Nomor Surat 056/ARMY-DIR/III/2019

Nama Emiten PT Armidian Karyatama Tbk

Kode Emiten ARMY
Perihal Penyampaian Laporan Keuangan Tahunan

Perseroan dengan ini menyampaikan laporan keuangan untuk Tahun Bulan yang berakhir pada 31/12/2018 dengan ikhtisar sebagai berikut :

Informasi mengenai anak perusahaan Perseroan sebagai berikut :

No Nama Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase
Usaha Komersil Operasi Uang (%)
1

Dokumen ini merupakan dokumen resmi PT Armidian Karyatama Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT

Armidian Karyatama Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
[1000000] General information
Informasi umum
Nama entitas
Penjelasan perubahan nama dari akhir
periode laporan sebelumnya
Kode entitas
Nomor identifikasi entitas
Industri utama entitas
Sektor
Subsektor
Informasi pemegang saham pengendali Individual WNI
Jenis entitas
Jenis efek yang dicatatkan
Jenis papan perdagangan tempat
entitas tercatat
Apakah merupakan laporan keuangan Entitas tunggal / Single entity
satu entitas atau suatu kelompok entitas
Periode penyampaian laporan
keuangan
Tanggal awal periode berjalan
Tanggal akhir periode berjalan
Tanggal akhir tahun sebelumnya
Tanggal awal periode sebelumnya
Tanggal akhir periode sebelumnya
Mata uang pelaporan
Kurs konversi pada tanggal pelaporan 14,481
jika mata uang penyajian selain rupiah
Pembulatan yang digunakan dalam
penyajian jumlah dalam laporan
keuangan
Jenis laporan atas laporan keuangan
Jenis opini auditor
Hal yang diungkapkan dalam paragraf
pendapat untuk penekanan atas suatu
masalah atau paragraf penjelasan
lainnya, jika ada
Hasil penugasan review
Tanggal laporan audit atau hasil laporan March 28, 2019
review
Auditor tahun berjalan
Nama partner audit tahun berjalan
Lama tahun penugasan partner yang
menandatangani
Auditor tahun sebelumnya
Nama partner audit tahun sebelumnya
Kepatuhan terhadap pemenuhan
peraturan BAPEPAM LK VIII G 11
tentang tanggung jawab direksi atas
laporan keuangan
Kepatuhan terhadap pemenuhan
31 December 2018
PT Armidian Karyatama Tbk
ARMY
AA768
Umum / General
6. Property, Real Estate And
Building Construction
61. Property And Real Estate
Local Company - Indonesia
Jurisdiction
Saham / Stock
Pengembangan / Development
Tahunan / Annual
January 01, 2018
December 31, 2018
December 31, 2017
January 01, 2017
December 31, 2017
Rupiah / IDR
Satuan Penuh / Full Amount
Diaudit / Audited
Wajar Tanpa Pengecualian /
Unqualified
Mirawati Sensi Idris
Ahmad Syakir
Purwantono, Suherman & Surja
Sherly Jokom
Ya / Yes
Ya / Yes
General information
Entity name
Explanation of change in name from the
end of the preceding reporting period
Entity code
Entity identification number
Entity main industry
Sector
Subsector
Controlling shareholder information
Type of entity
Type of listed securities
Type of board on which the entity is
listed
Whether the financial statements are of
an individual entity or a group of entities
Period of financial statements
submissions
Current period start date
Current period end date
Prior year end date
Prior period start date
Prior period end date
Description of presentation currency
Conversion rate at reporting date if
presentation currency is other than
rupiah
Level of rounding used in financial
statements
Type of report on financial statements
Type of auditor's opinion
Matters disclosed in emphasis-of-matter
or other-matter paragraph, if any
Result of review engagement
Date of auditor's opinion or result of
review report
Current year auditor
Name of current year audit signing
partner
Number of years served as audit signing
partner
Prior year auditor
Name of prior year audit signing partner
Whether in compliance with BAPEPAM
LK VIII G 11 rules concerning
responsibilities of board of directors on
financial statements
Whether in compliance with BAPEPAM
peraturan BAPEPAM LK VIII A dua LK VIII A two rules concerning
tentang independensi akuntan yang independence of accountant providing
memberikan jasa audit di pasar modal audit services in capital market
[1210000] Statement of financial position presented using current and
non-current - General Industry
Laporan posisi
keuangan
