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 statementsPT 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 saiemensPT 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 a iy See ot Lat a unm reat ae na onan ic. aes ig Sa Ea SS epee tie ves aa oyna tone isin ea tape 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.