub\cf18\f19\fs16 Sub-total\par\pard\ql \li409\sb181\sl-184\slmult0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Excess of actuarial
liabilities over fair\par\pard\ql \li827\sb0\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 value of\ul0\nosupersub\cf16\f17\fs16
\ul0\nosupersub\cf14\f15\fs16 pension plan assets\par\pard\ql \li20\sb149\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Liability
for\ul0\nosupersub\cf17\f18\fs16 \ul0\nosupersub\cf18\f19\fs16 service entitlement
benefits\par\pard\ql \li7780\sb0\sl-184\slmult0 \par\pard\ql \li7780\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Present value of
obligations\par\pard\ql \li721\sb3\sl-184\slmult0 \up0 \expndtw-1\charscalex100
Unrecognized past service costs\par\pard\ql \li356\sb181\sl-184\slmult0 \up0
\expndtw-1\charscalex100 Unrecognized actuarial gains (losses)\par\pard\ql
\li1048\sb3\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Net fair value of plan
assets\par\pard\ql \li2334\sb142\sl-184\slmult0 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf18\f19\fs16 Sub-total\par\pard\ql \li409\sb176\sl-184\slmult0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Excess of actuarial
liabilities over fair\par\pard\ql \li827\sb4\sl-184\slmult0 \up0 \expndtw-
1\charscalex100 value of\ul0\nosupersub\cf16\f17\fs16
\ul0\nosupersub\cf14\f15\fs16 pension plan assets\par\pard\ql \li20\sb142\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Liability
for\ul0\nosupersub\cf17\f18\fs16 \ul0\nosupersub\cf18\f19\fs16 service entitlement
benefits
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KARYAWAN (lanjutan)\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Mutasi kewajiban (selisih lebih nilai wajar
aktiva\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 program
atas kewajiban aktuarial) imbalan kerja\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Perusahaan dan Anak perusahaan adalah
\up0 \expndtw-2\charscalex100 29. EMPLOYEES\tab \up0 \expndtw-3\charscalex100
SERVICE\tab \up0 \expndtw-3\charscalex100 ENTITLEMENT\par\pard\ql \li380\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 BENEFITS (continued)\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 An analysis of the movements in balance of
the\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 estimated
liabilities for employee benefits (excess\par\pard\ql \li380\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 of plan assets over actuarial liabilities) of
the\par\pard\ql \li380\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Group is as
follows: \par\pard\sect\sectd\sbknone \li1511\sb0\sl-
1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 31 Desember
2006/\par\pard\sect\sectd\sbknone \li1511\sb0\sl-182\slmult0\fi3873 \up0 \expndtw-
2006\par\pard\sect\sectd\sbknone \li1511\sb115\sl-184\slmult0\fi3499 \up0 \expndtw-
Program\par\pard\sect\sectd\sbknone \li1511\sb0\sl-182\slmult0\fi3273\tx6604
Tanpa\par\pard\sect\sectd\sbknone \li1511\sb4\sl-184\slmult0\fi3513\tx6393 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Pension\tab \up0 \expndtw-
Pendanaan/\par\pard\sect\sectd\sbknone \li1511\sb0\sl-183\slmult0\fi3499\tx6470
Unfunded\par\pard\sect\sectd\sbknone\cols3\colno1\colw4625\colsr160\colno2\colw3417
\colsr160\colno3\colw3408\colsr160\ql \li1511\sb110\sl-184\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Saldo awal tahun\par\pard\qj
\li1511\sb0\sl-184\slmult0 \par\pard\qj \li1511\ri434\sb1\sl-184\slmult0\tx1694
\up0 \expndtw-1\charscalex100 Beban imbalan kerja tahun berjalan \up0 \expndtw-
1\charscalex100 Pembayaran kontribusi/imbalan kerja \line\tab \up0 \expndtw-
1\charscalex100 tahun berjalan\par\pard\ql \li1511\sb118\sl-184\slmult0 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Kewajiban (dibayar di
muka)\par\pard\ql \li1694\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100 akhir
tahun\par\pard\ql \li1511\sb0\sl-184\slmult0 \par\pard\ql \li1511\sb0\sl-
\ul0\nosupersub\cf16\f17\fs16 Saldo awal tahun\par\pard\qj \li1511\ri434\sb181\sl-
184\slmult0\tx1694 \up0 \expndtw-1\charscalex100 Beban imbalan kerja tahun berjalan
\up0 \expndtw-1\charscalex100 Pembayaran kontribusi/imbalan kerja \line\tab \up0
\expndtw-1\charscalex100 tahun berjalan\par\pard\ql \li1511\sb119\sl-184\slmult0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Kewajiban (dibayar di
muka)\par\pard\ql \li1694\sb3\sl-184\slmult0 \up0 \expndtw-1\charscalex100 akhir
tahun\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql \li1511\sb199\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf11\f12\fs18 Program
Dana Pensiun\par\pard\column \ql \li30\sb110\sl-184\slmult0\tx1614 \up0 \expndtw-
(3.584.203.794)\tab \up0 \expndtw-1\charscalex100 24.489.450.592\par\pard\ql
(10.846.335.135)\par\pard\ql \li4795\sb0\sl-184\slmult0 \par\pard\ql
184\slmult0 \up0 \expndtw-1\charscalex100 31 Desember 2005/\par\pard\ql
\ul0\nosupersub\cf18\f19\fs16 December 31, 2005\par\pard\ql \li246\sb114\sl-
Program\par\pard\ql \li20\sb4\sl-184\slmult0\tx1844 \up0 \expndtw-1\charscalex100
Dana Pensiun/\tab \up0 \expndtw-2\charscalex100 Tanpa\par\pard\ql \li260\sb0\sl-
Pension\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16
Pendanaan/\par\pard\ql \li246\sb0\sl-182\slmult0\tx1710 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Program\tab \up0 \expndtw-
2\charscalex100 Unfunded\par\pard\ql \li30\sb115\sl-184\slmult0\tx1614 \up0
\expndtw-1\charscalex100 40.119.507.742\par\pard\ql \li82\sb181\sl-
(20.552.960.891)\tab \up0 \expndtw-1\charscalex100 (6.850.534.203)\par\pard\ql
\ul0\nosupersub\cf12\f13\fs18 Pension Plan\par\pard\column \ql \li428\sb110\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Balance at
beginning of year\par\pard\ql \li600\sb3\sl-184\slmult0 \up0 \expndtw-
1\charscalex100 Cost of employee benefits\par\pard\ql \li1210\sb0\sl-182\slmult0
\up0 \expndtw-2\charscalex100 during the year\par\pard\ql \li8352\sb0\sl-
Actual payments during the year\par\pard\qj \li20\ri920\sb120\sl-
Liabilities for employee benefits \line\tab \up0 \expndtw-1\charscalex100
(prepayments) at end of year\par\pard\ql \li8760\sb0\sl-184\slmult0 \par\pard\ql
year\par\pard\ql \li600\sb0\sl-182\slmult0
\up0 \expndtw-1\charscalex100 Cost of employee benefits\par\pard\ql
\li1205\sb1\sl-182\slmult0 \up0 \expndtw-2\charscalex100 during the
year\par\pard\ql \li8352\sb0\sl-184\slmult0 \par\pard\ql \li159\sb2\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 Actual payments during the
year\par\pard\qj \li20\ri920\sb117\sl-187\slmult0\tx97 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf18\f19\fs16 Liabilities for employee benefits
\line\tab \up0 \expndtw-1\charscalex100 (prepayments) at end of
year\par\pard\sect\sectd\sbknone\cols2\colno1\colw5681\colsr160\colno2\colw5919\col
sr160\ql \li1511\sb143\sl-207\slmult0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Perusahaan, Danfar, Sanghiang, Kageo
Igar,\par\pard\qj \li1511\ri0\sb0\sl-207\slmult0\tx2693\tx4997 \up0
\expndtw0\charscalex102 Bintang Toedjoe, Hexpharm, KMI dan EPMT, \line \up0
\expndtw-2\charscalex100 menyelenggarakan program dana pensiun imbalan \line
\up0 \expndtw-2\charscalex100 pasti untuk semua karyawan tetap yang memenuhi
\line \up0 \expndtw0\charscalex102 persyaratan. Program ini memberikan
imbalan \line \up0 \expndtw-1\charscalex100 kerja berdasarkan penghasilan dasar
pensiun dan \line \up0 \expndtw0\charscalex105 masa kerja karyawan. Program
pensiunan \line \up0 \expndtw0\charscalex101 Perusahaan dan Anak Perusahaan
tersebut \line \up0 \expndtw0\charscalex100 dikelola oleh Dana Pensiun
Kalbe, program \line \up0 \expndtw0\charscalex101 pensiunan Avesta dikelola
oleh Dana Pensiun \line \up0 \expndtw-3\charscalex100 Avesta Continental Pack
yang masing-masing telah \line \up0 \expndtw0\charscalex100 memperoleh izin dari
Menteri Keuangan Republik \line \up0 \expndtw-3\charscalex100 Indonesia. \tab
\up0 \expndtw0\charscalex101 Pendanaan program \tab \up0 \expndtw-
3\charscalex100 pensiun\par\pard\qj \li1511\ri0\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 Perusahaan dan Anak perusahaan berasal dari \up0 \expndtw-
2\charscalex100 konstribusi pemberi kerja sebesar 6,5%-11,4% dari \up0 \expndtw-
3\charscalex100 penghasilan dasar pensiun.\par\pard\column \ql \li860\sb143\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The
Company, Danfar, Sanghiang, Kageo Igar,\par\pard\ql \li855\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 Bintang Toedjoe, Hexpharm, KMI and EPMT
have\par\pard\ql \li855\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 defined
benefit retirement plans covering all of\par\pard\ql \li855\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 their qualified permanent employees. These
plans\par\pard\ql \li855\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex100 provide
employee benefits based on basic\par\pard\ql \li855\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 pensionable earnings and years of service of
the\par\pard\ql \li855\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 covered
employees. The pension plans of the\par\pard\ql \li855\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Company and Subsidiaries are managed by
Dana\par\pard\ql \li855\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 Pensiun
Kalbe, Avesta\u8217?s plan is managed by\par\pard\ql \li855\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex100 Dana Pensiun Avesta Continental Pack. Each
of\par\pard\ql \li855\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 these
pension programs has obtained license\par\pard\ql \li855\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex105 from the Ministry of Finance of the Republic
of\par\pard\ql \li855\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Indonesia.
The Group\u8217?s contributions/funding to\par\pard\ql \li855\sb0\sl-206\slmult0
\up0 \expndtw-1\charscalex100 the said pension programs are determined
at\par\pard\ql \li855\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 rates
ranging from \up0 \expndtw0\charscalex103 6.5% to \up0 \expndtw0\charscalex102
11.4% of basic\par\pard\ql \li855\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 pensionable earnings.\par\pard\ql \li5841\sb0\sl-230\slmult0
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KARYAWAN (lanjutan)\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\li1511\sb186\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Program Dana Pensiun
3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Aktiva program tertentu terdiri
dari rekening giro\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 bank, deposito berjangka, saham diperdagangkan\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 di bursa, tanah dan
bangunan, unit reksa dana\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 serta penyertaan saham.\par\pard\ql \li1511\sb182\sl-207\slmult0
\up0 \expndtw0\charscalex100 Perhitungan imbalan kerja tahun 2006 dan
2005\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 dihitung
masing-masing oleh PT Pointera Aktuarial\par\pard\ql \li1511\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex100 Strategis (PAS) dan PT Dian Artha Tama
(DAT),\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 aktuaris
independen, dengan menggunakan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0
\expndtw-2\charscalex100 metode \u8220?\ul0\nosupersub\cf13\f14\fs18 projected
unit of credit\ul0\nosupersub\cf10\f11\fs18 \u8221?. Asumsi
utama\par\pard\ql \li1511\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 yang
digunakan oleh aktuaris tahun 2006 dan 2005\par\pard\ql \li1511\sb0\sl-
Tingkat diskonto\tab \up0 \expndtw-2\charscalex100 11%\par\pard\ql \li1511\sb0\sl-
3\charscalex100 Tingkat kenaikan gaji per tahun\tab \up0 \expndtw-2\charscalex100
Tabel mortalita\tab \up0 \expndtw-1\charscalex100 Tabel Mortalita\par\pard\ql
\li5198\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Indonesia
\ul0\nosupersub\cf14\f15\fs16 Indonesian\par\pard\ql \li4809\sb0\sl-182\slmult0
\up0 \expndtw-1\charscalex100 Mortality Table \u8216?99\par\pard\ql \li1511\sb1\sl-
182\slmult0\tx5054 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Usia
pensiun normal\tab \up0 \expndtw-1\charscalex100 55
tahun/\ul0\nosupersub\cf14\f15\fs16 years\par\pard\ql \li1511\sb0\sl-207\slmult0
\ul0\nosupersub\cf11\f12\fs18 Imbalan Kerja Tanpa Pendanaan\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Grup juga memberikan imbalan kerja lain
selain\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 imbalan
pasti untuk karyawan sesuai dengan\par\pard\ql \li1511\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 Undang-undang Ketenagakerjaan.\par\pard\ql
\li1511\sb207\sl-207\slmult0 \up0 \expndtw0\charscalex100 Perhitungan imbalan kerja
tahun 2006 dan 2005\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 dihitung masing-masing oleh PAS dan
DAT,\par\pard\ql \li1511\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex100 aktuaris
independen, dengan menggunakan\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0
\expndtw-2\charscalex100 metode \u8220?\ul0\nosupersub\cf13\f14\fs18 projected
unit of credit\ul0\nosupersub\cf10\f11\fs18 \u8221?. Asumsi
utama\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 yang
digunakan oleh aktuaris tahun 2006 dan 2005\par\pard\ql \li1511\sb2\sl-
Tingkat diskonto\tab \up0 \expndtw-2\charscalex100 11%\par\pard\ql \li1511\sb0\sl-
3\charscalex100 Tingkat kenaikan gaji per tahun\tab \up0 \expndtw-2\charscalex100
Tabel mortalita\tab \up0 \expndtw-1\charscalex100 Tabel Mortalita\par\pard\ql
\li5198\sb4\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Indonesia
\ul0\nosupersub\cf14\f15\fs16 Indonesian\par\pard\ql \li4809\sb1\sl-182\slmult0
\up0 \expndtw-1\charscalex100 Mortality Table \u8216?99\par\pard\ql \li1511\sb4\sl-
184\slmult0\tx5054 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Usia
pensiun normal\tab \up0 \expndtw-1\charscalex100 55
tahun/\ul0\nosupersub\cf14\f15\fs16 years\par\pard\ql \li5841\sb0\sl-230\slmult0
207\slmult0\tx1869\tx3136 \up0 \expndtw-2\charscalex100 29. EMPLOYEE\tab \up0
\expndtw-3\charscalex100 SERVICE\tab \up0 \expndtw-3\charscalex100
ENTITLEMENT\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
BENEFITS (continued)\par\pard\ql \li385\sb187\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 Pension Plan (continued)\par\pard\ql \li380\sb182\sl-207\slmult0
\up0 \expndtw0\charscalex105 \ul0\nosupersub\cf13\f14\fs18 The plan assets consist
of cash in banks, time\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 deposits, investments in shares listed in the stock\par\pard\ql
\li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 exchange, land and building,
mutual funds units\par\pard\ql \li380\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 and investments in shares.\par\pard\ql \li380\sb182\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 The above-mentioned additional
provisions for\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100
employees\u8217? service entitlement benefits for the\par\pard\ql
\li380\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 year 2006 and 2005 are
based on the actuarial\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 calculations prepared by PT Pointera Aktuarial\par\pard\ql
\li380\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 Strategis (PAS) and PT Dian
Artha Tama (DAT),\par\pard\ql \li380\sb5\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 respectively, the independent actuaries, using the\par\pard\ql
\li380\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 \u8220?projected unit of
credit\u8221? method. The key\par\pard\ql \li380\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex106 assumptions used for the said
actuarial\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
calculations in 2006 and 2005 are as follows:\par\pard\ql \li768\sb183\sl-
8% - 12%\tab \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Discount
rate\par\pard\ql \li2675\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Annual
rate of increase in\par\pard\ql \li966\sb4\sl-184\slmult0\tx3318 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf16\f17\fs16 5% - 10%\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 compensation\par\pard\ql
\ul0\nosupersub\cf16\f17\fs16 CSO - 1958\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Mortality table\par\pard\ql \li1163\sb1\sl-
atau/\ul0\nosupersub\cf14\f15\fs16 or\par\pard\ql \li817\sb4\sl-184\slmult0 \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf16\f17\fs16 CSO - 1980\par\pard\ql
\li601\sb181\sl-184\slmult0\tx3400 \up0 \expndtw-1\charscalex100 55
tahun/\ul0\nosupersub\cf14\f15\fs16 years\tab \up0 \expndtw-1\charscalex100
Retirement age\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li380\sb161\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 Employee
Benefits Without Funding\par\pard\ql \li380\sb186\sl-207\slmult0 \up0
\expndtw0\charscalex101 \ul0\nosupersub\cf13\f14\fs18 The Group also provides
for other employee\par\pard\ql \li380\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 benefits in addition to the service
entitlement\par\pard\ql \li380\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
benefits provided under the Labor Law.\par\pard\ql \li380\sb207\sl-207\slmult0 \up0
\expndtw-1\charscalex100 The above-mentioned additional provisions
for\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 other
employees\u8217? service entitlement benefits for\par\pard\ql \li380\sb6\sl-
207\slmult0 \up0 \expndtw0\charscalex102 the years 2006 and 2005 are also based on
the\par\pard\ql \li380\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 actuarial
calculations prepared by PAS and DAT,\par\pard\ql \li380\sb1\sl-206\slmult0 \up0
\expndtw-4\charscalex100 respectively, the independent actuaries, using
the\par\pard\ql \li380\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 \u8220?
