Nomor Surat 025/LO-LGL/III/2019

Nama Emiten PT Garudafood Putra Putri Jaya Tbk.

Kode Emiten GOOD
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 Sinar Distributor Bekasi 1994 Beroperasi 1.244.668.112.314 PENUH IDR 54.95
Niaga
Sejahtera
2 Goldenbird Perdagangan Singapore 2018 Belum 9.462.671.674 PENUH IDR 100.0
Pacific Beroperasi
Trading Pte.
Ltd.

Dokumen ini merupakan dokumen resmi PT Garudafood Putra Putri Jaya Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara

elektronik. PT Garudafood Putra Putri Jaya 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
Jenis entitas
Jenis efek yang dicatatkan
Jenis papan perdagangan tempat
entitas tercatat
Apakah merupakan laporan keuangan
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 26, 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
General information
31 December 2018
PT Garudafood Putra Putri Jaya Entity name
Tbk.
Explanation of change in name from the
end of the preceding reporting period
GOOD Entity code
AA854 Entity identification number
Umum / General Entity main industry
5. Consumer Goods Industry Sector
51. Food And Beverages Subsector
National Corporation Controlling shareholder information
Local Company - Indonesia Type of entity
Jurisdiction
Saham / Stock Type of listed securities
Utama / Main Type of board on which the entity is
listed
Entitas grup / Group entity Whether the financial statements are of
an individual entity or a group of entities
Tahunan / Annual Period of financial statements
submissions
January 01, 2018 Current period start date
December 31, 2018 Current period end date
December 31, 2017 Prior year end date
January 01, 2017 Prior period start date
December 31, 2017 Prior period end date
Rupiah / IDR Description of presentation currency
Conversion rate at reporting date if
presentation currency is other than
rupiah
Satuan Penuh / Full Amount Level of rounding used in financial
statements
Diaudit / Audited Type of report on financial statements
Wajar Tanpa Pengecualian / Type of auditor's opinion
Unqualified
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
Purwantono, Sungkoro & Surja Current year auditor
Deden Riyadi Name of current year audit signing
partner
Number of years served as audit signing
partner
Purwantono, Sungkoro & Surja Prior year auditor
Moch. Dadang Syachruna Name of prior year audit signing partner
Ya / Yes Whether in compliance with BAPEPAM
LK VIII G 11 rules concerning
responsibilities of board of directors on
financial statements
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
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi Statement of financial

keuangan position
31 December 2018 31 December 2017
Aset Assets
Aset lancar Current assets
Kas dan setara kas 217,697,179,498 130,770,954,123 Cash and cash equivalents
Piutang usaha Trade receivables
Piutang usaha pihak 437,761,876,903 480,368,565,213 Trade receivables third
ketiga parties
Piutang usaha pihak 5,910,672,406 19,821,408,556 Trade receivables
berelasi related parties
Piutang lainnya Other receivables
Piutang lainnya pihak 6,537,142,477 8,711,514,756 Other receivables third
ketiga parties
Piutang lainnya pihak 35,939,446,075 79,034,280,474 Other receivables
berelasi related parties
Persediaan lancar Current inventories
Persediaan lancar 810,645,851,791 725,577,285,563 Current inventories
lainnya
Biaya dibayar dimuka 28,776,723,214 33,582,943,705 Current prepaid expenses
lancar
Uang muka lancar Current advances
Uang muka lancar 20,620,025,019 28,794,925,265 Other current advances
lainnya
Pajak dibayar dimuka 6,656,851,923 0 Current prepaid taxes
lancar
Jumlah aset lancar 1,570,545,769,306 1,506,661,877,655 Total current assets
Aset tidak lancar Non-current assets
Investasi pada entitas Investments in
anak, ventura bersama, subsidiaries, joint
dan entitas asosiasi ventures and associates
Investasi pada entitas 7,628,424,177 7,628,424,177 Investments in
asosiasi associates
Aset pajak tangguhan 62,471,084,149 69,630,769,454 Deferred tax assets
Aset tetap 2,280,734,909,765 1,849,249,347,370 Property, plant and
equipment
Klaim atas pengembalian 0 12,595,300 Non-current claims for tax
pajak tidak lancar refund
Aset takberwujud selain 34,053,507,426 28,536,633,730 Intangible assets other than
goodwill goodwill
