Nomor Surat 004/III/FN/GM/2019

Nama Emiten PT Garuda Metalindo Tbk.

Kode Emiten BOLT
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 PT Indonesian Manufaktur Kawasan 2018 Aktif 17.521.210.898 PENUH IDR 49.0
Tooling Industri MM
Technology 2100 Blok D
5-1, Mekar
Wangi -
Cikarang
Barat, Bekasi
- Indonesia

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

Garuda Metalindo Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
[1000000] General information

Informasi umum General information

Nama entitas
Penjelasan perubahan nama dari akhir
periode laporan sebelumnya
Kode entitas
Nomor identifikasi entitas
Industri utama entitas
Sektor
Subsektor
Informasi pemegang saham pengendali
Jenis entitas
Jenis efek yang dicatatkan
Jenis papan perdagangan tempat
entitas tercatat
Apakah merupakan laporan keuangan Entitas grup / Group 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
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 15, 2019
review
Auditor tahun berjalan
Nama partner audit tahun berjalan
Lama tahun penugasan partner yang
menandatangani
Auditor tahun sebelumnya
Nama partner audit tahun sebelumnya Juninho Widjaja, CPA
Kepatuhan terhadap pemenuhan
peraturan BAPEPAM LK VIII G 11
tentang tanggung jawab direksi atas
laporan keuangan
31 December 2018
PT Garuda Metalindo Tbk.
Explanation of change in name from the
BOLT
AA710
Umum / General
4. Miscellaneous Industry
42. Automotive And Components
National Corporation
Local Company - Indonesia
Jurisdiction
Saham / Stock
Pengembangan / Development
an individual entity or a group of entities
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
Matters disclosed in emphasis-of-matter
Kosasih, Nurdiyaman, Tjahjo &
Rekan
Drs. Emanuel Handojo
Pranadjaja, CA, CPA
1 Number of years served as audit signing
Kosasih, Nurdiyaman, Tjahjo &
Rekan
Name of prior year audit signing partner
Ya / Yes
Entity name
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
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
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
partner
Prior year auditor
Whether in compliance with BAPEPAM
LK VIII G 11 rules concerning
responsibilities of board of directors on
financial statements
Kepatuhan terhadap pemenuhan Ya / Yes 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
[1220000] Statement of financial position presented using order of liquidity -
General Industry