projected unit of credit\u8221? method. The key\par\pard\ql
\li380\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex106 assumptions used for
the said actuarial\par\pard\ql \li380\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 calculations in 2006 and 2005 are as follows:\par\pard\ql
184\slmult0\tx3553 \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 10%
- 12%\tab \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Discount
rate\par\pard\ql \li2675\sb3\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Annual
rate of increase in\par\pard\ql \li966\sb0\sl-182\slmult0\tx3318 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf16\f17\fs16 5% - 12%\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 compensation\par\pard\ql
\ul0\nosupersub\cf16\f17\fs16 CSO - 1958\tab \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf14\f15\fs16 Mortality table\par\pard\ql \li1163\sb4\sl-
atau/\ul0\nosupersub\cf14\f15\fs16 or\par\pard\ql \li817\sb0\sl-182\slmult0 \up0
\expndtw-2\charscalex100 \ul0\nosupersub\cf16\f17\fs16 CSO - 1980\par\pard\ql
\expndtw-1\charscalex100 55 tahun/\ul0\nosupersub\cf14\f15\fs16 years\tab \up0
\expndtw-1\charscalex100 Retirement age
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\li1152\sb32\sl-207\slmult0 \up0 \expndtw0\charscalex100 30. PERJANJIAN
PENTING, KOMITMEN DAN\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 PERKARA HUKUM\par\pard\ql \li1511\sb0\sl-207\slmult0
\ul0\nosupersub\cf10\f11\fs18 Pihak Ketiga\par\pard\ql \li1511\sb206\sl-207\slmult0
\up0 \expndtw-3\charscalex100 Perusahaan\par\pard\ql \li1511\sb206\sl-
207\slmult0\tx1866 \up0 \expndtw-4\charscalex100 a.\tab \up0 \expndtw-
1\charscalex100 Pada tanggal 23 Agustus 2005, Perusahaan\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex103 menandatangani perjanjian
joint venture\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 dengan Orange Drugs Ltd., Nigeria (\u8220?
ODL\u8221?),\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
sehubungan dengan pendirian Orange Kalbe\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw-3\charscalex100 Limited \up0 \expndtw0\charscalex102 (\u8220?
OKL\u8221?) di Lagos, Nigeria dengan\par\pard\ql \li1871\sb5\sl-207\slmult0
\up0 \expndtw0\charscalex100 modal dasar awal sejumlah Naira (N) 20
juta\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 yang
terbagi atas 20 juta saham biasa dengan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 nilai nominal per saham sejumlah N1.
Dari\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 modal
dasar tersebut, sejumlah N6 juta atau\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 sebesar 30% kepemilikan saham akan
diambil\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 dan
disetor penuh oleh Perusahaan. OKL\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex101 antara lain akan bergerak di bidang
pabrikan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
produk obat-obatan dari ODL dan Perusahaan.\par\pard\ql \li1871\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex100 Perjanjian tersebut juga antara lain
mengatur\par\pard\ql \li1871\sb0\sl-206\slmult0\tx3969 \up0 \expndtw-
3\charscalex100 masing-masing\tab \up0 \expndtw-3\charscalex100 kewajiban-
kewajiban\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
Perusahaan dan ODL sehubungan kegiatan\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx2966 \up0 \expndtw-3\charscalex100 pendirian\tab \up0
\expndtw0\charscalex104 dan pengembangan OKL.\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 Selanjutnya berdasarkan akta pendirian
OKL\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 pada
tanggal 29 November 2005, modal dasar\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 OKL menjadi N100 juta yang terbagi atas
100\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 juta
saham biasa dengan persentase\par\pard\ql \li1871\sb5\sl-207\slmult0
\up0 \expndtw-2\charscalex100 kepemilikan saham Perusahaan sebesar 30%.\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Pada tanggal 31 Desember
2006 dan 2005,\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101
OKL masih dalam tahap pengembangan dan\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 belum memulai kegiatan komersialnya.\par\pard\ql
\li1511\sb207\sl-207\slmult0\tx1866 \up0 \expndtw-4\charscalex100 b.\tab \up0
\expndtw-2\charscalex100 Pada tanggal 28 Desember 2004, Perusahaan\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex102 dan Morinaga Milk Industry
Co. Ltd., Jepang\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 menandatangani perjanjian \ul0\nosupersub\cf13\f14\fs18 joint
venture\ul0\nosupersub\cf10\f11\fs18 dalam\par\pard\ql \li1871\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex103 kaitannya dengan pendirian
perusahaan\par\pard\ql \li1871\sb0\sl-206\slmult0\tx5188 \up0
\expndtw0\charscalex104 PT Kalbe Morinaga Indonesia\tab \up0 \expndtw-
3\charscalex100 (KMI)\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 (Morinaga) dan pendiriannya telah disetujui\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 oleh Menteri Kehakiman
dan Hak Asasi\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Manusia pada tanggal 10 Maret 2005 (Catatan\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 2b).\par\pard\column
\ql \li6638\sb0\sl-207\slmult0 \par\pard\ql \li817\sb15\sl-207\slmult0 \up0
\up0 \expndtw-2\charscalex100 30. SIGNIFICANT AGREEMENTS,
COMMITMENTS\par\pard\ql \li855\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 AND
LITIGATION\par\pard\ql \li6681\sb0\sl-207\slmult0 \par\pard\ql \li860\sb4\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Third
Party\par\pard\ql \li860\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100
Company\par\pard\ql \li860\sb206\sl-207\slmult0\tx1148 \up0 \expndtw-
4\charscalex100 a.\tab \up0 \expndtw-1\charscalex100 On August 23, 2005, the
Company entered\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 into a joint venture agreement with Orange\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Drugs Ltd., Nigeria
(\u8220?ODL\u8221?) in connection with\par\pard\ql \li1143\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 the establishment of Orange Kalbe
Limited\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex104
(\u8220?OKL\u8221?) in Lagos, Nigeria, with an initial\par\pard\ql
\li1143\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100 authorized capital
amounting to Naira \up0 \expndtw-3\charscalex100 (N)\par\pard\ql \li1143\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 20 million, consisting of \up0
\expndtw-3\charscalex100 20 million common\par\pard\ql \li1143\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex100 shares with par value per share of N1. Out
of\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 the said
total authorized capital, N6 million or\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 30% shares ownership shall be
subscribed\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 and
fully paid for by the Company. OKL shall\par\pard\ql \li1143\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 engage, among others, in the manufacture
pharmaceutical products from ODL and the\par\pard\ql \li1143\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex100 Company. The said agreement also
provides\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex103 for,
among others, the obligations of the\par\pard\ql \li1143\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex103 Company and ODL in respect of
establishment and development of OKL. On\par\pard\ql \li1143\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex101 the other hand, based on OKL\u8217?s deed
establishment dated November 29, 2005, the\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 initial authorized capital become N100
millions\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 which
consists of 100 millions common shares\par\pard\ql \li1143\sb5\sl-207\slmult0
\up0 \expndtw0\charscalex100 with the Company\u8217?s percentage of
ownership\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 of
30%. As of December 31, 2006
and 2005,\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 OKL
is still under development stage and has\par\pard\ql \li1143\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 not yet commenced its commercial
operations.\par\pard\ql \li860\sb207\sl-207\slmult0\tx1148 \up0 \expndtw-
4\charscalex100 b.\tab \up0 \expndtw-2\charscalex100 On December 28, 2004, the
Company and\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100
Morinaga Milk Industry Co. Ltd., Japan\par\pard\ql \li1143\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex101 entered into a joint venture
agreement in\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100
connection with the establishment of an entity\par\pard\ql \li1143\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 named PT Kalbe Morinaga Indonesia
(KMI)\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100
(Morinaga). The establishment of KMI was\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex104 approved by the Ministry of Justice
and\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Human
Rights on March 10, 2005 (Note 2b).\par\pard\ql \li5841\sb0\sl-230\slmult0
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{\shp
3\charscalex100 PERKARA HUKUM (lanjutan)\par\pard\ql \li1511\sb0\sl-207\slmult0
\ul0\nosupersub\cf10\f11\fs18 Pihak Ketiga (lanjutan)\par\pard\ql \li1511\sb206\sl-
c.\tab \up0 \expndtw-3\charscalex100 Perusahaan\tab \up0 \expndtw-3\charscalex100
mengadakan\tab \up0 \expndtw-3\charscalex100 perjanjian\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex101 manajemen investasi portofolio
dengan\par\pard\ql \li1871\sb2\sl-206\slmult0\tx4027\tx4919 \up0
\expndtw0\charscalex101 PT Kresna Sekuritas\tab \up0 \expndtw-3\charscalex100
(Kresna)\tab \up0 \expndtw-3\charscalex100 (Manajer\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Investasi), dimana Perusahaan setuju
untuk\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 menunjuk
Kresna untuk menginvestasi dan\par\pard\ql \li1871\sb5\sl-
207\slmult0\tx3287\tx4612 \up0 \expndtw-3\charscalex100 mengelola\tab \up0
\expndtw-3\charscalex100 portofolio\tab \up0 \expndtw-3\charscalex100
Perusahaan.\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100
Berdasarkan perjanjian tersebut, portofolio\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex101 terdiri dari kas dan aktiva yang
dialokasikan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
untuk diinvestasi dan dikelola oleh Manajer\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 Investasi. Lebih lanjut disebutkan
didalam\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102
perjanjian tersebut bahwa investasi dalam\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 saham, surat-surat berharga, reksa dana
dan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 lain-
lainnya. Oleh karena itu, Manajer Investasi\par\pard\ql \li1871\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex104 harus melaporkan nilai aktiva bersih
dari\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
portofolio setiap bulan kepada Perusahaan.\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 Sebagai Manajer Investasi, Kresna
berhak\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 atas
1,00% jasa manajemen dari Nilai Aktiva\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex104 Bersih. Perjanjian ini akan berakhir
pada\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 tanggal 5
September 2008. Nilai aktiva bersih\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex103 dari dana Perusahaan yang dikelola oleh\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 Manager Investasi masing-
masing sebesar\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 Rp32.926.363.960 dan Rp32.448.174.531\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 pada tanggal 31
Desember 2006 dan 2005\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 dan disajikan sebagai bagian dari
\u8220?\ul0\nosupersub\cf13\f14\fs18 Investasi\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 jangka pendek,
bersih\ul0\nosupersub\cf10\f11\fs18 \u8221? di neraca konsolidasi\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 (Catatan
6).\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql \li1511\sb0\sl-
207\slmult0\tx1866 \up0 \expndtw-4\charscalex100 d.\tab \up0
\expndtw0\charscalex100 Perusahaan dan Anak perusahaan yang\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 bergerak di bidang
industri farmasi juga\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 memproduksi produk-produk berdasarkan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 lisensi dari perusahaan-
perusahaan farmasi\par\pard\ql \li1871\sb1\sl-206\slmult0\tx3547\tx5092 \up0
\expndtw-3\charscalex100 internasional,\tab \up0 \expndtw-3\charscalex100
diantaranya\tab \up0 \expndtw-4\charscalex100 adalah\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 PT Pfizer Indonesia, Baxter International
Inc.,\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Amerika
Serikat, Baxter Deutschland GMBH,\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 Sato Pharmaceutical Co., Ltd.,
Jepang,\par\pard\ql \li1871\sb6\sl-207\slmult0\tx4094 \up0 \expndtw0\charscalex104
Astellas Pharma Inc.\tab \up0 \expndtw0\charscalex101 (dahulu
Fujisawa\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Pharmaceutical Co., Ltd.,) Jepang, BioGaia\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex103 AB, Helsinn Birex Pharmaceutical
Ltd.,\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Innogene
Kalbiotech Private Ltd., Strakan Ltd.\par\pard\ql \li1871\sb1\sl-206\slmult0\tx4900
\up0 \expndtw0\charscalex101 (secara bersama-sama disebut\tab \up0 \expndtw-
3\charscalex100 \u8220?\ul0\nosupersub\cf13\f14\fs18 Pemberi\par\pard\ql
Lisensi\ul0\nosupersub\cf10\f11\fs18 \u8221?). Berdasarkan perjanjian
lisensi\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
tersebut, Perusahaan dan Anak perusahaan\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex105 yang bergerak di bidang industri
farmasi\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
tersebut memperoleh hak eksklusif untuk\par\pard\ql \li1871\sb5\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 memproduksi, memasarkan dan
pendaftaran produk-produk lisensi yang\par\pard\ql \li1871\sb2\sl-
206\slmult0\tx3307\tx3791\tx4972 \up0 \expndtw-3\charscalex100 bersangkutan\tab
\up0 \expndtw-2\charscalex100 di\tab \up0 \expndtw-3\charscalex100
Indonesia.\tab \up0 \expndtw-3\charscalex100 Sebagai\par\pard\column \ql
LITIGATION (continued)\par\pard\ql \li6681\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 Third Party (continued)\par\pard\ql \li860\sb206\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Company (continued)\par\pard\ql
\li860\sb206\sl-207\slmult0 \up0 \expndtw-4\charscalex100 c. The Company entered
into portfolio investment\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 management agreement with PT Kresna\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Sekuritas (Kresna, acting
as \u8220?Fund Manager\u8221?),\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 whereby the Company appointed Kresna
to\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 invest and
manage the Company\u8217?s investment\par\pard\ql \li1143\sb5\sl-207\slmult0
\up0 \expndtw0\charscalex101 portfolio. Based on the said agreement,
the\par\pard\ql
\li1143\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 investment portfolio
will consist of cash and\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 assets, which shall be invested and managed\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex105 by the Fund Manager.
Furthermore, the\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 agreement also provides that the investment\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 placements shall be in
the form of traded\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 shares of stock, commercial papers, mutual\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 fund units and other
marketable securities.\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0
\expndtw0\charscalex100 Accordingly, the Fund Manager is required to\par\pard\ql
\li1143\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 report to the Company
every month regarding\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 the net asset value of the Company\u8217?
s\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 investment
portfolio under its management. As\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 Fund Manager, Kresna is entitled to a 1.00%\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 management fee based on
the Net Asset\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103
Value of the investment porfolio. This\par\pard\ql \li1143\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 agreement will expire on September 5,
2008.\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 The net
assets value of the Company\u8217?s funds\par\pard\ql \li1143\sb0\sl-206\slmult0
\up0 \expndtw-2\charscalex100 managed by the Fund Manager amounted to\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Rp32,926,363,960 and
Rp32,448,174,531 as\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 of December 31, 2006 and 2005, respectively,\par\pard\ql
\li1143\sb1\sl-206\slmult0\tx3966 \up0 \expndtw0\charscalex106 and presented as
part of\tab \up0 \expndtw-3\charscalex100 \u8220?Short-term\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Investments, net\u8221?
in the consolidated balance\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 sheets (Note 6).\par\pard\ql \li6681\sb0\sl-207\slmult0
d.\tab \up0 \expndtw0\charscalex106 The Company and its
pharmaceutical\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Subsidiaries manufacture certain products\par\pard\ql \li1143\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 under licensing agreements with
international\par\pard\ql \li1143\sb1\sl-206\slmult0\tx2684 \up0 \expndtw-
3\charscalex100 pharmaceutical\tab \up0 \expndtw0\charscalex103 companies, such
as,\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 PT Pfizer
Indonesia, Baxter International Inc.,\par\pard\ql \li1143\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex102 USA, Baxter Deutschland GMBH, Sato\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 Pharmaceutical Co., Ltd.,
Japan, Astellas\par\pard\ql \li1143\sb1\sl-206\slmult0\tx2190\tx2891\tx4163
\up0 \expndtw-3\charscalex100 Pharma\tab \up0 \expndtw-3\charscalex100 Inc.\tab
\up0 \expndtw-4\charscalex100 (previously\tab \up0 \expndtw-3\charscalex100
Fujisawa\par\pard\ql \li1143\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100
Pharmaceutical Co., Ltd.,) Japan, BioGaia AB,\par\pard\ql \li1143\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex100 Helsinn Birex Pharmaceutical Ltd.,
Innogene\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103
Kalbiotech Private Ltd., Strakan Ltd.\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex105 (collectively referred to herein
as the\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
\u8220?Licensors\u8221?). Under the related licensing\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex108 agreements, the
Company and its\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex104 pharmaceutical Subsidiaries have
the\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103 exclusive
rights to produce, market and\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 register the licensed products in Indonesia.