Aset tidak lancar 256,974,610,860 102,498,443,942 Other non-current
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 2,641,862,536,377 2,057,556,213,973 Total non-current assets
Jumlah aset 4,212,408,305,683 3,564,218,091,628 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka 149,644,858,345 108,794,196,898 Short-term loans
pendek
Utang usaha Trade payables
Utang usaha pihak 666,605,564,971 605,331,857,440 Trade payables third
ketiga parties
Utang usaha pihak 145,754,064,760 126,371,617,367 Trade payables
 berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak 17,742,635,026 35,831,613,199 Other payables third
ketiga parties
Utang lainnya pihak 1,490,266,291 3,118,838,347 Other payables
berelasi related parties
Uang muka pelanggan Current advances
jangka pendek from customers
Uang muka 3,832,529,986 18,340,719,294 Current advances
pelanggan jangka from customers third
pendek pihak ketiga parties
Beban akrual jangka 217,027,745,450 194,416,883,927 Current accrued
pendek expenses
Liabilitas imbalan pasca 53,597,701,773 50,901,828,353 Short-term
kerja jangka pendek post-employment
benefit obligations
Utang pajak 42,823,946,169 102,029,383,111 Taxes payable
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka 10,992,792,228 206,825,709,858 Current maturities of
panjang yang jatuh bank loans
tempo dalam satu
tahun atas utang
bank
Liabilitas jangka 3,791,965,189 2,970,128,572 Current maturities of
panjang yang jatuh consumer financing
tempo dalam satu payables
tahun atas utang
pembiayaan
konsumen
Liabilitas jangka 14,858,973,312 8,752,072,821 Current maturities of
panjang yang jatuh finance lease
tempo dalam satu liabilities
tahun atas liabilitas
sewa pembiayaan
Liabilitas jangka 0 52,500,000,000 Current maturities of
panjang yang jatuh notes payable
tempo dalam satu
tahun atas wesel
bayar
Jumlah liabilitas jangka 1,328,163,043,500 1,516,184,849,187 Total current liabilities
pendek
Liabilitas jangka panjang Non-current liabilities
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian yang maturities
jatuh tempo dalam
satu tahun
Liabilitas jangka 301,756,500,000 443,657,980,087 Long-term bank
panjang atas utang loans
bank
Liabilitas jangka 4,423,097,329 2,047,829,717 Long-term consumer
panjang atas utang financing payables
pembiayaan
konsumen
Liabilitas jangka 28,758,446,560 11,683,409,840 Long-term finance
panjang atas lease liabilities
liabilitas sewa
pembiayaan
Liabilitas jangka 0 267,500,000,000 Long-term notes
panjang atas wesel payable
 bayar
Kewajiban imbalan 36,006,843,000 38,389,646,000 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Liabilitas non-keuangan 23,891,898,614 25,574,161,844 Other non-current
jangka panjang non-financial liabilities
Jumlah liabilitas jangka 394,836,785,503 788,853,027,488 Total non-current
panjang liabilities
Jumlah liabilitas 1,722,999,829,003 2,305,037,876,675 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 737,958,029,100 661,673,900,100 Common stocks
Tambahan modal 909,288,729,834 13,239,806,438 Additional paid-in capital
disetor
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang 687,073,239,101 447,668,011,440 Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 2,334,319,998,035 1,122,581,717,978 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Kepentingan 155,088,478,645 136,598,496,975 Non-controlling interests
non-pengendali
Jumlah ekuitas 2,489,408,476,680 1,259,180,214,953 Total equity
Jumlah liabilitas dan ekuitas 4,212,408,305,683 3,564,218,091,628 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
komprehensif lain
Penjualan dan pendapatan usaha
Beban pokok penjualan dan ( 5,495,794,976,776 ) ( 5,058,274,641,733 )
pendapatan
Jumlah laba bruto
Beban penjualan ( 1,361,526,966,344 ) ( 1,187,581,583,809 )
Beban umum dan administrasi ( 574,981,396,400 )
Pendapatan keuangan
Beban keuangan
Pendapatan lainnya
Beban lainnya
Jumlah laba (rugi) sebelum pajak
penghasilan
Pendapatan (beban) pajak
Jumlah laba (rugi) dari operasi
yang dilanjutkan
Jumlah laba (rugi)
Pendapatan komprehensif
lainnya, setelah pajak
Pendapatan komprehensif
lainnya yang tidak akan
direklasifikasi ke laba rugi,
setelah pajak
Pendapatan komprehensif
lainnya atas pengukuran
kembali kewajiban manfaat
pasti, setelah pajak
Jumlah pendapatan