Laporan posisi Statement of financial

keuangan position
31 December 2018 31 December 2017
Aset Assets
Kas dan setara kas 13,847,752,415 37,655,428,227 Cash and cash equivalents
Piutang usaha Trade receivables
Piutang usaha pihak ketiga 175,998,883,921 157,304,897,045 Trade receivables third
parties
Piutang usaha pihak 5,657,236,606 5,754,505,693 Trade receivables related
berelasi parties
Piutang lainnya Other receivables
Piutang lainnya pihak 6,076,493,948 5,850,687,813 Other receivables third
ketiga parties
Piutang lainnya pihak 8,589,720,837 4,733,525,321 Other receivables related
berelasi parties
Persediaan Inventories
Persediaan lainnya 401,013,894,606 307,146,034,639 Inventories
Biaya dibayar dimuka 3,921,192,149 4,655,171,871 Prepaid expenses
Jaminan 9,125,610,960 10,308,862,685 Guarantees
Pajak dibayar dimuka 1,422,148,246 472,336,918 Prepaid taxes
Klaim atas pengembalian 21,137,702,510 4,225,124,018 Claims for tax refund
pajak
Dana yang dibatasi 2,768,422,567 2,763,808,476 Restricted funds
penggunaannya
Piutang dari pihak berelasi 0 3,088,078,283 Receivables from related
parties
Investasi pada entitas anak, Investments in subsidiaries,
ventura bersama, dan entitas joint ventures and
asosiasi associates
Investasi pada entitas 0 Investments in associates
asosiasi
Uang muka Advances
Uang muka pembelian aset 2,455,446,876 1,729,308,426 Advances on purchase of
tetap property, plant and
equipment
Uang muka lainnya 14,467,657,879 14,951,107,106 Other advances
Aset pajak tangguhan 16,591,641,364 15,890,166,011 Deferred tax assets
Aset tetap 620,925,458,436 612,269,752,830 Property, plant and equipment
Aset takberwujud selain 8,377,735,800 0 Intangible assets other than
goodwill goodwill
Jumlah aset 1,312,376,999,120 1,188,798,795,362 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Pinjaman jangka pendek 140,000,000,000 58,500,000,000 Short-term loans
Utang usaha Trade payables
Utang usaha pihak 102,339,212,981 47,359,002,038 Trade payables third
ketiga parties
Utang usaha pihak 13,802,016,830 8,644,014,735 Trade payables related
berelasi parties
Utang lainnya Other payables
Utang lainnya pihak 2,027,963,590 1,227,906,772 Other payables third
ketiga parties
Uang muka pelanggan Advances from
 customers
Uang muka pelanggan 1,375,886,580 75,449,880 Advances from
pihak ketiga customers third parties
Beban akrual 5,013,873,091 4,914,932,535 Accrued expenses
Utang pajak 5,630,579,354 4,180,688,031 Taxes payable
Pendapatan diterima 0 0 Unearned revenue
dimuka
Utang bank 222,701,310,512 254,269,954,664 Bank loans
Liabilitas sewa pembiayaan 871,750,000 138,194,139 Finance lease liabilities
Kewajiban imbalan pasca 80,578,932,000 88,811,959,000 post-employment benefit
kerja obligations
Jumlah liabilitas 574,341,524,938 468,122,101,794 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 234,375,000,000 234,375,000,000 Common stocks
Tambahan modal 12,037,418,112 12,037,418,112 Additional paid-in capital
disetor
Komponen ekuitas 222,623,807,593 220,894,302,695 Other components of
lainnya equity
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang 14,948,851,487 10,308,186,526 Appropriated
telah ditentukan retained earnings
penggunaannya
Saldo laba yang 186,075,650,697 177,000,040,667 Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 670,060,727,889 654,614,948,000 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Proforma ekuitas 0 Proforma equity
Kepentingan 67,974,746,293 66,061,745,568 Non-controlling interests
non-pengendali
Jumlah ekuitas 738,035,474,182 720,676,693,568 Total equity
Jumlah liabilitas dan ekuitas 1,312,376,999,120 1,188,798,795,362 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 1,187,195,058,022 1,047,701,082,078 Sales and revenue
Beban pokok penjualan dan ( 947,281,865,541 ) ( 783,061,390,941 ) Cost of sales and revenue
pendapatan
Jumlah laba bruto 239,913,192,481 264,639,691,137 Total gross profit
Beban penjualan ( 9,045,483,106 ) ( 8,755,388,806 ) Selling expenses
Beban umum dan administrasi ( 97,714,393,362 ) ( 100,752,565,001 ) General and administrative
expenses
Pendapatan keuangan 933,184,611 2,988,631,134 Finance income
Beban keuangan ( 31,533,959,147 ) ( 25,098,279,325 ) Finance costs
Keuntungan (kerugian) selisih ( 6,556,442,956 ) ( 2,910,459,403 ) Gains (losses) on changes in
kurs mata uang asing foreign exchange rates
Bagian atas laba (rugi) entitas 0 ( 1,911,057,519 ) Share of profit (loss) of associates
asosiasi yang dicatat dengan accounted for using equity
menggunakan metode ekuitas method
Pendapatan lainnya 8,167,457,604 8,510,541,014 Other income
