PT GUDANG GARAM Tbk DAN ENTITAS ANAK/
PT GUDANG GARAM Tbk AND SUBSIDIARIES:
LAPORAN POSISIKEUANGAN KONSOLIDASIAN/
CONSOLIDATED STATEMENT OF FINANCIAL POSITION
31 DESEMBER 2013/31 DECEMBER 2013
(Dalam jutzan rupiah. kecual dinyatakan khusus in millions of rupiah, unless otherwise specified)
ASET
Aset Lancar
Kas dan etara kas
Pintang wssha pina ketien
Persediaan
jak dibayar dixmka
[Bebm dibayar dima
‘Ase! aca liana
Total Aset Lancar
Aset Tidak: Lancar
Ase tetap, bers
‘Ase! pak tangguban, bersih
‘Ase! dak fanearlainya
Total Aset Tidak Lancar
TOTALASET
(Catatan/
Notes
2013
1.404.108
2196086,
30.241.368
267241
214 580
281078
34.604461
14788915,
58.145,
1.318.730
16,165,700
Lihat Catatam atas Laporan Kewangan Konsolidasian yang
‘merupalian bagian rak erpisahkam dav peran keuangan id.
31 DesemiberiDecemBer
ASSETS
Current assets
(Cash and cash aquvatents
Trade recebvables, third parties
Iivantores
Prepaid taxes
Prepaid expenses
Other current assets
oval Current Assets
Non-Current Assets
Fhved assets, net
Deferred ix assets, net
Other non-current asset
11,555,304 Total Non-Current Assets
TOTAL ASSETS
‘See Notes to he Consolidated Financial Statemeuts which
form an mtegrai part of these financial statementsPT GUDANG GARAM Tbk DAN ENTITAS ANAl
PL GUDANG GARAM Tbk AND SUBSIDIARIES
LAPORAN POSISI KEUANGAN KONSOLIDASIAN/
(CONSOLIDATED STATEMENT OF FINANCIAL POSITION
31 DESEMBER 2013/31 DECEMBER 2013,
(Dalsma juraan ropiah, keeuali diayatakan Khusus!Zn millions of rial, unless otherwise specified)
LLABILITAS DANEKUTAS LLABILITIES AND EQUITY
LuABILITAs sapmnimies
Labiitas Jang Pend Ccrren Lestes
Projo anak pend 10 1297878464350 ‘Stert-em loans
tare it ale pcb
ites mee 4x7719 Tid ara
Bik ber 3603 “isons oid pares
Pasa 12 48.816 30.044 Taxes payable
Ba in Bas ba and
rok 1 Sigg 4.705268 Var on gerne pe
Betzee Casas “ooo Te
Efi ja pede aya Sears ns Other carr ich
“ora Lnbitas nga Pendek 20004580 13800517 Tal Curve Liabitties
LiabiitasJangka Panjang ‘Non Curent Liabies
Lniinsinbatn tsa 6 51200 oe bans obigaton
EEMLI paak gga brah 2 330093 ies at
“Toca Linbiiens Jang Panjang 1101295 Total Now-Laren Zdhilties
‘TorAL L1abLITas 14903.612 rors: uapminies
EKUTAS rourr
‘Modal sham, nilai uouinal Share capital, pear value of
ip 500 ua peu Sweden
pac 7
Moat sooredieaial
PIE C080 cata 312000 005 dar:
Nodal tenga dn eto pea: ksi and pat capa.
Epntoss 000 satan 7 sexu 991088 0 shares
Ago has S300 "$300 ces pdm aon
Sich rans: dng pitak ypc om rosacea
‘uoupeazeudat 19 (3.109) (43.109) “ovccongolng mara
sally be “Ranma earigs
Drea 20 2mma00 200000 “pproprned
Botan deangkan 2easiait _ 25371308 viapprepratd
as yang dapat dbus pad Eu atbuabe
pemeesia snc 20264019 26,478.58, omar ofthe Company
ening tones 13n0 “Jew cololing Part
TOTAL EKUITAS 2516271 _ 26605713 Tora EQUI
TOTAL LIADILITAS DAN 5 OrsL LLABILITIES 4ND
‘ERUITAS STU 25L _sns00.5 EotLit
1ikatCatatan tas Laporan Kenangan Konsaliasin yang See Nees othe Cowsldsed Financial Statement hich
‘merupalan bagian tak rerpisahkzan dari laporan keuangan ini, form an integral part ofthese nancial saiemensPT GUDANG GARAM Tbk DAN ENTITAS ANAK/
PT GUDANG GARAM Tbk AND SUBSIDIARIES.
LAPORAN LABA RUGI KOMPREHENSIF KONSOLIDASIAN/
(CONSOLIDATED STATEMENT OF COMPREHENSIVE INCOME
‘TAHUN BERAKHIR 31 DESEMBER 2013/JE4R ENDED 3] DECEMBER 2013
(Dalam jurzaa rupiah, Kecual: dinvataka KaususiM milions of rupiah, unless otherwise specified)
‘Tau berstir 31 Deserber!
Catton’ _Tear ended 31 Decanber|
Nores 2015
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Lat a unm
reat ae na onan
ic. aes ig Sa
Ea SS epee
tie ves aa oyna
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ever Sena sete
a 2 gam away seem op
exiegrmimmant oom gaan, Pape
Laba’Total pendapatan komprehensif Profit'Total comprehensive
neuro salam
tera ee
‘epentingan noupeagendati 35.196 54953 Nor-contolimg merest
‘uous oat
Lepesant) 2h per ren
Linnsntpemtiomatininsag__ Sn Cnt Pm ma th
‘merupakan bagian tal terpisabian dai laporan keuangan ini, form an integral par of these financial statements.