komprehensif lainnya yang
tidak akan direklasifikasi ke
laba rugi, setelah pajak
Pendapatan komprehensif
lainnya yang akan
direklasifikasi ke laba rugi,
setelah pajak
Keuntungan (kerugian)
selisih kurs penjabaran,
setelah pajak
Jumlah pendapatan
komprehensif lainnya yang
akan direklasifikasi ke laba
rugi, setelah pajak
Jumlah pendapatan
komprehensif lainnya, setelah
pajak
Jumlah laba rugi komprehensif
Laba (rugi) yang dapat
diatribusikan
Laba (rugi) yang dapat
loss and other
comprehensive
income
31 December 2018 31 December 2017
8,048,946,664,266 7,480,628,488,726 Sales and revenue
Cost of sales and revenue
2,553,151,687,490 2,422,353,846,993 Total gross profit
Selling expenses
( 608,794,410,815 ) General and administrative
expenses
6,191,750,935 10,865,067,686 Finance income
( 71,263,058,866 ) ( 112,224,745,801 ) Finance costs
78,981,609,169 50,037,873,780 Other income
( 48,046,719,655 ) ( 75,048,301,210 ) Other expenses
582,506,906,329 499,607,746,824 Total profit (loss) before tax
( 157,025,309,219 ) ( 123,640,936,185 ) Tax benefit (expenses)
425,481,597,110 375,966,810,639 Total profit (loss) from continuing
operations
425,481,597,110 375,966,810,639 Total profit (loss)
Other comprehensive income,
after tax
Other comprehensive
income that will not be
reclassified to profit or loss,
after tax
15,541,293,000 ( 30,313,239,750 ) Other comprehensive
income for remeasurement
of defined benefit
obligation, after tax
15,541,293,000 ( 30,313,239,750 ) Total other comprehensive
income that will not be
reclassified to profit or loss,
after tax
Other comprehensive
income that may be
reclassified to profit or loss,
after tax
( 45,539,542 ) 0 Gains (losses) on
exchange differences on
translation, after tax
( 45,539,542 ) 0 Total other comprehensive
income that may be
reclassified to profit or loss,
after tax
15,495,753,458 ( 30,313,239,750 ) Total other comprehensive
income, after tax
440,977,350,568 345,653,570,889 Total comprehensive income
Profit (loss) attributable to
404,926,053,034 359,977,128,967 Profit (loss) attributable to
 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
parent entity
20,555,544,076 15,989,681,672 Profit (loss) attributable to
non-controlling interests
Comprehensive income
attributable to
416,405,227,661 332,042,958,633 Comprehensive income
attributable to parent entity
24,572,122,907 13,610,612,256 Comprehensive income
attributable to non-controlling
interests
Earnings (loss) per share
Basic earnings per share
attributable to equity owners
of the parent entity
56.78 51.61 Basic 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 belum
Saham biasa Tambahan modal disetor diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
lainnya ditentukan penggunaannya
induk
Other components of equity Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Non-controlling interests Equity
transactions earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 661,673,900,100 13,239,806,438 0 447,668,011,440 1,122,581,717,978 136,598,496,975 1,259,180,214,953 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 661,673,900,100 13,239,806,438 0 447,668,011,440 1,122,581,717,978 136,598,496,975 1,259,180,214,953 Equity position, beginning of the
period
Laba (rugi) 404,926,053,034 404,926,053,034 20,555,544,076 425,481,597,110 Profit (loss)
Pendapatan komprehensif lainnya 11,479,174,627 11,479,174,627 4,016,578,831 15,495,753,458 Other comprehensive income
Distribusi dividen kas ( 177,000,000,000 ) ( 177,000,000,000 ) ( 6,082,141,237 ) ( 183,082,141,237 ) Distributions of cash dividends
Penerbitan saham biasa 76,284,129,000 896,048,923,396 972,333,052,396 972,333,052,396 Issuance of common stocks
Posisi ekuitas, akhir periode 737,958,029,100 909,288,729,834 0 687,073,239,101 2,334,319,998,035 155,088,478,645 2,489,408,476,680 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 belum
Saham biasa Tambahan modal disetor diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
lainnya ditentukan penggunaannya
induk
Other components of equity Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Non-controlling interests Equity