Beban lainnya ( 1,241,925,522 ) ( 7,500,102,854 ) Other expenses
Keuntungan (kerugian) lainnya ( 80,863,092 ) ( 1,286,355,628 ) Other gains (losses)
Jumlah laba (rugi) sebelum pajak 102,840,767,511 127,924,654,749 Total profit (loss) before tax
penghasilan
Pendapatan (beban) pajak ( 27,102,667,897 ) ( 34,699,400,993 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi 75,738,099,614 93,225,253,756 Total profit (loss) from continuing
yang dilanjutkan operations
Jumlah laba (rugi) 75,738,099,614 93,225,253,756 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 2,272,530,000 11,877,600,000 Other comprehensive
lainnya atas keuntungan income for gains (losses)
(kerugian) hasil revaluasi on revaluation of property,
aset tetap, setelah pajak plant and equipment, after
tax
Pendapatan komprehensif 19,130,868,000 ( 5,747,330,000 ) Other comprehensive
lainnya atas pengukuran income for remeasurement
kembali kewajiban manfaat of defined benefit
pasti, setelah pajak obligation, after tax
Penyesuaian lainnya atas ( 4,782,717,000 ) 1,436,832,500 Other adjustments to other
pendapatan komprehensif comprehensive income that
lainnya yang tidak akan will not be reclassified to
direklasifikasi ke laba rugi, profit or loss, after tax
setelah pajak
Jumlah pendapatan 16,620,681,000 7,567,102,500 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 16,620,681,000 7,567,102,500 Total other comprehensive
komprehensif lainnya, setelah income, after tax
pajak
Jumlah laba rugi komprehensif
Laba (rugi) yang dapat
diatribusikan
Laba (rugi) yang dapat
diatribusikan ke entitas induk
Laba (rugi) yang dapat
diatribusikan ke kepentingan
non-pengendali
Laba rugi komprehensif yang
dapat diatribusikan
Laba rugi komprehensif yang
dapat diatribusikan ke entitas
induk
Laba rugi komprehensif yang
dapat diatribusikan ke
kepentingan non-pengendali
Laba (rugi) per saham
Laba per saham dasar
diatribusikan kepada pemilik
entitas induk
Laba (rugi) per saham
dasar dari operasi yang
dilanjutkan
Laba (rugi) per saham
dilusian
Laba (rugi) per saham
dilusian dari operasi yang
dilanjutkan
92,358,780,614 100,792,356,256 Total comprehensive income
Profit (loss) attributable to
75,121,050,183 92,813,299,214 Profit (loss) attributable to
parent entity
617,049,431 411,954,542 Profit (loss) attributable to
non-controlling interests
Comprehensive income
attributable to
90,445,779,889 98,810,204,165 Comprehensive income
attributable to parent entity
1,913,000,725 1,982,152,091 Comprehensive income
attributable to non-controlling
interests
Earnings (loss) per share
Basic earnings per share
attributable to equity owners
of the parent entity
32.05 39.6 Basic earnings (loss) per
share from continuing
operations
Diluted earnings (loss) per
share
32.05 39.6 Diluted earnings (loss) per
share from continuing
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
Komponen transaksi ekuitas Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
lainnya ditentukan penggunaannya ditentukan penggunaannya
induk
Other components of equity Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Appropriated retained earnings Non-controlling interests Equity
transactions earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 234,375,000,000 12,037,418,112 220,894,302,695 10,308,186,526 177,000,040,667 654,614,948,000 66,061,745,568 720,676,693,568 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 234,375,000,000 12,037,418,112 220,894,302,695 10,308,186,526 177,000,040,667 654,614,948,000 66,061,745,568 720,676,693,568 Equity position, beginning of the
period
Laba (rugi) 75,121,050,183 75,121,050,183 617,049,431 75,738,099,614 Profit (loss)
Pendapatan komprehensif lainnya 1,729,504,898 13,595,224,808 15,324,729,706 1,295,951,294 16,620,681,000 Other comprehensive income
Pembentukan cadangan umum 4,640,664,961 ( 4,640,664,961 ) Allocation for general reserves
Distribusi dividen kas ( 75,000,000,000 ) ( 75,000,000,000 ) ( 75,000,000,000 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 234,375,000,000 12,037,418,112 222,623,807,593 14,948,851,487 186,075,650,697 670,060,727,889 67,974,746,293 738,035,474,182 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
Komponen transaksi ekuitas Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor Kepentingan ekuitas lainnya diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
lainnya ditentukan penggunaannya ditentukan penggunaannya
induk
Other components of equity Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Other equity interests Appropriated retained earnings Non-controlling interests Equity