31 December 2018
Aset
Aset lancar
Kas dan setara kas
Dana yang dibatasi
penggunaannya lancar
Piutang usaha
Piutang usaha pihak
ketiga
Piutang lainnya
Piutang lainnya pihak
ketiga
Piutang lainnya pihak
berelasi
Persediaan lancar
Persediaan lancar
lainnya
Biaya dibayar dimuka
lancar
Uang muka lancar
Uang muka lancar
lainnya
Pajak dibayar dimuka
lancar
Jumlah aset lancar
Aset tidak lancar
Piutang dari pihak berelasi
Uang muka tidak lancar
Uang muka tidak lancar
lainnya
Properti investasi
Aset tetap
Aset tidak lancar
non-keuangan lainnya
Jumlah aset tidak lancar 1,031,261,431,187
Jumlah aset 1,513,669,666,232
Liabilitas dan ekuitas
Liabilitas
Liabilitas jangka pendek
Pinjaman jangka
pendek
Utang usaha
Utang usaha pihak
ketiga
Utang lainnya
Utang lainnya pihak
ketiga
Uang muka pelanggan
jangka pendek
Statement of financial
position
31 December 2017
Assets
Current assets
106,164,618,448 141,430,466,678 Cash and cash equivalents
48,813,080,075 71,924,074,063 Current restricted funds
Trade receivables
83,369,980 Trade receivables third
parties
Other receivables
7,331,961,210 9,865,982,137 Other receivables third
parties
5,743,607,562 16,466,848,972 Other receivables
related parties
Current inventories
295,032,685,758 183,016,932,518 Current inventories
185,389,274 53,109,264 Current prepaid expenses
Current advances
1,512,402,374 1,936,053,963 Other current advances
17,541,120,364 12,903,625,330 Current prepaid taxes
482,408,235,045 437,597,092,925 Total current assets
Non-current assets
26,135,779,903 Receivables from related
parties
Non-current advances
77,372,200,000 353,003,931,116 Other non-current
advances
768,259,459 500,637,248 Investment properties
2,332,120,288 1,665,173,278 Property, plant and
equipment
924,653,071,537 832,101,606,920 Other non-current
non-financial assets
1,187,271,348,562 Total non-current assets
1,624,868,441,487 Total assets
Liabilities and equity
Liabilities
Current liabilities
26,000,000,000 27,000,000,000 Short-term loans
Trade payables
18,323,783,521 11,541,248,443 Trade payables third
parties
Other payables
14,253,273,834 38,959,741,421 Other payables third
parties
Current advances
from customers
 Uang muka 80,860,493,216 224,049,658,844 Current advances
pelanggan jangka from customers third
pendek pihak ketiga parties
Beban akrual jangka 763,053,143 9,109,834,657 Current accrued
pendek expenses
Utang pajak 1,915,610,466 662,275,411 Taxes payable
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka 20,272,474,224 105,201,615,676 Current maturities of
panjang yang jatuh bonds payable
tempo dalam satu
tahun atas utang
obligasi
Jumlah liabilitas jangka 162,388,688,404 416,524,374,452 Total current liabilities
pendek
Liabilitas jangka panjang Non-current liabilities
Utang pihak berelasi 80,879,003,703 10,815,066,757 Non-current due to
jangka panjang related parties
Uang muka pelanggan Non-current advances
jangka panjang from customers
Uang muka 76,054,430,027 60,133,289,443 Non-current
pelanggan jangka advances from
panjang pihak ketiga customers third
parties
Kewajiban imbalan 1,400,896,434 507,760,084 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Jumlah liabilitas jangka 158,334,330,164 71,456,116,284 Total non-current
panjang liabilities
Jumlah liabilitas 320,723,018,568 487,980,490,736 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 818,750,000,000 818,750,000,000 Common stocks
Tambahan modal 319,391,149,619 319,391,149,619 Additional paid-in capital
disetor
Cadangan pengukuran ( 556,651,721 ) ( 5,165,581 ) Reserve of
kembali program remeasurements of
imbalan pasti defined benefit plans
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang 55,362,149,766 ( 1,248,033,287 ) Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 1,192,946,647,664 1,136,887,950,751 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Proforma ekuitas 0 Proforma equity
Kepentingan 0 Non-controlling interests
non-pengendali
Jumlah ekuitas 1,192,946,647,664 1,136,887,950,751 Total equity
Jumlah liabilitas dan ekuitas 1,513,669,666,232 1,624,868,441,487 Total liabilities and equity
[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry

