Nomor Surat 469a/PR 000/1200/III/2019

Nama Emiten Kimia Farma (Persero) Tbk

Kode Emiten KAEF
Perihal Penyampaian Laporan Keuangan Tahunan (KOREKSI)

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 KIMIA Apotek (Ritel Jakarta 2003 Operasi 1.917.278.842.673 PENUH IDR 99.99
FARMA Farmasi)
APOTEK
2 PT KIMIA Distribusi Jakarta 2003 Operasi 1.919.304.904.259 PENUH IDR 99.99
FARMA Obat-obatan
TRADING &
DISTRIBUTIO
N
3 PT SINKONA Pabrik Kina Subang 1986 Operasi 171.075.301.990 PENUH IDR 51.0
INDONESIA
LESTARI
4 PT KIMIA Pabrik Bahan Jakarta 2016 Operasi 137.750.393.213 PENUH IDR 75.0
FARMA Baku Obat
SUNGWUN
PHARMACOP
IA
5 KIMIA FARMA Apotek Ritel Arab Saudi 2017 Operasi 317.392.433.690 PENUH IDR 60.0
DAWAA CO., dan Distribusi
LTD. Obat-obatan

Dokumen ini merupakan dokumen resmi Kimia Farma (Persero) Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

Kimia Farma (Persero) 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 February 22, 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
peraturan BAPEPAM LK VIII A dua
31 December 2018
Kimia Farma (Persero) Tbk
KAEF
AA357
Umum / General
5. Consumer Goods Industry
53. Pharmaceuticals
Indonesian Government
Local Company - Indonesia
Jurisdiction
Saham / Stock
Utama / Main
Entitas grup / Group entity
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
Hadori, Sugiarto, Adi & Rekan
Drs Hartono, CA., CPA
Hananta Budianto & Rekan
Djarwoto
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
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 1,960,038,027,753 989,637,043,381 Cash and cash equivalents
Piutang usaha Trade receivables
Piutang usaha pihak 736,771,582,922 848,656,201,775 Trade receivables third
ketiga parties
Piutang usaha pihak 116,990,851,398 81,343,855,030 Trade receivables
berelasi related parties
Piutang lainnya Other receivables
Piutang lainnya pihak 96,411,718,658 48,942,400,816 Other receivables third
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 1,805,736,012,012 1,192,342,702,145 Current inventories
lainnya
Biaya dibayar dimuka 141,737,003,243 111,787,270,903 Current prepaid expenses
lancar
Uang muka lancar Current advances
Uang muka lancar 39,561,757,936 92,414,443,290 Other current advances
lainnya
Pajak dibayar dimuka 472,299,772,139 296,966,298,644 Current prepaid taxes
lancar
Jumlah aset lancar 5,369,546,726,061 3,662,090,215,984 Total current assets
Aset tidak lancar Non-current assets
Piutang tidak lancar Other non-current
lainnya receivables
Piutang tidak lancar 3,191,172,211 3,118,521,019 Other non-current
lainnya pihak ketiga receivables third parties
Investasi pada entitas Investments in
anak, ventura bersama, subsidiaries, joint
dan entitas asosiasi ventures and associates
Investasi pada entitas 165,000,000,000 165,000,000,000 Investments in
anak subsidiaries
Aset pajak tangguhan 60,617,066,471 26,374,624,155 Deferred tax assets
Properti investasi 861,080,871,000 323,837,114,000 Investment properties
Aset tetap 2,693,681,582,098 1,687,785,385,991 Property, plant and
equipment
Beban tangguhan Deferred charges
Beban tangguhan 426,621,092 451,319,294 Other deferred charges
lainnya
Aset takberwujud selain 46,445,154,106 6,751,886,639 Intangible assets other than
goodwill goodwill
Aset tidak lancar 260,438,124,642 220,739,905,451 Other non-current
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 4,090,880,591,620 2,434,058,756,549 Total non-current assets
Jumlah aset 9,460,427,317,681 6,096,148,972,533 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka 2,186,581,179,537 830,535,529,957 Short-term loans
pendek
 Utang usaha Trade payables
Utang usaha pihak 1,177,242,956,546 843,751,139,064 Trade payables third
ketiga parties
Utang usaha pihak 12,252,040,420 35,457,019,096 Trade payables
berelasi related parties
Uang muka pelanggan Current advances
jangka pendek from customers
Uang muka 424,743,753 Current advances
pelanggan jangka from customers third
pendek pihak ketiga parties
Beban akrual jangka 246,223,091,209 240,091,321,200 Current accrued
pendek expenses
Utang pajak 56,308,426,746 59,417,747,193 Taxes payable
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka 300,000,000,000 Current maturities of
panjang yang jatuh bank loans
tempo dalam satu
tahun atas utang
bank
Liabilitas non-keuangan 95,696,787,008 59,829,948,505 Other current
jangka pendek lainnya non-financial liabilities
Jumlah liabilitas jangka 3,774,304,481,466 2,369,507,448,768 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 2,004,949,554,803 885,520,310,577 Long-term bank
panjang atas utang loans
bank
Kewajiban imbalan 320,893,727,661 267,597,745,454 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Liabilitas keuangan 3,819,823,900 1,002,712,607 Other non-current