transactions earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 561,106,582,000 ( 14,055,314,532 ) 289,553,001,618 347,790,102,308 1,184,394,371,394 618,412,591 1,185,012,783,985 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 561,106,582,000 ( 14,055,314,532 ) 289,553,001,618 347,790,102,308 1,184,394,371,394 618,412,591 1,185,012,783,985 Equity position, beginning of the
period
Laba (rugi) 359,977,128,967 359,977,128,967 15,989,681,672 375,966,810,639 Profit (loss)
Pendapatan komprehensif lainnya ( 27,934,170,334 ) ( 27,934,170,334 ) ( 2,379,069,416 ) ( 30,313,239,750 ) Other comprehensive income
Distribusi dividen kas ( 214,000,000,000 ) ( 214,000,000,000 ) ( 214,000,000,000 ) Distributions of cash dividends
Transaksi ekuitas lainnya 100,567,318,100 27,295,120,970 ( 289,553,001,618 ) ( 18,165,049,501 ) ( 179,855,612,049 ) 122,369,472,128 ( 57,486,139,921 ) Other equity transactions
Posisi ekuitas, akhir periode 661,673,900,100 13,239,806,438 0 447,668,011,440 1,122,581,717,978 136,598,496,975 1,259,180,214,953 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
Pembayaran uang muka
pembelian aset tetap
Penerimaan dari penjualan
aset tetap
Pembayaran untuk perolehan
aset tetap
Pembayaran untuk perolehan
aset takberwujud
Penerimaan dari pelepasan
entitas anak
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
Statement of cash
flows
31 December 2018 31 December 2017
Cash flows from operating
activities
Cash receipts from
operating activities
8,647,167,421,846 7,417,383,364,030 Receipts from customers
Cash payments from
operating activities
( 5,581,152,592,604 ) ( 4,501,179,880,555 ) Payments to suppliers for
goods and services
( 1,112,846,857,119 ) ( 976,568,456,594 ) Payments for salaries and
allowances
( 1,038,258,962,348 ) ( 1,244,935,190,592 ) Other cash payments for
operating activities
914,909,009,775 694,699,836,289 Cash generated from (used in)
operations
6,191,750,935 12,033,263,949 Interests received from
operating activities
( 51,378,958,053 ) ( 106,672,373,986 ) Interests paid from operating
activities
( 213,137,893,635 ) ( 64,498,129,621 ) Income taxes refunded (paid)
from operating activities
656,583,909,022 535,562,596,631 Net cash flows received from
(used in) operating activities
before changes in assets and
liabilities
656,583,909,022 535,562,596,631 Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
( 218,601,115,791 ) ( 67,365,178,179 ) Payments for advances for
purchase of property, plant
and equipment
19,494,782,181 12,479,401,316 Proceeds from disposal of
property, plant and equipment
( 513,729,145,692 ) ( 461,798,923,053 ) Payments for acquisition of
property, plant and equipment
( 8,825,884,074 ) ( 3,991,530,130 ) Payments for acquisition of
intangible assets
0 19,748,744,020 Proceeds from disposal of
subsidiaries
(0) ( 5,434,439,237 ) Payments for acquisition of
subsidiaries
( 721,661,363,376 ) ( 506,361,925,263 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
14,545,785,236,872 1,321,057,428,410 Proceeds from bank loans
( 14,844,530,803,538 ( 1,328,441,975,576 ) Payments of bank loans

Pembayaran utang
pembiayaan konsumen
Pembayaran liabilitas sewa
pembiayaan
Penerimaan wesel bayar
Pembayaran wesel bayar
Penerimaan dari penerbitan
obligasi konversi
Penerimaan dari penerbitan
saham biasa
Pembayaran biaya emisi
saham
Pembayaran dividen 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
Kenaikan (penurunan) kas dan
setara kas lainnya
Kas dan setara kas arus kas,
akhir periode
)
( 4,285,673,871 ) ( 5,432,639,660 ) Payments of consumer
financing payables
( 14,215,990,893 ) ( 16,062,429,522 ) Payments of finance lease
liabilities
0 150,000,000,000 Proceeds from notes payable
( 320,000,000,000 ) ( 15,000,000,000 ) Payments of notes payable
934,999,999,859 0 Proceeds from convertible
bonds issuance
44,940,000,000 0 Proceeds from issuance of
common stocks
( 7,606,947,463 ) (0) Payments of stock issuance
costs
( 183,082,141,237 ) ( 227,098,836,176 ) Dividends paid from financing
activities
152,003,679,729 ( 120,978,452,524 ) Total net cash flows received
from (used in) financing
activities
86,926,225,375 ( 91,777,781,156 ) Total net increase (decrease) in
cash and cash equivalents
130,770,954,123 222,945,245,273 Cash and cash equivalents cash
flows, beginning of the period
0 ( 396,509,994 ) Other increase (decrease) in cash
and cash equivalents
217,697,179,498 130,770,954,123 Cash and cash equivalents cash
flows, end of the period