As\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100
compensation, royalty fees are paid to the\par\pard\ql \li1143\sb0\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 Licensors computed based on certain
agreed\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103
percentages of the net sales of the licensed\par\pard\ql \li5841\sb0\sl-230\slmult0
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\up0 \expndtw-3\charscalex100 kompensasinya,\tab \up0 \expndtw-3\charscalex100
Perusahaan\tab \up0 \expndtw-4\charscalex100 dan\par\pard\ql \li1862\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 Anak perusahaan membayar royalti
kepada\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Pemberi
Lisensi yang dihitung berdasarkan\par\pard\ql \li1862\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 persentase tertentu dari penjualan
bersih\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 produk
berlisensi tersebut. Beban royalti\par\pard\ql \li1862\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 tersebut disajikan sebagai bagian dari
\u8220?\ul0\nosupersub\cf13\f14\fs18 Beban\par\pard\ql \li1862\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Penjualan\ul0\nosupersub\cf10\f11\fs18
\u8221? (Catatan 25).\par\pard\ql \li1511\sb207\sl-207\slmult0 \up0
\expndtw0\charscalex100 e. Perusahaan memiliki perjanjian fasilitas
kredit\par\pard\ql \li1871\sb4\sl-207\slmult0 \up0 \expndtw-2\charscalex100 non-kas
dengan PT Bank Mandiri (Persero)\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw-1\charscalex100 Tbk. Perjanjian tersebut telah berubah
dari\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 waktu ke
waktu dan dijaminkan dengan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 deposito berjangka Perusahaan sejumlah\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 US$2.000.000 dan
Rp15.000.000.000. Pada\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 tanggal 2 Agustus 2005, deposito berjangka\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 sejumlah Rp15.000.000.000
telah dicairkan,\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 sedangkan deposito berjangka sejumlah\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex103 US$2.000.000 dijaminkan
dalam rangka\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100
perpanjangan perjanjian fasilitas. Sehubungan\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 dengan hal tersebut, deposito
berjangka\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
sejumlah US$2.000.000 disajikan sebagai\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 bagian dari
\u8220?\ul0\nosupersub\cf13\f14\fs18 Investasi Jangka Pendek,
bersih\ul0\nosupersub\cf10\f11\fs18 \u8221?\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex104 di neraca konsolidasi. Pada tahun \up0
\expndtw-4\charscalex100 2006,\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex103 fasilitas tersebut dihentikan, dan deposito\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 berjangka yang
bersangkutan telah dicairkan.\par\pard\ql \li1531\sb0\sl-207\slmult0
\par\pard\ql \li1531\sb4\sl-207\slmult0\tx1843 \up0 \expndtw-1\charscalex100 f.\tab
\up0 \expndtw-3\charscalex100 Perusahaan mengadakan perjanjian
produksi\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 dengan
LFD Manufacturing Sdn., Bhd.,\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex107 Malaysia dan Wrapsa Packaging &\par\pard\ql
\li1862\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Manufacturing Pty., Ltd.,
Afrika Selatan (secara\par\pard\ql \li1862\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 bersama-sama disebut \up0 \expndtw-2\charscalex100
\u8220?\ul0\nosupersub\cf13\f14\fs18 Pabrikan\ul0\nosupersub\cf10\f11\fs18
\u8221?). Dalam\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 perjanjian tersebut, Perusahaan menunjuk\par\pard\ql
\li1862\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Pabrikan untuk memproduksi
produk di bawah\par\pard\ql \li1862\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex101
merek dagang \up0 \expndtw0\charscalex101 \u8220?\ul0\nosupersub\cf13\f14\fs18
Woods\ul0\nosupersub\cf10\f11\fs18 \u8221? di masing-masing\par\pard\ql
\li1862\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 wilayah yang
bersangkutan. Sehubungan\par\pard\ql \li1862\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 dengan ini, Perusahaan juga secara terpisah\par\pard\ql
\li1862\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 mengadakan perjanjian
distribusi dengan\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Enseval Megatrading (M) Sdn., Bhd., Malaysia;\par\pard\ql
\li1862\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 Delfi Singapore Pte. Ltd.
(dahulu Sime Darby,\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 Singapura); Permark Pty., Ltd., Afrika
Selatan\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
(secara bersama-sama disebut \u8220?\ul0\nosupersub\cf13\f14\fs18
Distributor\ul0\nosupersub\cf10\f11\fs18 \u8221?).\par\pard\ql \li1862\sb2\sl-
206\slmult0\tx2913 \up0 \expndtw-3\charscalex100 Dalam\tab \up0
\expndtw0\charscalex100 perjanjian distribusi tersebut,\par\pard\ql
\li1862\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100 Perusahaan menunjuk
Distributor untuk\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 menjual dan mendistribusikan produk yang\par\pard\ql
\li1862\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 diproduksi oleh Pabrikan
tersebut di atas di\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 masing-masing wilayah yang bersangkutan.\par\pard\ql
\li1862\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Sebagai kompensasi,
Perusahaan membayar\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 ongkos produksi dan biaya distribusi
tertentu\par\pard\ql \li1862\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101
masing-masing kepada Pabrikan dan\par\pard\ql \li1862\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Distributor tersebut.\par\pard\column \ql
1\charscalex100 products. Such royalty fees are presented as\par\pard\ql
\li1215\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 part of \u8220?Selling
Expenses\u8221? (Note 25).\par\pard\ql \li6681\sb0\sl-207\slmult0 \par\pard\ql
\li860\sb204\sl-207\slmult0\tx1148 \up0 \expndtw-4\charscalex100 e.\tab \up0
\expndtw0\charscalex100 The Company has non-cash credit
facility\par\pard\ql \li1143\sb4\sl-207\slmult0
\up0 \expndtw-2\charscalex100 agreement with PT Bank Mandiri
(Persero)\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 Tbk.
The said agreement has been amended\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw-2\charscalex100 from time to time and the facility is secured
by\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 the
Company\u8217?s time deposits amounting to\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 US$2,000,000 and Rp15,000,000,000.
On\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 August 2,
2005, the time deposits amounting\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 to Rp15,000,000,000 was withdrawn, while
the\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103 US Dollar
time deposits amounting to\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0
\expndtw-1\charscalex100 US$2,000,000 is still maintained as
security\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex103 for
any extention to the credit facility. In\par\pard\ql \li1143\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 connection with this matter, the time
deposits\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102
amounting to US$2,000,000 is presented as\par\pard\ql \li1143\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 part of \up0 \expndtw-3\charscalex100 \u8220?Short-
term Investments, net\u8221? in the\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 consolidated balance sheets. In \up0
\expndtw0\charscalex100 2006, the\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex107 facilities is terminated, and all the
time\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 deposits
are withdrawn.\par\pard\ql \li6681\sb0\sl-207\slmult0 \par\pard\ql \li860\sb4\sl-
207\slmult0\tx1129 \up0 \expndtw-1\charscalex100 f.\tab \up0
\expndtw0\charscalex102 The Company has product manufacturing\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 agreements with LFD
Manufacturing Sdn.,\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 Bhd., Malaysia and Wrapsa Packaging &\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex106 Manufacturing Pty.,
Ltd., South Africa\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 (collectively referred to herein as the \u8220?Contract\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Manufacturers\u8221?).
Under these agreements, the\par\pard\ql \li1143\sb2\sl-206\slmult0\tx2593 \up0
\expndtw-3\charscalex100 Company\tab \up0 \expndtw0\charscalex103 engages the
Contract\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100
Manufacturers to manufacture products under\par\pard\ql \li1143\sb0\sl-
206\slmult0\tx1556 \up0 \expndtw-2\charscalex100 the\tab \up0
\expndtw0\charscalex103 \u8220?Woods\u8221? trademark in the
respective\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
territories of the latter. Relative to this, the\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex104 Company also separately entered
into\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103
distributorship agreements with Enseval\par\pard\ql \li1143\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 Megatrading (M) Sdn., Bhd., Malaysia;
Delfi\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Singapore Pte. Ltd. \up0 \expndtw-1\charscalex100 (formerly Sime
Darby,\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
Singapore); Permark Pty., Ltd., South Africa\par\pard\ql \li1143\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex105 (collectively referred to herein
as the\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100
\u8220?Distributors\u8221?). Under the said distributorship\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 agreements, the Company
appointed the\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103
Distributors to sell and distribute the subject\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 products manufactured by the
Contract\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex105
Manufacturers in the Territories. As\par\pard\ql \li1143\sb1\sl-
206\slmult0\tx2704\tx3342 \up0 \expndtw-3\charscalex100 compensation,\tab \up0
\expndtw-2\charscalex100 the\tab \up0 \expndtw0\charscalex105 Company
pays\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
manufacturing charges and certain distribution\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex103 fees to the Contract Manufacturers
Distributors, respectively.\par\pard\ql \li5841\sb0\sl-230\slmult0 \par\pard\ql
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\li1862\sb182\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Perjanjian di atas
berlaku selama dua (2) tahun\par\pard\ql \li1862\sb4\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 sejak tanggal penandatanganan dan dengan\par\pard\ql
\li1862\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 sendirinya dapat
diperpanjang setiap tahun,\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex105 sampai salah satu pihak memutuskan\par\pard\ql
\li1862\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 perjanjian dengan
pemberitahuan tertulis\par\pard\ql \li1862\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 antara tiga (3) sampai dengan enam (6) bulan\par\pard\ql
\li1862\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 di muka.\par\pard\ql
1\charscalex100 g. Pada tanggal 17 Mei 2005, KMI mengadakan\par\pard\ql
\li1862\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 perjanjian kontrak atas
pembangunan pabrik\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 susu dengan PT PP-Taisei
Indonesia\par\pard\ql \li1862\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103
Construction Joint Operation dengan nilai\par\pard\ql \li1862\sb1\sl-
206\slmult0\tx2788\tx3844 \up0 \expndtw-2\charscalex100 kontrak\tab \up0 \expndtw-
3\charscalex100 sejumlah\tab \up0 \expndtw0\charscalex101 US$6.533.000
dan\par\pard\ql \li1862\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103
Rp93.902.412.000, yang telah dilunasi\par\pard\ql \li1862\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 seluruhnya di tahun 2006. Di tahun 2006,
KMI\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 mengadakan
perjanjian pengerjaan tambahan\par\pard\ql \li1862\sb6\sl-207\slmult0 \up0
\expndtw-1\charscalex100 sehubungan dengan pembangunan pabrik\par\pard\ql
\li1862\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 susu tersebut \up0
\expndtw-2\charscalex100 (\u8220?\ul0\nosupersub\cf13\f14\fs18 work
order\ul0\nosupersub\cf10\f11\fs18 \u8221?) dengan jumlah\par\pard\ql
\li1862\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 nilai kontrak sejumlah
US$766.943. Jumlah\par\pard\ql \li1862\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 biaya pembangunan pabrik tersebut disajikan\par\pard\ql
\li1862\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 sebagai bagian dari \up0
\expndtw-1\charscalex100 \u8220?\ul0\nosupersub\cf13\f14\fs18 Aktiva Tetap \up0
\expndtw-1\charscalex100 - Aktiva\par\pard\ql \li1862\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Dalam Pengerjaan - Bangunan dan
Prasarana\ul0\nosupersub\cf10\f11\fs18 \u8221?\par\pard\ql \li1862\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 di neraca konsolidasi.\par\pard\ql
\li1511\sb138\sl-207\slmult0 \up0 \expndtw0\charscalex100 h. Pada tanggal 9 Juni
2005, KMI mengadakan\par\pard\ql \li1871\sb4\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 perjanjian kontrak untuk pembangunan pabrik\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 susu dengan APV Asia Pte.
Ltd., Singapura\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 (APV). Berdasarkan perjanjian tersebut, APV\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 akan menyediakan
peralatan, pemasangan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 dan uji coba pabrik proses basah dan kering\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 dengan nilai kontrak
bersih sejumlah\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 US$7.775.300. Sampai dengan tanggal\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 31 Desember \up0
\expndtw0\charscalex101 2006, KMI telah melakukan\par\pard\ql \li1871\sb6\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 pembayaran sejumlah Rp58.030.310.165
yang\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 disajikan
sebagai bagian dari \up0 \expndtw-2\charscalex100
\u8220?\ul0\nosupersub\cf13\f14\fs18 Aktiva Tidak\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Lancar - Uang muka pembelian aktiva
tetap\ul0\nosupersub\cf10\f11\fs18 \u8221? di\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 neraca konsolidasi tahun
2006.\par\pard\column \ql \li6638\sb0\sl-207\slmult0 \par\pard\ql \li817\sb15\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 30. SIGNIFICANT AGREEMENTS,
\li1143\sb182\sl-207\slmult0 \up0 \expndtw-1\charscalex100 The above-mentioned
agreements were valid\par\pard\ql \li1143\sb4\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 for two (2) years from the date of signing, and\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 thereafter, are
automatically renewable\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 annually. In case of termination, written notice\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 should be given between
three (3) to six (6)\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 months in advance by the party or parties\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 concerned.\par\pard\ql
\expndtw-4\charscalex100 g.\tab \up0 \expndtw-1\charscalex100 On May 17, 2005, KMI
entered into a contract\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 agreement with PT PP-Taisei
Indonesia\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Construction Joint Operation in relation to the\par\pard\ql \li1143\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex104 construction of a milk factory for a
total\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104 contract
amount of US$6,533,000 and\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 Rp93,902,412,000, which have been fully\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 settled in \up0 \expndtw-
1\charscalex100 2006. In 2006, KMI entered into\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex106 another agreement with PP-Taisei
for\par\pard\ql \li1143\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex102 additional
work order in connection with the\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex101 aforementioned construction of the milk\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 factory (the \u8220?work
order\u8221?) with total contract\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 amount of US$766,943. The
total construction\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 cost of the milk factory is presented under\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 \u8220?Property, Plant and
Equipment - Construction\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 in Progress - Buildings and Improvements\u8221?