jangka panjang lainnya financial liabilities
Jumlah liabilitas jangka 2,329,663,106,364 1,154,120,768,638 Total non-current
panjang liabilities
Jumlah liabilitas 6,103,967,587,830 3,523,628,217,406 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 555,400,000,000 555,400,000,000 Common stocks
Tambahan modal 77,520,935,131 77,520,935,131 Additional paid-in capital
disetor
Komponen ekuitas 305,393,375,126 ( 68,515,919,856 ) Other components of
lainnya equity
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang 1,847,784,254,458 1,619,081,645,324 Appropriated
telah ditentukan retained earnings
penggunaannya
Saldo laba yang 415,895,778,068 326,786,249,091 Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 3,201,994,342,783 2,510,272,909,690 Total equity attributable
 diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Kepentingan 154,465,387,068 62,247,845,437 Non-controlling interests
non-pengendali
Jumlah ekuitas 3,356,459,729,851 2,572,520,755,127 Total equity
Jumlah liabilitas dan ekuitas 9,460,427,317,681 6,096,148,972,533 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 ( 4,673,936,445,914 ) ( 3,925,599,724,290 )
pendapatan
Jumlah laba bruto
Beban umum dan administrasi ( 2,206,877,737,030 ) ( 1,791,957,725,462 )
Beban keuangan
Keuntungan (kerugian) selisih
kurs mata uang asing
Pendapatan 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
Jumlah pendapatan
komprehensif lainnya yang
tidak 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
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
loss and other
comprehensive
income
31 December 2018 31 December 2017
7,454,114,741,189 6,127,479,369,403 Sales and revenue
Cost of sales and revenue
2,780,178,295,275 2,201,879,645,113 Total gross profit
General and administrative
expenses
( 187,291,030,608 ) ( 85,951,608,979 ) Finance costs
( 2,736,433,729 ) ( 38,293,826 ) Gains (losses) on changes in
foreign exchange rates
194,453,233,603 125,777,745,576 Other income
577,726,327,511 449,709,762,422 Total profit (loss) before tax
( 175,933,518,563 ) ( 118,001,844,961 ) Tax benefit (expenses)
401,792,808,948 331,707,917,461 Total profit (loss) from continuing
operations
401,792,808,948 331,707,917,461 Total profit (loss)
Other comprehensive income,
after tax
Other comprehensive
income that will not be
reclassified to profit or loss,
after tax
373,909,295,178 ( 7,841,224,780 ) Total other comprehensive
income that will not be
reclassified to profit or loss,
after tax
373,909,295,178 ( 7,841,224,780 ) Total other comprehensive
income, after tax
775,702,104,126 323,866,692,681 Total comprehensive income
Profit (loss) attributable to
415,895,778,068 326,786,249,091 Profit (loss) attributable to
parent entity
( 14,102,969,120 ) 4,921,668,370 Profit (loss) attributable to
non-controlling interests
Comprehensive income
attributable to
789,805,073,246 318,945,024,311 Comprehensive income
attributable to parent entity
( 14,102,969,120 ) 4,921,668,370 Comprehensive income
attributable to non-controlling
interests
Earnings (loss) per share
Basic earnings per share
attributable to equity owners
of the parent entity
Laba (rugi) per saham 74.88 58.84 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
Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor Kepentingan ekuitas lainnya diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
ditentukan penggunaannya ditentukan penggunaannya
induk
Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Other equity interests Appropriated retained earnings Non-controlling interests Equity
earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 555,400,000,000 77,520,935,131 ( 68,515,919,856 ) 1,619,081,645,324 326,786,249,091 2,510,272,909,690 62,247,845,437 2,572,520,755,127 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 555,400,000,000 77,520,935,131 ( 68,515,919,856 ) 1,619,081,645,324 326,786,249,091 2,510,272,909,690 62,247,845,437 2,572,520,755,127 Equity position, beginning of the
period
Laba (rugi) 415,895,778,068 415,895,778,068 ( 14,102,969,120 ) 401,792,808,948 Profit (loss)
Pendapatan komprehensif lainnya 373,909,295,178 373,909,295,178 373,909,295,178 Other comprehensive income
Pembentukan cadangan umum 228,702,609,134 ( 228,702,609,134 ) Allocation for general reserves
Distribusi dividen kas ( 98,083,639,957 ) ( 98,083,639,957 ) ( 98,083,639,957 ) Distributions of cash dividends
Distribusi dividen saham ( 196 ) ( 196 ) ( 196 ) Distributions of stock dividends
Perubahan kepentingan 103,398,786,425 103,398,786,425 Changes in non-controlling interests
non-pengendali atas pendirian due to establishment of subsidiaries
entitas anak
Transaksi ekuitas lainnya 2,921,724,326 2,921,724,326 Other equity transactions