Laporan laba rugi dan Statement of profit or

penghasilan loss and other
komprehensif lain comprehensive
income
31 December 2018 31 December 2017
Penjualan dan pendapatan usaha 191,218,025,517 178,904,717,453 Sales and revenue
Beban pokok penjualan dan ( 122,277,217,466 ) ( 133,239,895,994 ) Cost of sales and revenue
pendapatan
Jumlah laba bruto 68,940,808,051 45,664,821,459 Total gross profit
Beban penjualan ( 1,670,810,447 ) ( 4,411,569,650 ) Selling expenses
Beban umum dan administrasi ( 13,375,585,361 ) ( 13,555,118,688 ) General and administrative
expenses
Pendapatan keuangan 7,742,939,855 9,580,817,263 Finance income
Beban keuangan ( 4,469,839,030 ) ( 4,521,092,344 ) Finance costs
Pendapatan lainnya 4,223,120,623 1,271,393,301 Other income
Jumlah laba (rugi) sebelum pajak 61,390,633,691 34,029,251,341 Total profit (loss) before tax
penghasilan
Pendapatan (beban) pajak ( 4,780,450,638 ) ( 4,472,617,936 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi 56,610,183,053 29,556,633,405 Total profit (loss) from continuing
yang dilanjutkan operations
Laba (rugi) dari operasi yang 0 0 Profit (loss) from discontinued
dihentikan operations
Jumlah laba (rugi) 56,610,183,053 29,556,633,405 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, setelah pajak after tax
Pendapatan komprehensif Other comprehensive
lainnya yang tidak akan income that will not be
direklasifikasi ke laba rugi, reclassified to profit or loss,
setelah pajak after tax
Pendapatan komprehensif ( 551,486,140 ) ( 4,554,854 ) Other comprehensive
lainnya atas pengukuran income for remeasurement
kembali kewajiban manfaat of defined benefit
pasti, setelah pajak obligation, after tax
Jumlah pendapatan ( 551,486,140 ) ( 4,554,854 ) Total other comprehensive
komprehensif lainnya yang income that will not be
tidak akan direklasifikasi ke reclassified to profit or loss,
laba rugi, setelah pajak after tax
Jumlah pendapatan ( 551,486,140 ) ( 4,554,854 ) Total other comprehensive
komprehensif lainnya, setelah income, after tax
pajak
Jumlah laba rugi komprehensif 56,058,696,913 29,552,078,551 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat 56,610,183,053 29,556,633,405 Profit (loss) attributable to
diatribusikan ke entitas induk parent entity
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang 56,058,696,913 29,552,078,551 Comprehensive income
dapat diatribusikan ke entitas attributable to parent entity
induk
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada pemilik attributable to equity owners
entitas induk of the parent entity
Laba (rugi) per saham 7.6 3.97 Basic earnings (loss) per
dasar dari operasi yang share from continuing
dilanjutkan operations
[1410000] Statement of changes in equity - General Industry - Current Year

31 December 2018

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Cadangan pengukuran kembali Saldo laba yang belum
Saham biasa Tambahan modal disetor Uang muka setoran modal diatribusikan kepada entitas Ekuitas
program imbalan pasti ditentukan penggunaannya
induk
Reserve of remeasurements of Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Advances in capital stock Equity
defined benefit plans earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 818,750,000,000 319,391,149,619 0 ( 5,165,581 ) ( 1,248,033,287 ) 1,136,887,950,751 1,136,887,950,751 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 818,750,000,000 319,391,149,619 0 ( 5,165,581 ) ( 1,248,033,287 ) 1,136,887,950,751 1,136,887,950,751 Equity position, beginning of the
period
Laba (rugi) 56,610,183,053 56,610,183,053 56,610,183,053 Profit (loss)
Pendapatan komprehensif lainnya ( 551,486,140 ) ( 551,486,140 ) ( 551,486,140 ) Other comprehensive income
Posisi ekuitas, akhir periode 818,750,000,000 319,391,149,619 ( 556,651,721 ) 55,362,149,766 1,192,946,647,664 1,192,946,647,664 Equity position, end of the period
[1410000] Statement of changes in equity - General Industry - Prior Year