in\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 the
\li860\sb139\sl-207\slmult0\tx1148 \up0 \expndtw-4\charscalex100 h.\tab \up0
\expndtw0\charscalex101 On June 9, 2005, KMI entered into contract\par\pard\ql
\li1143\sb4\sl-207\slmult0 \up0 \expndtw-2\charscalex100 agreement with APV Asia
Pte. Ltd., Singapore\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex104 (APV) to construct a milk factory. Based on\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 the said agreement, APV
will provide the\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 equipment, installation and testing of wet and\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 dry factory processes,
with net contract value\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 of US$7,775,300. As of December 31, 2006,\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex105 KMI has paid to
APV totaling to\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Rp58,030,310,165, which is presented as part\par\pard\ql
\li1143\sb6\sl-207\slmult0\tx1484\tx3448 \up0 \expndtw-2\charscalex100 of\tab
\up0 \expndtw-2\charscalex100 \u8220?Non-Current Assets\tab \up0
\expndtw0\charscalex100 - Advances for\par\pard\ql \li1143\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex107 purchases of fixed assets\u8221? in
the \up0 \expndtw-4\charscalex100 2006\par\pard\ql \li1143\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 consolidated balance sheets.\par\pard\ql
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3\charscalex100 PERKARA HUKUM (lanjutan)\par\pard\ql \li1511\sb163\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Pihak
Ketiga (lanjutan)\par\pard\ql \li1511\sb163\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 KMI (lanjutan)\par\pard\ql \li1511\sb158\sl-
207\slmult0\tx1866\tx3239 \up0 \expndtw-2\charscalex100 i.\tab \up0 \expndtw-
1\charscalex100 Pada tanggal\tab \up0 \expndtw-1\charscalex100 13 September
\up0 \expndtw-1\charscalex100 2005, KMI\par\pard\ql \li1871\sb0\sl-206\slmult0
\up0 \expndtw0\charscalex102 mengadakan perjanjian pembelian
dengan\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex101 Guerin
Systems Asia Pte. Ltd., Singapura\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 (Guerin). Berdasarkan perjanjian
tersebut,\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
Guerin berkewajiban untuk menyediakan\par\pard\ql \li1871\sb2\sl-
206\slmult0\tx3945\tx4535\tx5289 \up0 \expndtw0\charscalex100 sistem
penanganan\tab \up0 \expndtw-3\charscalex100 \u8221?\ul0\nosupersub\cf13\f14\fs18
dry\tab \up0 \expndtw-4\charscalex100 solid\ul0\nosupersub\cf10\f11\fs18
\u8221?,\tab \up0 \expndtw-3\charscalex100 jalur\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 pengalengan dan pengemasan
secara\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 bertahap
dengan nilai kontrak bersih sebesar\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 US$3.990.000 dan EUR372.060. Sampai\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 dengan tanggal 31
Desember 2006, jumlah\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex108 biaya yang sudah dibayar sebesar\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 Rp41.632.324.899 yang
disajikan sebagai\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 bagian dari \u8220?\ul0\nosupersub\cf13\f14\fs18 Aktiva Tidak
Lancar - Uang muka\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 pembelian aktiva tetap\ul0\nosupersub\cf10\f11\fs18 \u8221? di
neraca konsolidasi.\par\pard\ql \li1511\sb163\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 Sanghiang\par\pard\ql \li1511\sb158\sl-
207\slmult0\tx1866\tx4012\tx4771 \up0 \expndtw-2\charscalex100 j.\tab \up0
\expndtw0\charscalex109 Pada bulan April\tab \up0 \expndtw-3\charscalex100
2003,\tab \up0 \expndtw-3\charscalex100 Sanghiang\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 mengadakan perjanjian lisensi dan
pengadaan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100
persediaan dengan Martek Biosciences\par\pard\ql \li1871\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex102 Corporation, perusahaan Delaware
USA\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 (Martek),
yang berlaku efektif hingga 25 tahun\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 sejak pertama kali penjualan komersial.\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Berdasarkan perjanjian
ini, Sanghiang akan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 memperoleh lisensi non-eksklusif dari Martek\par\pard\ql
\li1871\sb1\sl-206\slmult0\tx2827\tx4535 \up0 \expndtw-2\charscalex100 untuk\tab
\up0 \expndtw-3\charscalex100 menggunakan,\tab \up0 \expndtw-3\charscalex100
memasarkan,\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
mengimpor, mengekspor, mendistribusikan,\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw-2\charscalex100 melakukan penawaran penjualan
dan/atau\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103
menjual setiap produk Sanghiang yang\par\pard\ql \li1871\sb5\sl-
207\slmult0\tx2999\tx3959\tx4972 \up0 \expndtw-3\charscalex100 berisikan\tab
\up0 \expndtw-3\charscalex100 produk\tab \up0 \expndtw-3\charscalex100
Martek.\tab \up0 \expndtw-3\charscalex100 Sebagai\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 kompensasinya, Sanghiang membayar
biaya\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 royalti
berdasarkan persentase tertentu yang\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-2\charscalex100 disepakati atas penjualan bersih produk
lisensi\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
tersebut. Biaya royalti yang dibebankan pada\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 operasi disajikan sebagai bagian dari
\u8221? (Catatan 25).\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\expndtw-4\charscalex100 k.\tab \up0 \expndtw0\charscalex100 Sanghiang mengadakan
perjanjian lisensi\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 dengan Morinaga, yang berlaku efektif sampai\par\pard\ql
\li1871\sb2\sl-206\slmult0\tx3417 \up0 \expndtw-2\charscalex100 dengan
tanggal\tab \up0 \expndtw-2\charscalex100 1 September \up0 \expndtw-
1\charscalex100 2004 dan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 otomatis diperpanjang selama lima (5) tahun\par\pard\ql
\li1871\sb2\sl-206\slmult0\tx2476\tx4295 \up0 \expndtw-2\charscalex100 dari\tab
\up0 \expndtw0\charscalex103 periode terakhir\tab \up0 \expndtw0\charscalex104
yang berlaku.\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 Berdasarkan perjanjian tersebut, Sanghiang\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 berhak untuk memproduksi
dan memasarkan\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex100
produk berlisensi dengan merek dagang\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex106 Morinaga di pasaran lokal.
Sebagai\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
kompensasinya, Sanghiang wajib membayar\par\pard\ql \li1871\sb2\sl-
206\slmult0\tx2663 \up0 \expndtw-3\charscalex100 royalti\tab \up0
\expndtw0\charscalex104 kepada Morinaga berdasarkan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 persentase tertentu dari
penjualan bersih atas\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 produk yang berlisensi. Beban royalti tersebut\par\pard\ql
\li1871\sb1\sl-206\slmult0\tx5049 \up0 \expndtw0\charscalex101 disajikan sebagai
bagian dari\tab \up0 \expndtw-3\charscalex100
\u8221? (Catatan 25).\par\pard\column \ql \li6638\sb0\sl-207\slmult0
2\charscalex100 30. SIGNIFICANT AGREEMENTS, COMMITMENTS\par\pard\ql \li855\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 AND LITIGATION (continued)\par\pard\ql
207\slmult0 \up0 \expndtw-3\charscalex100 KMI (continued)\par\pard\ql
\li860\sb158\sl-207\slmult0\tx1148 \up0 \expndtw-2\charscalex100 i.\tab \up0
\expndtw-1\charscalex100 On September 13, 2005, KMI entered
into\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100
acquisition agreement with Guerin Systems\par\pard\ql \li1143\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Asia Pte. Ltd., Singapore (Guerin),
whereby\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 the
latter agreed to provide KMI with the dry\par\pard\ql \li1143\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 solid handling system, canning line and
sachet\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 line
progressively, for a net contract price\par\pard\ql \li1143\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 amounting to US$3,990,000 and EUR372,060.\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 As of December 31,
2006, total payments\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 made by KMI to Guerin in relation to this\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 agreement amounted to
Rp41,632,324,899,\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 which is presented as part of \u8220?Non-
Current\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Assets
\up0 \expndtw0\charscalex100 - Advances for purchases of fixed\par\pard\ql
\li1143\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 assets\u8221? in the
\li860\sb163\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Sanghiang\par\pard\ql
\li860\sb158\sl-207\slmult0\tx1148 \up0 \expndtw-2\charscalex100 j.\tab \up0
\expndtw0\charscalex103 In April \up0 \expndtw0\charscalex103 2003, Sanghiang
entered into a\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 license and supply agreement with Martek\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Biosciences Corporation,
a Delaware, USA\par\pard\ql \li1143\sb5\sl-207\slmult0\tx2238 \up0 \expndtw-
3\charscalex100 corporation\tab \up0 \expndtw0\charscalex101 (Martek), which is
valid for\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 25
years from the date of the first commercial\par\pard\ql \li1143\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 sale. Based on this agreement,
Martek\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 granted
Sanghiang a non-exclusive license to\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw-2\charscalex100 use, market, import, export, distribute, offer
for\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 sale
and/or sell any Sanghiang\u8217?s products that\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 contain Martek products. As
compensation,\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100
Sanghiang pays Martek royalty fee based on\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 certain agreed percentage of its net sales
of\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 the
licensed products. Royalty fees charged to\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 operations are presented as part of
\u8220?Selling\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Expenses\u8221? (Note 25).\par\pard\ql \li6681\sb0\sl-207\slmult0 \par\pard\ql
\expndtw-4\charscalex100 k.\tab \up0 \expndtw0\charscalex102 Sanghiang entered into
a royalty agreement\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex102 with Morinaga, which was initially valid up
to\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 September
1, 2004, and was automatically\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 renewed for another five \up0 \expndtw-2\charscalex100
(5) years starting\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 from the said expiry date of the
previous\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
contract period. Based on this agreement,\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex103 Sanghiang has the right to produce
and\par\pard\ql \li1143\sb6\sl-207\slmult0 \up0 \expndtw-1\charscalex100 distribute
in the domestic market the licensed\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 products under Morinaga\u8217?s trademarks.
As\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
compensation, Sanghiang pays Morinaga\par\pard\ql \li1143\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex105 royalty fees based on certain
agreed\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex106
percentage of net sales of the licensed\par\pard\ql \li1143\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 products. Such royalty fees are presented
as\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 part of
\u8220?Selling Expenses\u8221? (Note 25).\par\pard\ql \li5841\sb0\sl-230\slmult0
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207\slmult0 \up0 \expndtw-3\charscalex100 Sanghiang (lanjutan)\par\pard\ql
\li1511\sb206\sl-207\slmult0\tx1866 \up0 \expndtw-2\charscalex100 l.\tab \up0
\expndtw-1\charscalex100 Sanghiang juga mengadakan perjanjian jasa\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 bantuan teknis dengan
Morinaga, yang berlaku\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 sampai dengan tanggal 1 Januari 2004, dan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 otomatis diperpanjang
setiap satu \up0 \expndtw-2\charscalex100 (1) tahun\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 berikutnya, kecuali dihentikan oleh salah
satu\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 pihak
dengan pemberitahuan tertulis enam (6)\par\pard\ql \li1871\sb0\sl-206\slmult0
\up0 \expndtw-2\charscalex100 bulan sebelumnya. Berdasarkan perjanjian
ini,\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Morinaga
setuju untuk memberikan bantuan\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx2956\tx3911\tx5140 \up0 \expndtw-3\charscalex100 teknologi\tab
\up0 \expndtw-3\charscalex100 kepada\tab \up0 \expndtw-3\charscalex100
Sanghiang\tab \up0 \expndtw-3\charscalex100 dalam\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 mengembangkan dan memproduksi
produk\par\pard\ql \li1871\sb2\sl-206\slmult0\tx3004\tx3815\tx4972 \up0 \expndtw-
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Hospital\tab \up0 \expndtw-
3\charscalex100 Diet\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf10\f11\fs18 tertentu.\tab \up0 \expndtw-3\charscalex100
Sebagai\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
kompensasinya, Sanghiang wajib membayar\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex102 royalti kepada Morinaga sesuai
persyaratan dan kondisi yang terdapat di\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex103 dalam perjanjian. Beban royalti
dibebankan ke operasi disajikan sebagai\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 bagian dari
\u8220?\ul0\nosupersub\cf13\f14\fs18 Beban
Penjualan\ul0\nosupersub\cf10\f11\fs18 \u8221? (Catatan 25).\par\pard\ql
\li1511\sb207\sl-207\slmult0\tx1866 \up0 \expndtw-3\charscalex100 m.\tab \up0
\expndtw-3\charscalex100 Sanghiang mengadakan beberapa perjanjian\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 dengan PT Ultra Jaya (UJ),
PT Sugizindo (SZ)\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 dan PT Sari Husada Tbk. (SH), yang masing-\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 masing berlaku sampai
dengan tahun 2006,\par\pard\ql \li1871\sb0\sl-206\slmult0\tx2947 \up0
\expndtw0\charscalex101 2007 dan\tab \up0 \expndtw-1\charscalex100 2009.
Berdasarkan perjanjian-\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 penjanjian ini, UJ, SZ dan SH setuju untuk\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 memproduksi atas nama
Sanghiang, produk\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 tertentu. Sebagai kompensasinya, Sanghiang\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 membayar UJ, SZ dan SH
biaya produksi\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
sesuai dengan persyaratan dan kondisi yang\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 relevan dengan perjanjian.\par\pard\ql
\expndtw-4\charscalex100 n.\tab \up0 \expndtw-3\charscalex100 Pada tanggal 5
November 2004, Sanghiang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 memperoleh fasilitas BG dan USLC dengan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 batas agregat sebesar US$1
juta dari PT Bank\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 Chinatrust Indonesia. Fasilitas ini sebelumnya\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 berakhir pada tanggal 10
Oktober 2006 dan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 telah diperpanjang sampai dengan 10 Oktober\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 2007 serta tidak ada
jaminan atas fasilitas-\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 fasilitas tersebut.\par\pard\column \ql \li6638\sb0\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Sanghiang (continued)\par\pard\ql
\li860\sb206\sl-207\slmult0\tx1148 \up0 \expndtw-2\charscalex100 l.\tab \up0
\expndtw-1\charscalex100 Sanghiang also has a technical assistance\par\pard\ql
\li1143\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 agreement with Morinaga,
which was initially\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 valid up to January 1, 2004, and
thereafter,\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
automatically renewable on a yearly basis\par\pard\ql \li1143\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 unless written notice of termination is
given six\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 (6)
months in advance by either party. Based\par\pard\ql \li1143\sb0\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 on this agreement, Morinaga
agreed to\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
provide Sanghiang with technology assistance\par\pard\ql \li1143\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex102 to develop and manufacture certain
hospital\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 diet
products. As compensation, Sanghiang\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 pays Morinaga royalty fee in accordance
with\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 the
relevant terms and conditions, as defined\par\pard\ql \li1143\sb2\sl-206\slmult0
\up0 \expndtw-1\charscalex100 in the agreement. Royalty fees charged
to\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100 operations
are presented as part of \u8220?Selling\par\pard\ql \li1143\sb0\sl-206\slmult0
\up0 \expndtw-3\charscalex100 Expenses\u8221? (Note 25).\par\pard\ql
\li860\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex100 m. Sanghiang entered into
separate agreements\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 with PT Ultra Jaya (UJ), PT Sugizindo
(SZ)\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101
and PT Sari Husada Tbk. (SH) which remain\par\pard\ql \li1143\sb5\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 valid up to 2006, 2007 and 2009,
respectively.\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex104
Based on the said agreements, UJ, SZ and\par\pard\ql \li1143\sb2\sl-206\slmult0
\up0 \expndtw-2\charscalex100 SH agreed to manufacture certain products
on\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 behalf of
Sanghiang. As compensation,\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex109 Sanghiang pays UJ, SZ and SH\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 manufacturing fees in
accordance with the\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex103 relevant terms and conditions of
their\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
respective agreements.\par\pard\ql \li6657\sb0\sl-207\slmult0 \par\pard\ql
\li836\sb4\sl-207\slmult0 \up0 \expndtw-2\charscalex100 n. On November 5, 2004,
Sanghiang obtained\par\pard\ql \li1134\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 Bank Guarantee and Usance/Sight Letters of\par\pard\ql
\li1134\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104 Credit facilities from
PT Bank Chinatrust\par\pard\ql \li1134\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 Indonesia with an aggregate credit limit of\par\pard\ql
\li1134\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex105 US$1 million. These
facilities, which are\par\pard\ql \li1134\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 collateral-free, was matured on October \up0 \expndtw-
5\charscalex100 10,\par\pard\ql \li1134\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 2006 and have been extended up to October\par\pard\ql
\li1134\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100 10, 2007.\par\pard\ql
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o. Sanghiang melakukan investasi pada tanah\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 yang terletak di Kawasan Industri
Indotaisei,\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Kota Bukit Indah, Cikampek, Karawang, Jawa\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Barat Blok Q2 seluas 50.000
m\ul0\super\cf23\f24\fs18 2\ul0\nosupersub\cf10\f11\fs18 dengan
harga\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 sejumlah
US$25/m\ul0\super\cf23\f24\fs18 2\ul0\nosupersub\cf10\f11\fs18 dengan total
keseluruhan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
nilai tanah sejumlah US$1.250.000 \up0 \expndtw-4\charscalex100
(belum\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
termasuk PPN dan BBM), dimana pembayaran\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 dilakukan selama jangka waktu dua
tahun\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100
(US$40.000 per bulan) dengan uang muka\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx4075 \up0 \expndtw0\charscalex100 pembayaran sebesar\tab \up0
\expndtw0\charscalex108 20% dari nilai\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 keseluruhan tanah (US$250.000).