Posisi ekuitas, akhir periode 555,400,000,000 77,520,935,131 305,393,375,126 1,847,784,254,458 415,895,778,068 3,201,994,342,783 154,465,387,068 3,356,459,729,851 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 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 555,400,000,000 53,664,261,881 ( 60,674,695,078 ) 1,329,814,361,392 342,752,303,932 2,220,956,232,127 50,451,177,067 2,271,407,409,194 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 555,400,000,000 53,664,261,881 ( 60,674,695,078 ) 1,329,814,361,392 342,752,303,932 2,220,956,232,127 50,451,177,067 2,271,407,409,194 Equity position, beginning of the
period
Laba (rugi) 326,786,249,091 326,786,249,091 4,921,668,370 331,707,917,461 Profit (loss)
Pendapatan komprehensif lainnya ( 7,841,224,780 ) ( 7,841,224,780 ) ( 7,841,224,780 ) Other comprehensive income
Pembentukan cadangan umum 289,267,283,932 ( 289,267,283,932 ) Allocation for general reserves
Distribusi dividen kas 2 53,485,020,000 53,485,019,998 53,485,019,998 Distributions of cash dividends
Perubahan kepentingan 6,875,000,000 6,875,000,000 Changes in non-controlling interests
non-pengendali atas pendirian due to establishment of subsidiaries
entitas anak
Pelaksanaan opsi saham 23,856,673,250 Stock options exercised
Dampak penerapan PSAK No. 70 23,856,673,250 Impact of PSAK No. 70 adoption on
atas aset pengampunan pajak tax amnesty assets
Posisi ekuitas, akhir periode 555,400,000,000 77,520,935,131 ( 68,515,919,856 ) 1,619,081,645,324 326,786,249,091 2,510,272,909,690 62,247,845,437 2,271,407,409,194 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
Penerimaan kas lainnya
dari aktivitas operasi
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
Pembayaran bunga dari
aktivitas operasi
Penerimaan pengembalian
(pembayaran) pajak
penghasilan dari aktivitas
operasi
Pengembalian (penempatan)
uang jaminan
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Pembayaran biaya
ditangguhkan
Penerimaan dari penjualan
aset tetap
Pembayaran untuk perolehan ( 1,030,638,042,347 )
aset tetap
Pembayaran untuk perolehan
aset takberwujud
Penerimaan dividen dari
aktivitas investasi
Penerimaan bunga dari
aktivitas investasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas investasi
Arus kas dari aktivitas
pendanaan
Penerimaan pinjaman bank
Pembayaran liabilitas sewa
pembiayaan
Penerimaan dari pelepasan
kepentingan di entitas anak
Statement of cash
flows
31 December 2018 31 December 2017
Cash flows from operating
activities
Cash receipts from
operating activities
8,095,654,530,630 6,226,965,853,897 Receipts from customers
335,766,422,694 488,623,965,039 Other cash receipts from
operating activities
Cash payments from
operating activities
( 5,244,770,669,940 ) ( 4,452,789,091,356 ) Payments to suppliers for
goods and services
( 1,191,153,033,366 ) ( 1,098,792,653,491 ) Payments for salaries and
allowances
( 1,384,424,666,688 ) ( 1,001,562,190,006 ) Other cash payments for
operating activities
611,072,583,330 162,445,884,083 Cash generated from (used in)
operations
( 185,978,530,608 ) ( 85,951,608,979 ) Interests paid from operating
activities
( 166,978,040,987 ) ( 71,236,100,650 ) Income taxes refunded (paid)
from operating activities
138,540,155 ( 16,930,801 ) Repayment (placement) of
refundable deposits
258,254,551,890 5,241,243,653 Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
( 117,420,581,685 ) ( 65,439,829,359 ) Payments for deferred charges
1,007,027,350 338,980,890 Proceeds from disposal of
property, plant and equipment
( 771,047,421,135 ) Payments for acquisition of
property, plant and equipment
( 40,368,818,226 ) ( 1,484,744,760 ) Payments for acquisition of
intangible assets
20,509,179,698 11,633,075,663 Dividends received from
investing activities
36,873,771,377 15,763,276,694 Interests received from
investing activities
( 1,130,037,463,833 ) ( 810,236,662,007 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
1,936,331,951,763 1,197,818,713,204 Proceeds from bank loans
( 1,689,415,448 ) ( 4,260,182,481 ) Payments of finance lease
liabilities
5,625,000,000 6,875,000,000 Proceeds from sales of
interests in subsidiaries
 tanpa hilangnya pengendalian
dari kegiatan pendanaan
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
Kas dan setara kas arus kas,
akhir periode
without loss of control from
financing activities
( 98,083,640,000 ) ( 53,485,020,000 ) Dividends paid from financing
activities
1,842,183,896,315 1,146,948,510,723 Total net cash flows received
from (used in) financing
activities
970,400,984,372 341,953,092,369 Total net increase (decrease) in
cash and cash equivalents
989,637,043,381 647,683,951,012 Cash and cash equivalents cash
flows, beginning of the period
1,960,038,027,753 989,637,043,381 Cash and cash equivalents cash
flows, end of the period