31 December 2017

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Cadangan pengukuran kembali Saldo laba yang belum
Saham biasa Tambahan modal disetor Uang muka setoran modal diatribusikan kepada entitas Ekuitas
program imbalan pasti ditentukan penggunaannya
induk
Reserve of remeasurements of Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Advances in capital stock Equity
defined benefit plans earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 455,000,000,000 200,000,000,000 ( 610,727 ) ( 30,804,666,692 ) 624,194,722,581 624,194,722,581 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 455,000,000,000 200,000,000,000 ( 610,727 ) ( 30,804,666,692 ) 624,194,722,581 624,194,722,581 Equity position, beginning of the
period
Laba (rugi) 29,556,633,405 29,556,633,405 29,556,633,405 Profit (loss)
Pendapatan komprehensif lainnya ( 4,554,854 ) ( 4,554,854 ) ( 4,554,854 ) Other comprehensive income
Penerbitan saham biasa 363,750,000,000 319,391,149,619 ( 200,000,000,000 ) 483,141,149,619 483,141,149,619 Issuance of common stocks
Posisi ekuitas, akhir periode 818,750,000,000 319,391,149,619 0 ( 5,165,581 ) ( 1,248,033,287 ) 1,136,887,950,751 1,136,887,950,751 Equity position, end of the period
[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas
Arus kas dari aktivitas operasi
Penerimaan kas dari
aktivitas operasi
Penerimaan dari pelanggan
Pembayaran kas dari
aktivitas operasi
Pembayaran kepada
pemasok atas barang dan
jasa
Kas diperoleh dari (digunakan
untuk) operasi
Penerimaan bunga dari
aktivitas operasi
Pembayaran bunga dari
aktivitas operasi
Penerimaan (pengeluaran) kas
lainnya dari aktivitas operasi
Arus kas sebelum perubahan
dalam aset dan liabilitas yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Pembayaran untuk perolehan
properti investasi
Pembayaran untuk perolehan
aset tetap
Penerimaan dari penjualan
tanah dalam pengembangan
Pembayaran untuk perolehan
tanah dalam pengembangan
Pembayaran pemberian
piutang kepada pihak berelasi
Uang muka dan pinjaman
diberikan kepada pihak lain,
selain institusi keuangan
Penerimaan pengembalian
uang muka dan pinjaman
diberikan kepada pihak lain
Penerimaan (pengeluaran) kas
lainnya dari aktivitas investasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas investasi
Arus kas dari aktivitas
pendanaan
Pembayaran pinjaman bank
Pembayaran utang pihak
berelasi
Statement of cash
flows
31 December 2018 31 December 2017
Cash flows from operating
activities
Cash receipts from
operating activities
66,400,651,421 99,727,198,622 Receipts from customers
Cash payments from
operating activities
( 274,894,774,715 ) ( 144,769,760,563 ) Payments to suppliers for
goods and services
( 208,494,123,294 ) ( 45,042,561,941 ) Cash generated from (used in)
operations
7,742,939,855 9,580,817,263 Interests received from
operating activities
( 4,469,839,030 ) ( 4,521,092,344 ) Interests paid from operating
activities
( 3,721,314,722 ) ( 1,299,410,600 ) Other cash inflows (outflows)
from operating activities
( 208,942,337,191 ) ( 41,282,247,622 ) Net cash flows received from
(used in) operating activities
before changes in assets and
liabilities
( 208,942,337,191 ) ( 41,282,247,622 ) Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
( 343,879,572 ) ( 37,328,483 ) Payments for acquisition of
investment properties
( 893,148,955 ) ( 632,566,113 ) Payments for acquisition of
property, plant and equipment
23,211,054,276 Proceeds from disposal of land
for development
( 92,551,464,617 ) Payments for acquisition of
land for development
( 15,412,538,494 ) Payments of receivables from
related parties
( 342,060,303,904 ) Cash advances and loans
made to other parties, other
than financing institutions
275,631,731,116 Cash receipts from the
repayment of advances and
loans made to other parties
23,110,993,989 ( 4,551,019,957 ) Other cash inflows (outflows)
from investing activities
189,541,693,467 ( 324,070,164,181 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
( 1,000,000,000 ) Payments of bank loans
( 14,865,204,506 ) ( 152,840,474,260 ) Payments of due to related
parties
 Penerimaan dari penerbitan
saham biasa
Pembayaran biaya emisi
saham
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas pendanaan
Jumlah kenaikan (penurunan)
bersih kas dan setara kas
Kas dan setara kas arus kas, awal
periode
Kas dan setara kas arus kas,
akhir periode
491,250,000,000 Proceeds from issuance of
common stocks
( 2,811,313,133 ) Payments of stock issuance
costs
( 15,865,204,506 ) 335,598,212,607 Total net cash flows received
from (used in) financing
activities
( 35,265,848,230 ) ( 29,754,199,196 ) Total net increase (decrease) in
cash and cash equivalents
141,430,466,678 171,184,665,874 Cash and cash equivalents cash
flows, beginning of the period
106,164,618,448 141,430,466,678 Cash and cash equivalents cash
flows, end of the period