Sanghiang\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex105 juga
diharuskan membayar uang jasa\par\pard\ql \li1871\sb2\sl-
206\slmult0\tx3095\tx5049 \up0 \expndtw-3\charscalex100 sejumlah\tab \up0 \expndtw-
3\charscalex100 US$0,05/m\ul0\super\cf23\f24\fs18 2\ul0\nosupersub\cf10\f11\fs18
/bulan\tab \up0 \expndtw-3\charscalex100 setelah\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 melakukan penyelesaian atas
selama dua tahun. Pembayaran yang timbul\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 dari transaksi pada tanggal 31 Desember
2006\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 dicatat
sebagai akun \up0 \expndtw-1\charscalex100 \u8220?\ul0\nosupersub\cf13\f14\fs18
Aktiva tidak lancar \up0 \expndtw-2\charscalex100 -\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 Uang muka pembelian aktiva
tetap\ul0\nosupersub\cf10\f11\fs18 \u8221? di neraca\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 konsolidasi.\par\pard\ql \li1511\sb0\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Bintang Toedjoe\par\pard\ql
\li1511\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex105 p. Pada tanggal
\up0 \expndtw0\charscalex102 15 Februari \up0 \expndtw-2\charscalex100 2005,
Bintang\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex102 Toedjoe
telah menggugat PT Sayap Mas\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Utama \up0 \expndtw-1\charscalex100 (SMU), melalui
Pengadilan Niaga\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0
\expndtw0\charscalex100 Jakarta Pusat. Di dalam gugatannya, Bintang\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex102 Toedjoe mengajukan petisi
ke pengadilan\par\pard\ql \li1871\sb2\sl-206\slmult0\tx2630\tx3326 \up0 \expndtw-
3\charscalex100 untuk\tab \up0 \expndtw-3\charscalex100 tidak\tab \up0
\expndtw0\charscalex101 mengizinkan melanjutkan\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex103 penggunaan beberapa nama produk
oleh\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 SMU,
dimana Bintang Toedjoe mengklaim\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 penggunaan merek serupa
\u8220?\ul0\nosupersub\cf13\f14\fs18 Extra Joss\ul0\nosupersub\cf10\f11\fs18
\u8221? milik\par\pard\ql \li1871\sb1\sl-206\slmult0\tx3359\tx4938 \up0 \expndtw-
3\charscalex100 Bintang\tab \up0 \expndtw-3\charscalex100 Toedjoe.\tab \up0
\expndtw-3\charscalex100 Gugatan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 tersebut telah dikabulkan oleh
pengadilan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex105
niaga di Jakarta Pusat berdasarkan\par\pard\ql \li1871\sb5\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 surat No. 05/MEREK/2005/PN.Niaga
JKT.PST\par\pard\ql \li1871\sb1\sl-206\slmult0\tx2707\tx3681 \up0 \expndtw-
3\charscalex100 tanggal\tab \up0 \expndtw0\charscalex101 17 Mei\tab \up0
\expndtw0\charscalex103 2005. Pada tanggal\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 1 Juni \up0 \expndtw0\charscalex100 2005,
SMU mengajukan kasasi ke\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex103 Mahkamah Agung dan pada tanggal\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 12 September 2005, Makamah
Agung melalui\par\pard\ql \li1871\sb1\sl-206\slmult0\tx3945 \up0
\expndtw0\charscalex100 surat keputusan No.\tab \up0 \expndtw-2\charscalex100
028 K/N/HaKI/2005\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 mengabulkan kasasi SMU. Atas keputusan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 Mahkamah Agung tersebut,
Bintang Toedjoe\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 melakukan upaya hukum Peninjauan Kembali\par\pard\ql
\li1871\sb1\sl-206\slmult0\tx4972 \up0 \expndtw0\charscalex102 atas dasar
adanya bukti baru\tab \up0 \expndtw-3\charscalex100
(\ul0\nosupersub\cf13\f14\fs18 novum\ul0\nosupersub\cf10\f11\fs18 )\par\pard\ql
tertanggal\tab \up0 \expndtw0\charscalex102 17 November\tab \up0
\expndtw0\charscalex103 2006 dengan\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex102 nomor permohonan Peninjauan
Kembali\par\pard\ql \li1871\sb1\sl-206\slmult0\tx2611 \up0 \expndtw-3\charscalex100
No.\tab \up0 \expndtw-3\charscalex100
06/PK/HKI/2006/PN.NIAGA.JKT.PST.\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 Sampai saat ini proses peninjauan kembali\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 masih
berlangsung.\par\pard\column \ql \li6638\sb0\sl-207\slmult0 \par\pard\ql
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Third Party
207\slmult0 \up0 \expndtw0\charscalex100 o. Sanghiang invested on a plot of land
located\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 at
Kawasan Industri Indotaisei, Kota Bukit\par\pard\ql \li1215\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex103 Indah, Cikampek, Karawang, West
Java\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Block Q2,
with a total area of 50,000 m\ul0\super\cf27\f28\fs18
2\ul0\nosupersub\cf13\f14\fs18 at an\par\pard\ql
\li1215\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 acquisition price of
US$25/m\ul0\super\cf27\f28\fs18 2\ul0\nosupersub\cf13\f14\fs18 or a total
US$1,250,000 (excluding VAT and tax on\par\pard\ql \li1215\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex107 luxury goods). Payment of the
said\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
acquisition price shall be made over a period\par\pard\ql \li1215\sb5\sl-
207\slmult0 \up0 \expndtw-2\charscalex100 of two years (US$40,000 per month),
and\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 also
requires deposit payment equivalent to\par\pard\ql \li1215\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex104 20% of the total purchase price of the
land\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
(US$250,000). Sanghiang is also required to\par\pard\ql \li1215\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 pay service fee of
US$0.05/m\ul0\super\cf27\f28\fs18 2\ul0\nosupersub\cf13\f14\fs18 /month
after\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex106 the
full settlement of the purchase\par\pard\ql \li1215\sb2\sl-
206\slmult0\tx4134 \up0 \expndtw0\charscalex100 consideration. Total payments\tab
\up0 \expndtw0\charscalex103 made in\par\pard\ql \li1215\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex102 connection with this transaction as
31, 2006 is presented as \u8220?Non\par\pard\ql \li1215\sb1\sl-206\slmult0
\up0 \expndtw-2\charscalex100 current assets - Advances for puchases
of\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 fixed
assets\u8221? in the consolidated balance\par\pard\ql \li1215\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 sheets.\par\pard\ql \li6681\sb0\sl-
2\charscalex100 p. On February 15, 2005, Bintang Toedjoe filed a\par\pard\ql
\li1143\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 legal suit against PT
Sayap Mas Utama (SMU)\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 to the commercial court of Central Jakarta.
In\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex103 the said
legal suit, Bintang Toedjoe made a\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 petition to the court to disallow the continued\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 used by SMU of a
certain product brand\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 name, which Bintang Toedjoe claims to have a\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 similarity or semblance
to its \up0 \expndtw-1\charscalex100 \u8220?Extra Joss\u8221?\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 trademark. The
commercial court of Central\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 Jakarta has approved the said petition based\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 on decision letter
No. \up0 \expndtw-3\charscalex100 05/MEREK/2005/PN.\par\pard\ql \li1143\sb1\sl-
206\slmult0\tx4057 \up0 \expndtw0\charscalex100 Niaga JKT.PST dated May \up0
\expndtw-2\charscalex100 17,\tab \up0 \expndtw-1\charscalex100 2005.
On\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 June 1,
2005, SMU made an appeal to the\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 Supreme Court, which in turn, rendered a\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 decision on September 12,
2005, through its\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 Letter No. 028 K/N/HaKI/2005, approving the\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 appeal filed by SMU. Upon
the issuance of the\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 said decision of the Supreme Court, Bintang\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103 Toedjoe filed a request for
judicial review or\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 \u8220?Peninjauan Kembali\u8221? by the Supreme
Court\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 on the
basis of new evidences (novum) dated\par\pard\ql \li1143\sb1\sl-
206\slmult0\tx2516 \up0 \expndtw-3\charscalex100 November \up0 \expndtw-
4\charscalex100 17,\tab \up0 \expndtw0\charscalex103 2006 in its application
for\par\pard\ql \li1143\sb1\sl-206\slmult0\tx2204\tx3256 \up0 \expndtw-
3\charscalex100 Judicial\tab \up0 \expndtw-3\charscalex100 Review\tab \up0
\expndtw-3\charscalex100 No.06/PK/HKI/2006/\par\pard\ql \li1143\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 PN.NIAGA.JKT.PST. Up to the date
of\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 independent
auditors\u8217? report, the said request\par\pard\ql \li1143\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 for judicial review is still in process in
the\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Supreme
Court.\par\pard\ql \li5841\sb0\sl-230\slmult0 \par\pard\ql \li5841\sb0\sl-
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3\charscalex100 Bintang Toedjoe (lanjutan)\par\pard\ql \li1511\sb206\sl-
207\slmult0\tx1866 \up0 \expndtw-4\charscalex100 q.\tab \up0 \expndtw-
1\charscalex100 Pada tanggal 15 Juli 1997, Bintang Toedjoe\par\pard\ql
\li1871\sb4\sl-207\slmult0 \up0 \expndtw-2\charscalex100 telah menggugat PT Henson
Farma, Surabaya\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 (HF), melalui pengadilan negeri Jakarta Pusat.\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 Dalam gugatan tersebut,
2\charscalex100 mengajukan permohonan ke pengadilan untuk\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 tidak mengizinkan HF
tetap menggunakan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 nama produk tertentu yang menurut Bintang\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Toedjoe mempunyai kesamaan
dengan merek\par\pard\ql \li1871\sb1\sl-206\slmult0\tx2692 \up0 \expndtw-
3\charscalex100 dagang\tab \up0 \expndtw0\charscalex104
\u8220?\ul0\nosupersub\cf13\f14\fs18 Extra Joss\ul0\nosupersub\cf10\f11\fs18
\u8221?. Gugatan Bintang\par\pard\ql \li1871\sb5\sl-207\slmult0\tx5294 \up0
\expndtw0\charscalex107 Toedjoe tersebut telah ditolak\tab \up0 \expndtw-
4\charscalex100 oleh\par\pard\ql \li1871\sb1\sl-206\slmult0\tx3076\tx3902\tx5231
\up0 \expndtw-3\charscalex100 pengadilan\tab \up0 \expndtw-4\charscalex100
negeri\tab \up0 \expndtw-3\charscalex100 berdasarkan\tab \up0 \expndtw-
3\charscalex100 surat\par\pard\ql \li1871\sb1\sl-206\slmult0\tx2294 \up0 \expndtw-
3\charscalex100 No.\tab \up0 \expndtw0\charscalex100 272/PDT.G/1997/PN JKT PST
November 1997. Kemudian pada tanggal\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex100 24 November 1997, Bintang Toedjoe
telah\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102
mengajukan kasasi ke Mahkamah Agung.\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex101 Namun Mahkamah Agung menolak kasasi\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104 Bintang Toedjoe
tersebut melalui surat\par\pard\ql \li1871\sb1\sl-206\slmult0\tx3494 \up0
\expndtw0\charscalex100 keputusan No.\tab \up0 \expndtw-1\charscalex100
4071K/Pdt/1998 tanggal\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex100 28 April 2000. Pada tanggal 7 Februari 2001,\par\pard\ql
Bintang\tab \up0 \expndtw-3\charscalex100 Toedjoe\tab \up0 \expndtw-2\charscalex100
telah\tab \up0 \expndtw-3\charscalex100 mengajukan\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 permohonan Peninjauan Kembali \up0
\expndtw-1\charscalex100 (PK) atas\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 keputusan Mahkamah Agung dalam Surat\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 Permohonan PK No. \up0
\expndtw-3\charscalex100 03/SRT.PDT.PK/2001/\par\pard\ql \li1871\sb2\sl-206\slmult0
\up0 \expndtw-2\charscalex100 PN.JKT.PST tanggal 7 Februari 2001.
Sampai\par\pard\ql \li1871\sb1\sl-206\slmult0\tx3465\tx4377\tx4982 \up0
\expndtw0\charscalex100 dengan tanggal\tab \up0 \expndtw-3\charscalex100 16
Maret\tab \up0 \expndtw-3\charscalex100 2007\tab \up0 \expndtw-3\charscalex100
(tanggal\par\pard\ql \li1871\sb1\sl-206\slmult0\tx2812\tx3700\tx5092 \up0 \expndtw-
3\charscalex100 laporan\tab \up0 \expndtw-4\charscalex100 auditor\tab \up0
\expndtw-3\charscalex100 independen),\tab \up0 \expndtw-3\charscalex100
proses\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100
peninjauan kembali ini masih berlangsung.\par\pard\ql \li1511\sb205\sl-
207\slmult0\tx1866 \up0 \expndtw-3\charscalex100 r.\tab \up0
\expndtw0\charscalex102 Pada tanggal \up0 \expndtw-2\charscalex100 16 Agustus
\up0 \expndtw-2\charscalex100 2006, Bintang\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 Toedjoe mengadakan perjanjian
dengan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 PT Coca
Cola Indonesia (\u8220?CCI\u8221?) untuk produk\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 siap minum. Perjanjian telah dikaji dan
diubah\par\pard\ql \li1871\sb2\sl-206\slmult0\tx3239\tx4651 \up0
\expndtw0\charscalex100 pada tanggal\tab \up0 \expndtw-1\charscalex100 14
November\tab \up0 \expndtw0\charscalex100 2006 yang\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 mengatur bahwa CCI akan memproduksi
dan\par\pard\ql \li1871\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100 memasarkan
produk \u8220?\ul0\nosupersub\cf13\f14\fs18 ready to
drink\ul0\nosupersub\cf10\f11\fs18 \u8221?.\par\pard\ql \li1511\sb181\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 Hexpharm\par\pard\ql \li1511\sb182\sl-
207\slmult0 \up0 \expndtw0\charscalex105 s. Pada tanggal \up0
\expndtw0\charscalex103 2 Januari \up0 \expndtw0\charscalex100 2001,
Hexpharm\par\pard\ql \li1871\sb4\sl-207\slmult0\tx3091\tx4223\tx5399 \up0 \expndtw-
3\charscalex100 melakukan\tab \up0 \expndtw-3\charscalex100 perjanjian\tab \up0
\expndtw-3\charscalex100 kerjasama\tab \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf13\f14\fs18 toll\par\pard\ql \li1871\sb1\sl-206\slmult0\tx3326
\up0 \expndtw-3\charscalex100 manufacturing\tab \up0 \expndtw0\charscalex102
\ul0\nosupersub\cf10\f11\fs18 dengan PT Bernofarm\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex106 mengenai macam produk
injeksi yang\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
diproduksi.\par\pard\column \ql \li6638\sb0\sl-207\slmult0 \par\pard\ql
207\slmult0 \up0 \expndtw-3\charscalex100 Bintang Toedjoe
4\charscalex100 q.\tab \up0 \expndtw-2\charscalex100 On July 15, 1997, Bintang
Toedjoe filed a\par\pard\ql \li1143\sb4\sl-207\slmult0 \up0
\expndtw0\charscalex105 legal suit against PT Henson
Farma,\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 Surabaya
(HF) to the county court of Central\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 Jakarta. In the said legal suit, Bintang
Toedjoe\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104 made a
petition to the court to disallow the\par\pard\ql \li1143\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex100 continued use by HF of a certain
product\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 brand
name, which Bintang Toedjoe claims to\par\pard\ql \li1143\sb2\sl-206\slmult0
\up0 \expndtw-1\charscalex100 have a similarity or semblance to its \u8220?
Extra\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
Joss\u8221? trademark. Such petition by Bintang\par\pard\ql \li1143\sb5\sl-
207\slmult0
\up0 \expndtw-3\charscalex100 Toedjoe was rejected by the county court in
its\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 letter No.
272/PDT.G/1997/PN JKT PST dated\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 November 20, 1997. Then, on November 24,\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 1997, Bintang Toedjoe filed
an appeal to the\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Supreme Court. However, the Supreme Court\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 also rejected Bintang
Toedjoe\u8217?s petition in its\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex104 decision letter No. \up0 \expndtw-1\charscalex100
4071K/Pdt/1998 dated\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 April 28, 2000. On February 7, 2001, Bintang\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 Toedjoe has applied for Re-
evaluation of the\par\pard\ql \li1143\sb6\sl-207\slmult0 \up0
\expndtw0\charscalex100 said decision of the Supreme Court in
its\par\pard\ql \li1143\sb0\sl-206\slmult0\tx2248\tx2886\tx4417 \up0 \expndtw-
3\charscalex100 Request\tab \up0 \expndtw-3\charscalex100 for\tab \up0 \expndtw-
4\charscalex100 Re-evaluation\tab \up0 \expndtw-4\charscalex100
Letter\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 No.
03/SRT.PDT.PK/2001/PN.JKT.PST dated\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 February 7, 2001. Up to March 16, 2007 (the\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 date of independent
auditors\u8217? report), such\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 request for re-evaluation is still in process.\par\pard\ql
\li860\sb2\sl-207\slmult0\tx1148 \up0 \expndtw-3\charscalex100 r.\tab \up0
\expndtw-2\charscalex100 On August 16, 2006, Bintang Toedjoe entered\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 into an agreement
with PT Coca Cola\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 Indonesia (\u8220?CCI\u8221?) for ready-to-drink
products.\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 The
agreement has been revised and\par\pard\ql \li1143\sb2\sl-
206\slmult0\tx3812 \up0 \expndtw0\charscalex101 amended on November \up0
\expndtw-4\charscalex100 14,\tab \up0 \expndtw0\charscalex101 2006,
which\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 provides
that CCI shall produce and market\par\pard\ql \li1143\sb6\sl-207\slmult0 \up0
\expndtw-3\charscalex100 \u8220?ready-to-drink\u8221? products.\par\pard\ql
\li860\sb181\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Hexpharm\par\pard\ql
\li860\sb182\sl-207\slmult0 \up0 \expndtw-1\charscalex100 s. On January 2, 2001,
Hexpharm entered into a\par\pard\ql \li1143\sb4\sl-207\slmult0\tx1768\tx3304\tx4556
\up0 \expndtw-5\charscalex100 toll\tab \up0 \expndtw-3\charscalex100
manufacturing\tab \up0 \expndtw-3\charscalex100 agreement\tab \up0 \expndtw-
4\charscalex100 with\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 PT Bernofarm for the production of certain\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 injection
products.\par\pard\ql \li5841\sb0\sl-230\slmult0 \par\pard\ql \li5841\sb0\sl-
{\shp
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{\shp
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{\shp
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{\shp
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{\shp
3\charscalex100 EPMT\par\pard\ql \li1511\sb182\sl-
207\slmult0\tx1866\tx3287\tx4478 \up0 \expndtw-3\charscalex100 t.\tab \up0
Januari\tab \up0 \expndtw0\charscalex100 2005, EPMT\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex103 menandatangani Perjanjian Kredit
dan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 Pengakuan
Hutang dengan PT Bank DBS\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 Indonesia. EPMT memperoleh fasilitas berupa\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 fasilitas impor L/C
dengan batas maksimum\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 sejumlah US$3.000.000 dengan jangka waktu\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 maksimum 180 hari untuk
\ul0\nosupersub\cf13\f14\fs18 Usance LC\ul0\nosupersub\cf10\f11\fs18 ,
penerbitan Bank Garansi dengan batas\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx4972 \up0 \expndtw0\charscalex100 maksimum
Rp47.000.000.000.\tab \up0 \expndtw-3\charscalex100 Fasilitas\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 tersebut diberikan untuk
tujuan modal kerja\par\pard\ql \li1871\sb1\sl-206\slmult0\tx4031 \up0
\expndtw0\charscalex101 yang dijamin dengan\tab \up0 \expndtw-
1\charscalex100 \u8220?\ul0\nosupersub\cf13\f14\fs18 Perjanjian
Gadai\ul0\nosupersub\cf10\f11\fs18 \u8221?\par\pard\ql \li1871\sb5\sl-
207\slmult0 \up0 \expndtw0\charscalex100 (\u8220?\ul0\nosupersub\cf13\f14\fs18
Pledge Agreement\ul0\nosupersub\cf10\f11\fs18 \u8221?) atas deposito
EPMT\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 pada bank
yang sama. Perjanjian ini berlaku\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 sampai dengan tanggal \up0 \expndtw0\charscalex101 27
Januari \up0 \expndtw-4\charscalex100 2006.\par\pard\ql \li1871\sb1\sl-
206\slmult0\tx3441\tx4852 \up0 \expndtw-3\charscalex100 Berdasarkan\tab \up0
\expndtw-3\charscalex100 perubahan\tab \up0 \expndtw-3\charscalex100
perjanjian\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 No.