transactions earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 234,375,000,000 205,787,605,037 82,189,544,784 210,102,752,900 4,884,015,539 159,495,606,876 896,834,525,136 64,814,161,448 961,648,686,584 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 234,375,000,000 205,787,605,037 82,189,544,784 210,102,752,900 4,884,015,539 159,495,606,876 896,834,525,136 64,814,161,448 961,648,686,584 Equity position, beginning of the
period
Laba (rugi) 92,813,299,214 92,813,299,214 411,954,542 93,225,253,756 Profit (loss)
Pendapatan komprehensif lainnya 10,791,549,795 ( 4,794,644,844 ) 5,996,904,951 1,570,197,549 7,567,102,500 Other comprehensive income
Pembentukan cadangan umum 5,424,170,987 ( 5,424,170,987 ) Allocation for general reserves
Distribusi dividen kas ( 985,432,029 ) ( 65,090,049,592 ) ( 66,075,481,621 ) ( 734,567,971 ) ( 66,810,049,592 ) Distributions of cash dividends
Perubahan kepentingan ( 193,750,186,925 ) ( 85,249,813,075 ) ( 279,000,000,000 ) ( 279,000,000,000 ) Changes in non-controlling interests
non-pengendali atas pelepasan due to disposal of subsidiaries
entitas anak
Transaksi ekuitas lainnya 4,045,700,320 4,045,700,320 4,045,700,320 Other equity transactions
Posisi ekuitas, akhir periode 234,375,000,000 12,037,418,112 0 220,894,302,695 10,308,186,526 177,000,040,667 654,614,948,000 66,061,745,568 720,676,693,568 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
Pembayaran gaji dan
tunjangan
Pembayaran kas lainnya
untuk beban operasi
Kas diperoleh dari (digunakan
untuk) operasi
Penerimaan bunga dari
aktivitas operasi
Pembayaran bunga dari
aktivitas operasi
Penerimaan pengembalian
(pembayaran) pajak
penghasilan 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
Penerimaan dari penjualan
aset tetap
Pembayaran untuk perolehan
aset tetap
Pembayaran untuk perolehan
aset takberwujud
Pencairan (penempatan) dana
yang dibatasi penggunaannya
dari aktivitas investasi
Pembayaran untuk perolehan
entitas anak
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas investasi
Arus kas dari aktivitas
pendanaan
Penerimaan pinjaman bank
Pembayaran pinjaman bank
Pembayaran liabilitas sewa
pembiayaan
31 December 2018 31 December 2017
1,169,898,776,932 1,055,926,002,733
( 794,517,561,070 ) ( 657,322,945,984 )
( 208,717,771,791 ) ( 211,092,725,447 )
( 28,749,403,315 ) ( 16,366,260,944 )
137,914,040,756 171,144,070,358 Cash generated from (used in)
933,184,611 2,988,631,134
( 31,438,758,037 ) ( 23,322,315,990 )
( 48,999,358,747 ) ( 48,771,806,905 )
58,409,108,583 102,038,578,597
58,409,108,583 102,038,578,597
158,000,000 825,000,000
property, plant and equipment
( 36,585,180,328 ) ( 22,190,360,779 )
property, plant and equipment
( 8,377,735,800 ) (0)
( 160,880,464 ) 24,485,355,495
restricted funds from investing
(0) ( 279,000,000,000 )
( 44,965,796,592 ) ( 275,880,005,284 )
291,339,306,000 395,300,000,000
( 245,775,666,664 ) ( 212,140,000,000 )
( 763,819,139 ) ( 303,447,840 )
Statement of cash
flows
Cash flows from operating
activities
Cash receipts from
operating activities
Receipts from customers
Cash payments from
operating activities
Payments to suppliers for
goods and services
Payments for salaries and
allowances
Other cash payments for
operating activities
operations
Interests received from
operating activities
Interests paid from operating
activities
Income taxes refunded (paid)
from operating activities
Net cash flows received from
(used in) operating activities
before changes in assets and
liabilities
Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
Proceeds from disposal of
Payments for acquisition of
Payments for acquisition of
intangible assets
Withdrawal (placement) of
activities
Payments for acquisition of
subsidiaries
Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
Proceeds from bank loans
Payments of bank loans
Payments of finance lease
liabilities
 Pembayaran pinjaman lainnya
Pembayaran dividen dari
aktivitas pendanaan
Penerimaan (pengeluaran) kas
lainnya dari aktivitas
pendanaan
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
( 7,050,808,000 ) ( 0 ) Payments of other borrowings
( 75,000,000,000 ) ( 66,810,049,592 ) Dividends paid from financing
activities
0 ( 3,278,408,523 ) Other cash inflows (outflows)
from financing activities
( 37,250,987,803 ) 112,768,094,045 Total net cash flows received
from (used in) financing
activities
( 23,807,675,812 ) ( 61,073,332,642 ) Total net increase (decrease) in
cash and cash equivalents
37,655,428,227 98,728,760,869 Cash and cash equivalents cash
flows, beginning of the period
13,847,752,415 37,655,428,227 Cash and cash equivalents cash
flows, end of the period