082/AD-PKPH-DBSI/VI/2006, DBS setuju\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 untuk memperpanjang jangka waktu fasilitas\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101 sampai dengan tanggal
\up0 \expndtw0\charscalex101 27 Januari \up0 \expndtw-4\charscalex100
2007,\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 dengan
perubahan ketentuan berupa fasilitas\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 impor L/C dengan batas maksimum sejumlah\par\pard\ql
\li1871\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex103 US$2.000.000 dengan
jangka waktu\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 maksimum 180 hari untuk \ul0\nosupersub\cf13\f14\fs18 Usance
L/C\ul0\nosupersub\cf10\f11\fs18 , fasilitas\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex102 penerbitan Bank Garansi dengan
batas\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 maksimum
Rp80.000.000.000.\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\li1511\sb153\sl-207\slmult0\tx1866 \up0 \expndtw-4\charscalex100 u.\tab \up0
\expndtw-2\charscalex100 Pada tanggal 15 April 2004, EPMT
dengan\par\pard\ql \li1871\sb1\sl-206\slmult0\tx4828 \up0 \expndtw0\charscalex105
PT Bank Permata Tbk.\tab \up0 \expndtw-3\charscalex100
(Permata)\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
menandatangani Perjanjian Fasilitas Bank\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 Garansi dan \ul0\nosupersub\cf13\f14\fs18
Letter of Credit\ul0\nosupersub\cf10\f11\fs18 , masing-masing\par\pard\ql
\li1871\sb5\sl-207\slmult0\tx2289 \up0 \expndtw-3\charscalex100 No.\tab \up0
\expndtw0\charscalex103 5 dan \up0 \expndtw0\charscalex100 6. EPMT memperoleh
fasilitas\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
sebagai berikut:\par\pard\ql \li1915\sb207\sl-207\slmult0 \up0 \expndtw-
1\charscalex100 i. Fasilitas Impor L/C\par\pard\ql \li2145\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Batas Maksimum US$5.000.000\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 ii. Fasilitas Penerbitan Bank
Garansi\par\pard\ql \li2145\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Batas
Maksimum Rp50.000.000.000\par\pard\ql \li1862\sb0\sl-207\slmult0 \par\pard\ql
\li1862\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex101 Dalam perjanjian
disebutkan bahwa tujuan\par\pard\ql \li1862\sb0\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 pemberian fasilitas hanya untuk modal kerja\par\pard\ql
\li1862\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 dan EPMT berhak
mempergunakan kredit\par\pard\ql \li1862\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 paling lama sampai dengan tanggal jatuh\par\pard\ql
\li1862\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 tempo.\par\pard\ql
\li1862\sb207\sl-207\slmult0 \up0 \expndtw-2\charscalex100 Pada awalnya,
perjanjian ini berlaku sampai\par\pard\ql \li1862\sb0\sl-206\slmult0 \up0
\expndtw-2\charscalex100 dengan tanggal \up0 \expndtw-2\charscalex100 15 April
\up0 \expndtw-2\charscalex100 2005. Selanjutnya,\par\pard\ql \li1862\sb6\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 berdasarkan perubahan terakhir
perjanjian\par\pard\ql \li1862\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100
tanggal 12 Juni 2006, Permata setuju untuk\par\pard\ql \li1862\sb1\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 memperpanjang jangka waktu fasilitas
sampai\par\pard\ql \li1862\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 dengan
tanggal 15 April 2007.\par\pard\column \ql \li6638\sb0\sl-207\slmult0
207\slmult0 \up0 \expndtw-3\charscalex100 EPMT\par\pard\ql \li860\sb182\sl-
207\slmult0\tx1148 \up0 \expndtw-3\charscalex100 t.\tab \up0
\expndtw0\charscalex101 On January 28, 2005, EPMT entered into a\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Credit and Debt
Acknowledgement Agreement\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 with PT Bank DBS Indonesia. EPMT obtained\par\pard\ql
\li1143\sb5\sl-207\slmult0 \up0 \expndtw-1\charscalex100 L/C import facility with
maximum credit limit of\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 US$3,000,000, which provide for a maximum\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 period of 180 days for
Usance L/C, and Bank\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Guarantee facility with maximum credit limit of\par\pard\ql
\li1143\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Rp47,000,000,000. The
said credit
facilities\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
are intended for working capital purposes only\par\pard\ql \li1143\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 that are secured by a \u8220?Pledge
Agreement\u8221? on\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 EPMT\u8217?s deposits. The
aforementioned\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex100
agreement is valid up to January 27, 2006.\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex102 Based on amendment No. \up0 \expndtw-
3\charscalex100 082/AD-PKPH-\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 DBSI/VI/2006, DBS agreed to extend the\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 maturity terms of the
facilities until January 27,\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 2007, along with other revisions, such as, the\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 maximum limit of L/C
import facility changed to\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 US$2,000,000 with maximum time period of\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 180 days for the Usance
LC; and the granting\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 of Bank Guarantee facility with maximum\par\pard\ql
\li1143\sb6\sl-207\slmult0 \up0 \expndtw-4\charscalex100 credit limit amounting
Rp80,000,000,000.\par\pard\ql \li6681\sb0\sl-207\slmult0 \par\pard\ql
207\slmult0\tx1148\tx2473 \up0 \expndtw-4\charscalex100 u.\tab \up0
\expndtw0\charscalex103 On April \up0 \expndtw-2\charscalex100 15,\tab \up0
\expndtw0\charscalex103 2004, EPMT together with\par\pard\ql \li1143\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 PT Bank Permata Tbk. (Permata) signed
the\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Bank
Guarantee Facility and Letters of Credit\par\pard\ql \li1143\sb1\sl-206\slmult0
\up0 \expndtw-4\charscalex100 Facility Agreements No. 5 and 6,
respectively.\par\pard\ql \li1143\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex101
Based on the said agreements, EPMT\par\pard\ql \li1143\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 obtained the following facilities:\par\pard\ql
\li1191\sb207\sl-207\slmult0 \up0 \expndtw-1\charscalex100 i. Import L/C
Facility\par\pard\ql \li1427\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Maximum limit of US$5,000,000\par\pard\ql \li1153\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 ii. Issuance of Bank Guarantee Facility\par\pard\ql
\li1427\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Maximum limit of
Rp50,000,000,000\par\pard\ql \li6964\sb0\sl-207\slmult0 \par\pard\ql
\li1143\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 As specified in the
agreements, the above-\par\pard\ql \li1143\sb0\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 mentioned credit facilities, are intended for\par\pard\ql
\li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 working capital only and
EPMT has the right to\par\pard\ql \li1143\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 use such credit facilities only until their
expiry\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
date.\par\pard\ql \li1143\sb207\sl-207\slmult0 \up0 \expndtw0\charscalex100
Initially, these agreements were valid until\par\pard\ql \li1143\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 April 15, \up0 \expndtw-2\charscalex100
2005. Subsequently, based on the\par\pard\ql \li1143\sb6\sl-
207\slmult0\tx4432 \up0 \expndtw0\charscalex103 latest amendment dated June \up0
\expndtw-4\charscalex100 12,\tab \up0 \expndtw-5\charscalex100 2006,\par\pard\ql
\li1143\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Permata agreed to extend
the maturity term of\par\pard\ql \li1143\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 the facilities until April 15, 2007.\par\pard\ql \li5841\sb0\sl-
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207\slmult0 \up0 \expndtw-3\charscalex100 EPMT (lanjutan)\par\pard\ql
\expndtw0\charscalex100 v. Pada tanggal 27 Juli 2006, EPMT dengan The\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Hongkong and Shanghai
Banking Corporation\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Ltd. (HSBC) menandatangani Perjanjian Kredit\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 No.JAK/060601/U/060706.
EPMT memperoleh\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 fasilitas sebagai berikut:\par\pard\ql \li1833\sb0\sl-
207\slmult0 \up0 \expndtw-1\charscalex100 i. Fasilitas Impor L/C dan Penerbitan
Bank\par\pard\ql \li2145\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Garansi\par\pard\ql \li2145\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Batas
Maksimum Rp150.000.000.000\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 ii. Fasilitas \ul0\nosupersub\cf13\f14\fs18 Revolving
Loan\par\pard\ql \li2145\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Batas Maksimum Rp80.000.000.000\par\pard\ql
\li1833\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 iii. Fasilitas
\ul0\nosupersub\cf13\f14\fs18 Foreign Exchange\par\pard\ql \li2145\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Batas
Maksimum US$2.000.000\par\pard\ql \li1862\sb206\sl-207\slmult0 \up0
\expndtw0\charscalex100 Dalam Perjanjian disebutkan bahwa tujuan\par\pard\ql
\li1862\sb0\sl-206\slmult0 \up0 \expndtw-2\charscalex100 pemberian fasilitas
hanya untuk modal kerja\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 dan EPMT berhak mempergunakan kredit\par\pard\ql
\li1862\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 paling lama sampai
dengan tanggal jatuh\par\pard\ql \li1862\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 tempo.\par\pard\ql \li1862\sb0\sl-207\slmult0 \par\pard\ql
\li1862\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex101 Perjanjian ini berlaku
sampai dengan tanggal\par\pard\ql \li1862\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 30 Juni 2007.\par\pard\ql \li1152\sb0\sl-207\slmult0
\ul0\nosupersub\cf11\f12\fs18 31. LABA PER SAHAM DASAR\par\pard\ql
\ul0\nosupersub\cf10\f11\fs18 Rincian perhitungan laba per saham dasar
adalah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 sebagai
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 Third Party
EPMT (continued)\par\pard\ql \li6681\sb0\sl-207\slmult0 \par\pard\ql
\li869\sb205\sl-207\slmult0 \up0 \expndtw0\charscalex101 v. On July 27, 2006,
EPMT together with The\par\pard\ql \li1152\sb0\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Hongkong and Shanghai Banking Corporation\par\pard\ql
\li1152\sb2\sl-206\slmult0\tx1608 \up0 \expndtw-2\charscalex100 Ltd.\tab \up0
\expndtw0\charscalex102 (HSBC) signed the Loan Agreement\par\pard\ql
\li1152\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 No.JAK/060601/U/060706.
Under the said\par\pard\ql \li1152\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 agreement, EPMT obtained the following\par\pard\ql
\li1152\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 facilities:\par\pard\ql
\li1200\sb206\sl-207\slmult0 \up0 \expndtw0\charscalex107 i. Import L/C and
Issuance of Bank\par\pard\ql \li1436\sb0\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Guarantee Facility\par\pard\ql \li1436\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Maximum limit of Rp150,000,000,000\par\pard\ql
\li1162\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 ii. Revolving Loan
Facility\par\pard\ql \li1436\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Maximum limit of Rp80,000,000,000\par\pard\ql \li1124\sb2\sl-206\slmult0\tx1440
\up0 \expndtw-7\charscalex100 iii.\tab \up0 \expndtw-3\charscalex100 Foreign
Exchange Facility\par\pard\ql \li1440\sb5\sl-207\slmult0 \up0 \expndtw-
3\charscalex100 Maximum limit of US$2,000,000\par\pard\ql \li1152\sb206\sl-
207\slmult0 \up0 \expndtw0\charscalex100 As specified in the agreement, the
above\par\pard\ql \li1152\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100
facilities are intended for working capital only\par\pard\ql \li1152\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 and EPMT has the right to use such
facilities\par\pard\ql \li1152\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
until their expiry dates.\par\pard\ql \li6964\sb0\sl-207\slmult0 \par\pard\ql
1\charscalex100 The above-mentioned agreement is valid until\par\pard\ql
\li1152\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 June 30, 2007.\par\pard\ql
3\charscalex100 \ul0\nosupersub\cf12\f13\fs18 31. BASIC EARNINGS PER
SHARE\par\pard\ql \li869\sb206\sl-207\slmult0 \up0 \expndtw-2\charscalex100
\ul0\nosupersub\cf13\f14\fs18 The details of earnings per share computation
are\par\pard\ql \li864\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 as
\par\pard\sect\sectd\sbknone \li1511\sb160\sl-161\slmult0\fi3998 \up0 \expndtw-
1\charscalex100 Jumlah Saham\par\pard\sect\sectd\sbknone \li1511\sb0\sl-
159\slmult0\fi4190 \up0 \expndtw-1\charscalex100 Rata-
rata\par\pard\sect\sectd\sbknone \li1511\sb3\sl-161\slmult0\fi4094\tx7272 \up0
\expndtw-1\charscalex100 Tertimbang/\tab \up0 \expndtw-1\charscalex100 Laba
per\par\pard\sect\sectd\sbknone \li1511\sb0\sl-158\slmult0\fi4180\tx7099 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Weighted\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Saham
Dasar/\par\pard\sect\sectd\sbknone \li1511\sb4\sl-
161\slmult0\fi2524\tx5447\tx7056 \up0 \expndtw-1\charscalex100 Laba Bersih/\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Average Number\tab
\up0 \expndtw-1\charscalex100 Basic Earnings\par\pard\sect\sectd\sbknone
\li1511\sb0\sl-158\slmult0\fi2568\tx5687\tx7238 \up0 \expndtw-1\charscalex100 Net
Income\tab \up0 \expndtw-1\charscalex100 of Shares\tab \up0 \expndtw-
1\charscalex100 per Share\par\pard\sect\sectd\sbknone \li1511\sb0\sl-
161\slmult0\par\pard\li1511\sb1\sl-161\slmult0\fi0\tx4032\tx5636\tx8023\tx9230 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Laba per saham dasar\tab
Basic earnings per share\par\pard\ql \li5832\sb0\sl-161\slmult0
\ul0\nosupersub\cf29\f30\fs14 2005 \par\pard\ql \li3844\sb0\sl-160\slmult0 \up0
\expndtw-1\charscalex100 (Disajikan kembali - Catatan 2g dan
4/\ul0\nosupersub\cf9\f10\fs14 As restated - Notes 2g and 4) \par\pard\ql
\li5510\ri5295\sb160\sl-160\slmult0\tx5702 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf29\f30\fs14 Jumlah Saham \line\tab \up0 \expndtw-1\charscalex100
Rata-rata \par\pard\li1511\sb15\sl-161\slmult0\fi4094\tx7272 \up0 \expndtw-
1\charscalex100 Tertimbang/\tab \up0 \expndtw-1\charscalex100 Laba
per\par\pard\li1511\sb2\sl-161\slmult0\fi4180\tx7099 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Weighted\tab \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf29\f30\fs14 Saham Dasar/\par\pard\li1511\sb0\sl-
158\slmult0\fi2524\tx5447\tx7056 \up0 \expndtw-1\charscalex100 Laba Bersih/\tab
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf9\f10\fs14 Average Number\tab
\up0 \expndtw-1\charscalex100 Basic Earnings\par\pard\li1511\sb4\sl-
161\slmult0\fi2568\tx5687\tx7238 \up0 \expndtw-1\charscalex100 Net Income\tab
\up0 \expndtw-1\charscalex100 of Shares\tab \up0 \expndtw-1\charscalex100 per
Share\par\pard\li1511\sb160\sl-161\slmult0\fi0\tx4032\tx5636\tx8023\tx9230 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf24\f25\fs14 Laba per saham dasar\tab
1\charscalex100 \ul0\nosupersub\cf8\f9\fs14 Basic earnings per share\par\pard\ql
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\li1152\sb32\sl-207\slmult0 \up0 \expndtw-3\charscalex100 32. KONDISI
EKONOMI\par\pard\ql \li1511\sb206\sl-207\slmult0 \up0 \expndtw-3\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Kegiatan Grup mungkin masih akan
dipengaruhi\par\pard\ql \li1511\sb4\sl-207\slmult0 \up0 \expndtw-2\charscalex100
oleh kondisi ekonomi di Indonesia pada masa yang\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 akan datang secara global, yang
kemungkinan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
memberikan kontribusi pada ketidakstabilan nilai\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 mata uang dan berdampak negatif
terhadap\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101
pertumbuhan ekonomi. Pertumbuhan dan\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 terhentinya pemulihan ekonomi
tergantung pada\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 beberapa faktor seperti kebijakan fiskal, moneter\par\pard\ql
\li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 dan kebijakan lainnya
yang akan dilakukan oleh\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 pemerintah yang berada di luar kendali Grup.\par\pard\ql
\expndtw0\charscalex100 Pada tanggal 31 Desember 2006, Grup
memiliki\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
aktiva dan kewajiban moneter dalam mata uang\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 asing yang signifikan. Nilai yang
setara dengan\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
Rupiah atas aktiva dan kewajiban dalam mata\par\pard\ql \li1511\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex102 uang asing tersebut pada tanggal neraca
adalah\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 sebagai
184\slmult0 \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Jumlah
dalam\par\pard\ql \li4665\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Mata
Uang Asing/\par\pard\ql \li4900\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf18\f19\fs16 Amount in\par\pard\ql \li5001\sb4\sl-184\slmult0 \up0
\expndtw-2\charscalex100 Foreign\par\pard\ql \li4943\sb1\sl-182\slmult0 \up0
\expndtw-2\charscalex100 Currency\par\pard\ql \li1511\sb158\sl-184\slmult0 \up0
\expndtw-1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Aktiva Lancar\par\pard\ql
\li1694\sb0\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Dalam Dolar AS\par\pard\ql
\li1871\sb0\sl-182\slmult0\tx5155 \up0 \expndtw-2\charscalex100 Kas dan setara
kas\tab \up0 \expndtw-1\charscalex100 50.667.282\par\pard\ql \li1871\sb5\sl-
184\slmult0\tx5155 \up0 \expndtw-1\charscalex100 Investasi jangka pendek\tab
\up0 \expndtw-1\charscalex100 17.444.127\par\pard\ql \li1871\sb0\sl-
182\slmult0\tx5255 \up0 \expndtw-2\charscalex100 Piutang\tab \up0 \expndtw-
2\charscalex100 9.573.560\par\pard\ql \li1694\sb0\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 Dalam mata uang asing lainnya\par\pard\ql \li1511\sb144\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 Jumlah Aktiva Lancar\par\pard\ql
\li1511\sb137\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Kewajiban
Lancar\par\pard\ql \li1694\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100 Dalam
Dolar AS\par\pard\ql \li1871\sb0\sl-182\slmult0\tx5246 \up0 \expndtw-
2\charscalex100 Hutang\tab \up0 \expndtw-2\charscalex100 9.006.064\par\pard\ql
\li1871\sb4\sl-184\slmult0\tx5380 \up0 \expndtw-1\charscalex100 Biaya masih harus
dibayar\tab \up0 \expndtw-2\charscalex100 236.260\par\pard\ql \li1694\sb1\sl-
182\slmult0 \up0 \expndtw-1\charscalex100 Dalam Yen Jepang\par\pard\ql
\li1871\sb0\sl-182\slmult0\tx5155 \up0 \expndtw-2\charscalex100 Hutang\tab \up0
\expndtw-1\charscalex100 56.929.122\par\pard\ql \li1694\sb4\sl-184\slmult0 \up0
\expndtw-1\charscalex100 Dalam mata uang asing lainnya\par\pard\ql
\li1511\sb138\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Jumlah Kewajiban
Lancar\par\pard\ql \li1511\sb181\sl-184\slmult0 \up0 \expndtw-1\charscalex100
Kewajiban (aktiva) bersih\par\pard\ql \li1694\sb3\sl-184\slmult0\tx5155 \up0
\expndtw-1\charscalex100 Dalam Dolar AS\tab \up0 \expndtw-1\charscalex100
1\charscalex100 Dalam Yen Jepang\tab \up0 \expndtw-1\charscalex100
(51.725.791)\par\pard\ql \li1694\sb1\sl-182\slmult0 \up0 \expndtw-1\charscalex100
Dalam mata uang asing lainnya\par\pard\ql \li1511\sb0\sl-184\slmult0
\ul0\nosupersub\cf17\f18\fs16 Aktiva Bersih\par\pard\ql \li5841\sb0\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 32. ECONOMIC CONDITIONS\par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 The operations of the Group may be affected
by\par\pard\ql \li428\sb4\sl-207\slmult0 \up0 \expndtw-1\charscalex100 future
economic conditions in Indonesia that may\par\pard\ql \li428\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 contribute to the volatility in currency values
and\par\pard\ql \li428\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 negatively
impact economic growth. Economic\par\pard\ql \li428\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex103 improvements and sustained recovery are\par\pard\ql
\li428\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 dependent upon several
factors such as fiscal,\par\pard\ql \li428\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 monetary and other measures being undertaken\par\pard\ql
\li428\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 by the government, actions
which are beyond the\par\pard\ql \li428\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 control of the Group.\par\pard\ql \li6676\sb0\sl-207\slmult0
207\slmult0\tx2497 \up0 \expndtw0\charscalex104 As of December \up0 \expndtw-
4\charscalex100 31,\tab \up0 \expndtw0\charscalex104 2006, the Group
has\par\pard\ql \li428\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104 significant
monetary assets and liabilities\par\pard\ql \li428\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 denominated in foreign currencies. The
equivalent\par\pard\ql \li428\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex105
Rupiah values of the said foreign currency\par\pard\ql \li428\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex101 denominated assets and liabilities as of
balance\par\pard\ql \li428\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 sheet
date are as follows:\par\pard\ql \li6268\sb0\sl-184\slmult0 \par\pard\ql
2\charscalex100 \ul0\nosupersub\cf17\f18\fs16 Dalam Rupiah/\par\pard\ql
In Rupiah\par\pard\ql \li3476\sb158\sl-184\slmult0 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Current Assets\par\pard\ql
\li3409\sb0\sl-182\slmult0 \up0 \expndtw-2\charscalex100 In U.S. Dollar\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Cash and cash equivalents\par\pard\ql \li40\sb5\sl-
Short-term investments\par\pard\ql \li126\sb0\sl-182\slmult0\tx2670 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Accounts receivables\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 In other foreign currencies\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Total Current Assets\par\pard\ql \li3299\sb137\sl-
184\slmult0 \up0 \expndtw-1\charscalex100 Current Liabilities\par\pard\ql
\li3409\sb1\sl-182\slmult0 \up0 \expndtw-2\charscalex100 In U.S. Dollar\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Account payables\par\pard\ql \li217\sb4\sl-
Accrued expenses\par\pard\ql \li3160\sb1\sl-182\slmult0 \up0 \expndtw-
1\charscalex100 In Japanese Yen\par\pard\ql \li217\sb0\sl-182\slmult0\tx3745
\up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Loans\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 In other foreign currencies\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Total Current Liabilities\par\pard\ql
\li3025\sb181\sl-184\slmult0 \up0 \expndtw-1\charscalex100 Net liabilities
(assets)\par\pard\ql \li44\sb3\sl-184\slmult0\tx3414 \up0 \expndtw-
2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 In U.S. Dollar\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 In Japanese Yen\par\pard\ql \li217\sb1\sl-
3.717.032.479\tab \up0 \expndtw-2\charscalex100 \ul0\nosupersub\cf14\f15\fs16 In
other currencies\par\pard\ql \li6287\sb0\sl-184\slmult0 \par\pard\ql \li39\sb55\sl-
Assets
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3\charscalex100 CATATAN ATAS LAPORAN KEUANGAN\par\pard\ql \li2764\sb1\sl-
\li1152\sb32\sl-207\slmult0 \up0 \expndtw-3\charscalex100 32. KONDISI EKONOMI
(lanjutan)\par\pard\ql \li1511\sb163\sl-207\slmult0 \up0 \expndtw0\charscalex100
\ul0\nosupersub\cf10\f11\fs18 Tabel di bawah ini menyajikan fluktuasi nilai
tukar\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex101 mata
uang Rupiah terhadap mata uang asing\par\pard\ql \li1511\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex101 utama berdasarkan kurs tengah mata uang
asing\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 yang
dipublikasikan oleh Bank Indonesia:\par\pard\ql \li1511\sb0\sl-184\slmult0
\up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf17\f18\fs16 16 Maret
2007/\par\pard\ql \li1871\sb0\sl-182\slmult0\tx4756 \up0 \expndtw-1\charscalex100
Jenis Mata Uang\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf18\f19\fs16
March 16, 2007\par\pard\ql \li1511\sb134\sl-184\slmult0\tx5558 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf16\f17\fs16 Dolar AS (US$1)\tab \up0 \expndtw-
2\charscalex100 9.220\par\pard\ql \li1511\sb3\sl-184\slmult0\tx5467 \up0 \expndtw-
1\charscalex100 Euro (EUR1)\tab \up0 \expndtw-2\charscalex100 12.260\par\pard\ql
\li1511\sb1\sl-182\slmult0\tx5558 \up0 \expndtw-1\charscalex100 Yen Jepang
(JP100)\tab \up0 \expndtw-2\charscalex100 7.883\par\pard\ql \li1511\sb0\sl-
182\slmult0\tx5558 \up0 \expndtw-1\charscalex100 Dolar Singapura (SIN$1)\tab
184\slmult0\tx5558 \up0 \expndtw-1\charscalex100 Ringgit Malaysia (MYR1)\tab
182\slmult0\tx5558 \up0 \expndtw-1\charscalex100 Rand Afrika Selatan (ZAR1)\tab
182\slmult0\tx5558 \up0 \expndtw-3\charscalex100 Dolar Zimbabwe (ZW $100)\tab
\up0 \expndtw-2\charscalex100 3.835\par\pard\ql \li1511\sb0\sl-207\slmult0
\ul0\nosupersub\cf10\f11\fs18 Apabila nilai tukar pada tanggal 16 Maret
\up0 \expndtw-3\charscalex100 2007\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0
\expndtw-1\charscalex100 (tanggal laporan auditor independen)
digunakan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
untuk menyajikan kembali aktiva dan kewajiban\par\pard\ql \li1511\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex105 moneter Grup dalam mata uang asing
pada\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 tanggal
31 Desember 2006, aktiva bersih dalam\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 mata uang asing di atas akan meningkat sekitar\par\pard\ql
\li1511\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 Rp13
miliar.\par\pard\ql \li1152\sb0\sl-207\slmult0 \par\pard\ql \li1152\sb0\sl-
\expndtw0\charscalex100 \ul0\nosupersub\cf11\f12\fs18 33. PERISTIWA PENTING
SETELAH TANGGAL\par\pard\ql \li1511\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 NERACA\par\pard\ql \li1511\sb163\sl-207\slmult0 \up0
\expndtw0\charscalex106 \ul0\nosupersub\cf10\f11\fs18 a. Pada bulan Februari
\up0 \expndtw0\charscalex101 2007, kota Jakarta\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 dilanda banjir besar yang dialami
pula oleh\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
kantor dan pabrik Bintang Toedjoe di Pulomas.\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex105 Akibat bencana ini Bintang
Toedjoe\par\pard\ql \li1871\sb1\sl-206\slmult0\tx3484\tx4910 \up0 \expndtw-
3\charscalex100 mengalami\tab \up0 \expndtw-3\charscalex100 kerugian\tab \up0
\expndtw-3\charscalex100 sejumlah\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex102 Rp4.914.305.067 dan klaim asuransi atas\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 kerugian tersebut
sedang dalam proses.\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 Selain Bintang Toedjoe, ACP dan Kageo Igar\par\pard\ql
\li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex102 juga mengalami musibah
banjir dengan\par\pard\ql \li1871\sb1\sl-206\slmult0\tx2788 \up0 \expndtw-
3\charscalex100 taksiran\tab \up0 \expndtw0\charscalex102 kerugian sementara
sejumlah\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104 Rp16
miliar. Nilai kerugian masih dalam\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-1\charscalex100 perhitungan oleh pihak lain dan kerugian
akan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
ditanggung oleh asuransi.\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql
\li1511\sb163\sl-207\slmult0 \up0 \expndtw0\charscalex100 b. Berdasarkan Rapat
Umum Pemegang Saham\par\pard\ql \li1871\sb0\sl-206\slmult0\tx3052 \up0
\expndtw0\charscalex100 Luar Biasa\tab \up0 \expndtw-1\charscalex100 (RUPSLB)
Perusahaan yang\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 diadakan pada tanggal 8 Februari 2007, para\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 pemegang saham
menyetujui, antara lain,\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 bahwa Perusahaan akan membeli kembali\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 saham-saham yang telah
diterbitkan oleh\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0
\expndtw0\charscalex100 Perusahaan. Pembelian kembali saham\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 Perusahaan yang
dimiliki publik adalah\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 dengan jumlah tidak lebih dari 10% dari jumlah\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 seluruh saham Perusahaan
yang ditempatkan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 dan disetor penuh atau maksimum sejumlah\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 1.015.601.442 saham.
Periode pembelian\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 kembali saham adalah delapan belas \up0 \expndtw-
3\charscalex100 (18)\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 bulan dimulai dari tanggal \up0 \expndtw-2\charscalex100 8
Februari \up0 \expndtw-3\charscalex100 2007\par\pard\ql \li1871\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 sampai dengan tanggal 7 Agustus
207\slmult0 \up0 \expndtw-3\charscalex100 32. ECONOMIC CONDITIONS
3\charscalex100 \ul0\nosupersub\cf13\f14\fs18 The following table presents the
fluctuations in\par\pard\ql \li605\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex105
value of Rupiah vis-a-vis the major foreign\par\pard\ql \li605\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex104 currencies based on the average of the
buying\par\pard\ql \li605\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 and
selling rates of exchange on bank note\par\pard\ql \li605\sb2\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 transactions quoted by Bank
Indonesia:\par\pard\ql \li20\sb168\sl-184\slmult0 \up0 \expndtw-1\charscalex100
\ul0\nosupersub\cf17\f18\fs16 31 Desember 2006/\par\pard\ql \li29\sb0\sl-
December
31, 2006\tab \up0 \expndtw-1\charscalex100 Foreign Currency\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 U.S. Dollar (US$1)\par\pard\ql \li970\sb3\sl-
11.858\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Euro
(EUR1)\par\pard\ql \li1061\sb1\sl-182\slmult0\tx3001 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Japanese Yen (JP100)\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Singapore Dollar (SIN$1)\par\pard\ql \li1061\sb4\sl-
2.554\tab \up0 \expndtw-1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 Malaysian
Ringgit (MYR1)\par\pard\ql \li1061\sb1\sl-182\slmult0\tx2770 \up0 \expndtw-
1\charscalex100 \ul0\nosupersub\cf14\f15\fs16 South African Rand (ZAR1)\par\pard\ql
\ul0\nosupersub\cf14\f15\fs16 Zimbabwe Dollar (ZW$100)\par\pard\ql \li6676\sb0\sl-
\ul0\nosupersub\cf13\f14\fs18 Had the above foreign exchange rates
prevailing\par\pard\ql \li605\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 on
March 16, \up0 \expndtw-1\charscalex100 2007 (the date of
independent\par\pard\ql \li605\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100
auditors\u8217? report) been used to restate the\par\pard\ql
\li605\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 balances of the
Group\u8217?s foreign currency\par\pard\ql \li605\sb1\sl-206\slmult0 \up0
\expndtw-2\charscalex100 denominated monetary assets and liabilities as
31, 2006, the above foreign currency\par\pard\ql \li605\sb5\sl-207\slmult0 \up0
\expndtw-2\charscalex100 denominated net assets would have increased by\par\pard\ql
\li605\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 approximately Rp13
billion.\par\pard\ql \li6316\sb0\sl-207\slmult0 \par\pard\ql \li245\sb115\sl-
SUBSEQUENT EVENTS\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql
\ul0\nosupersub\cf13\f14\fs18 a.\tab \up0 \expndtw0\charscalex102 On February \up0
\expndtw0\charscalex106 2007, Jakarta was hit by\par\pard\ql \li965\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 widespread flooding, which affected the
office\par\pard\ql \li965\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 and the
factory facilities of Bintang Toedjoe in\par\pard\ql \li965\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Pulomas. As the result of the said
natural\par\pard\ql \li965\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
calamity, Bintang Toedjoe incurred losses\par\pard\ql \li965\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex101 amounting to Rp4,914,305,067. The
related\par\pard\ql \li965\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex101
insurance claims are still in process. Other\par\pard\ql \li965\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex101 than Bintang Toedjoe, ACP and Kageo
Igar\par\pard\ql \li965\sb5\sl-207\slmult0 \up0 \expndtw-3\charscalex100 were also
affected by the flood with estimated\par\pard\ql \li965\sb1\sl-206\slmult0 \up0
\expndtw-1\charscalex100 of losses approximately Rp16 billion. The\par\pard\ql
\li965\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 total losses incurred by
the said Subsidiaries\par\pard\ql \li965\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 are still in the process of valuation by an\par\pard\ql
\li965\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 independent party, and such
losses will also\par\pard\ql \li965\sb1\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 be claimed from the insurance.\par\pard\ql \li605\sb164\sl-
207\slmult0\tx970 \up0 \expndtw-4\charscalex100 b.\tab \up0 \expndtw-
1\charscalex100 Based on the Extraordinary Shareholders\u8217?\par\pard\ql
\li965\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Meeting (RUPSLB) held on
February 8, 2007,\par\pard\ql \li965\sb2\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 the shareholders approved, among others, to\par\pard\ql
\li965\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 buy back the Company\u8217?s
shares held by the\par\pard\ql \li965\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 public, which shall not be more than 10% of\par\pard\ql
\li965\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex103 the total issued and fully
paid shares of the\par\pard\ql \li965\sb5\sl-207\slmult0 \up0
\expndtw0\charscalex100 Company or the maximum of 1,015,601,442\par\pard\ql
\li965\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 shares. The shares buy back
period shall be\par\pard\ql \li965\sb1\sl-206\slmult0\tx1935\tx2535 \up0 \expndtw-
3\charscalex100 eighteen\tab \up0 \expndtw-2\charscalex100 (18)\tab \up0
\expndtw0\charscalex103 months starting from\par\pard\ql \li965\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 February 8, 2007 until August 7, 2008.
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\li1152\sb32\sl-207\slmult0 \up0 \expndtw0\charscalex100 33. PERISTIWA PENTING
3\charscalex100 NERACA (lanjutan)\par\pard\ql \li1511\sb0\sl-207\slmult0
\par\pard\ql \li1511\sb4\sl-207\slmult0\tx1866\tx3988 \up0 \expndtw-4\charscalex100
\ul0\nosupersub\cf10\f11\fs18 c.\tab \up0 \expndtw0\charscalex104 Pada bulan
Januari\tab \up0 \expndtw0\charscalex100 2007, Perusahaan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex104 membentuk Kalbe Vision
Pte. Ltd., Anak\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 perusahaan yang berkedudukan di Singapura,\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex103 dengan nilai
investasi awal sejumlah\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex100 US$300 ribu dengan persentase kepemilikan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 saham 100%. Anak
perusahaan tersebut akan\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 bergerak dalam bidang pengembangan,\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 produksi, pemasaran dan
distribusi produk\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 kesehatan mata di Singapura.\par\pard\ql \li1511\sb0\sl-207\slmult0
\par\pard\ql \li1511\sb4\sl-207\slmult0\tx1866 \up0 \expndtw-4\charscalex100 d.\tab
\up0 \expndtw0\charscalex100 Pada bulan Januari 2007, ACP
memperoleh\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100
Fasilitas Pinjaman Tetap I dan Fasilitas\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Pinjaman Tetap II dari Bank Niaga
dengan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex101 batas
maksimum kredit masing-masing\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex102 sejumlah Rp5 miliar dan Rp15 miliar dengan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 jangka waktu masing-
masing tiga \up0 \expndtw-1\charscalex100 (3) bulan\par\pard\ql \li1871\sb2\sl-
206\slmult0 \up0 \expndtw0\charscalex100 dan enam (6) bulan sejak tanggal
penarikan.\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw0\charscalex105
Fasilitas ini digunakan untuk melunasi\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex101 pinjaman kredit dari PT Bank PAN
Tbk.\par\pard\ql \li1511\sb206\sl-207\slmult0\tx1866 \up0 \expndtw-5\charscalex100
e.\tab \up0 \expndtw-1\charscalex100 Pada tanggal 15 Januari dan 7 Februari
2007,\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 KMI
menerima tambahan pencairan pinjaman\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw-3\charscalex100 berjangka \up0 \expndtw0\charscalex102
\u8220?\ul0\nosupersub\cf13\f14\fs18 Term Loan
Facility\ul0\nosupersub\cf10\f11\fs18 \u8221? dari NISP,\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex100 masing-masing sejumlah
Rp8 miliar dan\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0 \expndtw-
2\charscalex100 Rp25 miliar. Dengan adanya dua pencairan\par\pard\ql
\li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex106 tambahan ini, maka
fasilitas pinjaman\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex103 akan berakhir seluruhnya pada
tanggal\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 12 Mei
2011.\par\pard\ql \li1511\sb207\sl-207\slmult0\tx1866 \up0 \expndtw-3\charscalex100
f.\tab \up0 \expndtw0\charscalex100 Pada tanggal \up0 \expndtw0\charscalex102 2
Januari \up0 \expndtw0\charscalex103 2007, KMI telah\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw0\charscalex100 melakukan pelunasan sejumlah
US$88.000\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw0\charscalex102 atas
nilai kontrak pengerjaan tambahan\par\pard\ql \li1871\sb5\sl-207\slmult0 \up0
\expndtw-1\charscalex100 pembangunan pabrik susu \up0 \expndtw-2\charscalex100
(\u8220?\ul0\nosupersub\cf13\f14\fs18 work order\ul0\nosupersub\cf10\f11\fs18
\u8221?)\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0 \expndtw0\charscalex100 dengan
PT PP-Taisei Indonesia Construction\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0
\expndtw-3\charscalex100 Joint Operation.\par\pard\ql \li1511\sb206\sl-
1\charscalex100 Pada tanggal \up0 \expndtw0\charscalex100 1 Februari \up0
\expndtw0\charscalex101 2007, KMI telah\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-1\charscalex100 melakukan pelunasan sejumlah JP8.028.700\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100 atas nilai kontrak
pembelian mesin dengan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex101 Yamazaki Kinzoku Sangyo Co. Ltd., Jepang.\par\pard\ql
\li1871\sb6\sl-207\slmult0 \up0 \expndtw0\charscalex100 Pada tanggal 9 Maret
2007, KMI melakukan\par\pard\ql \li1871\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex103 pembayaran atas pemesanan mesin\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 tambahan sejumlah
JP75.700.000.\par\pard\ql \li1511\sb206\sl-207\slmult0\tx1866 \up0 \expndtw-
4\charscalex100 h.\tab \up0 \expndtw-1\charscalex100 Pada tanggal \up0 \expndtw-
1\charscalex100 7 Februari, \up0 \expndtw0\charscalex100 13 Februari
dan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 1 Maret
2007, KMI telah melakukan pelunasan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex103 kepada APV masing-masing sejumlah\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 US$754.030, US$518.015 dan
US$297.115.\par\pard\ql \li1511\sb0\sl-207\slmult0 \par\pard\ql \li1511\sb4\sl-
207\slmult0\tx1866\tx3273\tx4454 \up0 \expndtw-2\charscalex100 i.\tab \up0
Januari\tab \up0 \expndtw0\charscalex100 2007, Kantor\par\pard\ql \li1871\sb0\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 Pelayanan Pajak menerbitkan SKPLB
PPN\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100 Barang
dan Jasa atas permohonan restitusi\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex101 PPN dari KMI untuk masa pajak
September\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100
2006. Jumlah yang diterima dari restitusi PPN\par\pard\ql \li1871\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 tersebut adalah sejumlah
Rp2.595.827.718.\par\pard\column \ql \li6638\sb0\sl-207\slmult0 \par\pard\ql
3\charscalex100 33. SUBSEQUENT EVENTS (continued)\par\pard\ql \li6676\sb0\sl-
c.\tab \up0 \expndtw0\charscalex101 In January 2007, the Company
established\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Kalbe Vision Pte. Ltd., as a \up0 \expndtw-3\charscalex100 100%-
owned\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Subsidiary domiciled in Singapore, with an\par\pard\ql \li1215\sb2\sl-
206\slmult0 \up0 \expndtw-1\charscalex100 intial capitalization of US$300 thousand.
The\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 said
Subsidiary will operate in the\par\pard\ql \li1215\sb1\sl-
206\slmult0 \up0 \expndtw0\charscalex100 development, production, marketing
and\par\pard\ql \li1215\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex101 distribution of eyes health products
in\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100
Singapore.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li6676\sb0\sl-
4\charscalex100 d.\tab \up0 \expndtw0\charscalex100 In January 2007, ACP obtained
Fixed Loan\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100
Facility I and Fixed Loan Facility II from Bank\par\pard\ql \li1215\sb1\sl-
206\slmult0 \up0 \expndtw-2\charscalex100 Niaga with maximum credit limit amounting
to\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Rp5 billion
and Rp15 billion, respectively, and\par\pard\ql \li1215\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex101 have maturity terms of three (3) and six
(6)\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 months,
respectively, from the date of\par\pard\ql \li1215\sb2\sl-206\slmult0
\up0 \expndtw-2\charscalex100 drawdown. These facilities are intended
to\par\pard\ql \li1215\sb5\sl-207\slmult0 \up0 \expndtw-2\charscalex100 finance
the settlement of the credit facility\par\pard\ql \li1215\sb0\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 from PT Bank PAN Indonesia
Tbk.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li855\sb206\sl-
207\slmult0\tx1220 \up0 \expndtw-4\charscalex100 e.\tab \up0
\expndtw0\charscalex100 On January 15 and February 7, 2007, KMI\par\pard\ql
\li1215\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 made additional
drawdowns from its Term\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-
2\charscalex100 Loan Facility from NISP in the amount of\par\pard\ql
\li1215\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Rp8 billion and Rp 25
billion, respectively.\par\pard\ql \li1215\sb5\sl-207\slmult0 \up0
\expndtw0\charscalex103 These loan drawdowns will both mature on\par\pard\ql
\li1215\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100 May 12,
3\charscalex100 f.\tab \up0 \expndtw-1\charscalex100 On January 2, 2007, KMI
settled the contract\par\pard\ql \li1215\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex100 price of US$88,000 for the additional
work\par\pard\ql \li1215\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 order in
connection with the construction of its\par\pard\ql \li1215\sb5\sl-207\slmult0 \up0
\expndtw0\charscalex101 milk factory with PT PP-Taisei
Construction Joint Operation.\par\pard\ql \li6676\sb0\sl-207\slmult0
g.\tab \up0 \expndtw-3\charscalex100 On February 1, 2007, KMI settled the
contract\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex105 price
of the machinery acquisition from\par\pard\ql \li1215\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 Yamazaki Kinzoku Sangyo Co. Ltd.,
Japan\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
amounting to JP8,028,700. On March \up0 \expndtw-4\charscalex100
9,\par\pard\ql \li1215\sb6\sl-207\slmult0 \up0 \expndtw-3\charscalex100 2007, KMI
again made payment for additional\par\pard\ql \li1215\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex101 order of machinery at the amount of\par\pard\ql
\li1215\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 JP75,700,000.\par\pard\ql
\li855\sb206\sl-207\slmult0\tx1220 \up0 \expndtw-4\charscalex100 h.\tab \up0
\expndtw-1\charscalex100 On February 7, February 13 and March 1,\par\pard\ql
\li1215\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 2007, KMI made
settlement of the amount\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0
\expndtw0\charscalex105 due to APV in the amount of US$754,030,\par\pard\ql
\li1215\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 US$518,015 and US$297,115,
respectively.\par\pard\ql \li6676\sb0\sl-207\slmult0 \par\pard\ql \li855\sb4\sl-
207\slmult0\tx1220 \up0 \expndtw-2\charscalex100 i.\tab \up0
\expndtw0\charscalex101 On January 17, 2007, the Tax Office issued\par\pard\ql
\li1215\sb0\sl-206\slmult0 \up0 \expndtw-1\charscalex100 Overpaid Tax Assessment
Letter (SKPLB) to\par\pard\ql \li1215\sb2\sl-206\slmult0 \up0
\expndtw0\charscalex100 KMI in connection with KMI\u8217?s claim for
value\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-2\charscalex100 added
tax refund for the month of September\par\pard\ql \li1215\sb2\sl-206\slmult0
\up0 \expndtw0\charscalex100 2006. The total tax refund approved
and\par\pard\ql \li1215\sb1\sl-206\slmult0\tx2281\tx2852\tx4724 \up0 \expndtw-
3\charscalex100 received\tab \up0 \expndtw-2\charscalex100 by\tab \up0
\expndtw0\charscalex105 KMI amounted\tab \up0 \expndtw-4\charscalex100
Rp2,595,827,718.\par\pard\ql \li5841\sb0\sl-230\slmult0 \par\pard\ql \li20\sb20\sl-
{\shp
}}
{\shp
\li1152\sb32\sl-207\slmult0 \up0 \expndtw0\charscalex100 33. PERISTIWA PENTING
3\charscalex100 NERACA (lanjutan)\par\pard\ql \li1511\sb0\sl-207\slmult0
2\charscalex100 \ul0\nosupersub\cf10\f11\fs18 j.\tab \up0 \expndtw0\charscalex102
Pada tanggal\tab \up0 \expndtw0\charscalex103 1 Januari\tab \up0
\expndtw0\charscalex101 2007, Kantor\par\pard\ql \li1871\sb1\sl-206\slmult0
\up0 \expndtw-3\charscalex100 Pelayanan Pajak menerbitkan Surat
Ketetapan\par\pard\ql \li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex100 Pajak
Kurang Bayar \up0 \expndtw-1\charscalex100 (SKPKB) untuk tahun\par\pard\ql
\li1871\sb2\sl-206\slmult0 \up0 \expndtw-1\charscalex100 pajak 2005 atas pajak
penghasilan pasal 21,\par\pard\ql \li1871\sb1\sl-206\slmult0\tx2260\tx2649 \up0
\expndtw-2\charscalex100 23,\tab \up0 \expndtw-4\charscalex100 26,\tab \up0
\expndtw0\charscalex101 29, Pajak Pertambahan Nilai dan\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw-3\charscalex100 denda dengan jumlah
keseluruhan sejumlah\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
1\charscalex100 Rp2.006.231.077. Jumlah yang tercantum\par\pard\ql
\li1871\sb1\sl-206\slmult0 \up0 \expndtw0\charscalex102 dalam SKPKB tersebut
telah dilunasi\par\pard\ql \li1871\sb2\sl-206\slmult0 \up0 \expndtw-
3\charscalex100 Sanghiang pada tanggal 8 Februari 2007.\par\pard\ql \li1152\sb0\sl-
PENYUSUNAN DAN PENYELESAIAN LAPORAN\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0
\expndtw-3\charscalex100 KEUANGAN KONSOLIDASI\par\pard\ql \li1511\sb207\sl-
207\slmult0 \up0 \expndtw0\charscalex100 \ul0\nosupersub\cf10\f11\fs18 Manajemen
bertanggung jawab atas penyusunan\par\pard\ql \li1511\sb0\sl-206\slmult0 \up0
\expndtw-2\charscalex100 laporan keuangan konsolidasi yang
diselesaikan\par\pard\ql \li1511\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100
pada tanggal 16 Maret 2007.\par\pard\column \ql \li6638\sb0\sl-207\slmult0
3\charscalex100 33. SUBSEQUENT EVENTS (continued)\par\pard\ql \li6676\sb0\sl-
j.\tab \up0 \expndtw0\charscalex101 On January 1, 2007, the Tax Office
issued\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
Underpaid Tax Assessment Letter (SKPKB)\par\pard\ql \li1215\sb1\sl-206\slmult0
\up0 \expndtw0\charscalex100 for Sanghiang\u8217?s 2005 income taxes
Articles\par\pard\ql \li1215\sb2\sl-206\slmult0\tx1580 \up0 \expndtw-
2\charscalex100 21,\tab \up0 \expndtw-3\charscalex100 23, 26, 29, Value Added
Tax and tax\par\pard\ql \li1215\sb1\sl-206\slmult0 \up0 \expndtw-1\charscalex100
penalty totaling to Rp2,006,231,077. Such\par\pard\ql \li1215\sb1\sl-
206\slmult0 \up0 \expndtw-3\charscalex100 amounts stated on SKPKB have been paid
by\par\pard\ql \li1215\sb2\sl-206\slmult0 \up0 \expndtw-3\charscalex100 Sanghiang
on February 8, 2007.\par\pard\ql \li6316\sb0\sl-207\slmult0 \par\pard\ql
1\charscalex100 \ul0\nosupersub\cf12\f13\fs18 34. PREPARATION AND COMPLETION OF
THE\par\pard\ql \li855\sb0\sl-206\slmult0 \up0 \expndtw-3\charscalex100
CONSOLIDATED FINANCIAL STATEMENTS\par\pard\ql \li855\sb207\sl-207\slmult0 \up0
\expndtw0\charscalex106 \ul0\nosupersub\cf13\f14\fs18 The management is
responsible for the\par\pard\ql \li855\sb0\sl-206\slmult0 \up0
\expndtw0\charscalex102 preparation of the consolidated
financial\par\pard\ql \li855\sb2\sl-206\slmult0 \up0 \expndtw-2\charscalex100
statements that were completed on March 16,\par\pard\ql \li855\sb5\sl-
207\slmult0 \up0 \expndtw-3\charscalex100 2007.\par\pard\ql \li5841\sb0\sl-
{\shp
}}
{\shp
}}\par\pard\sect\sectd\fs24}

Kalbe Farma FY 2006

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