Nomor Surat 16/DIR/CINT/III/2020

Nama Emiten PT Chitose Internasional Tbk

Kode Emiten CINT
Perihal Penyampaian Laporan Keuangan Tahunan

Perseroan dengan ini menyampaikan laporan keuangan untuk Tahun Bulan yang berakhir pada 31/12/2019 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 Main Dealer Semarang 2001 Beroperasi 19.942.493.278 PENUH IDR 95.0
Sejahtera
Mandiri
2 PT Trijati Main Dealer Bandung 1989 Beroperasi 9.981.859.587 PENUH IDR 95.0
Primula
3 PT Sejahtera Main Dealer Denpasar 2001 Beroperasi 6.614.476.904 PENUH IDR 51.0
Bali Furindo
4 PT Sejahtera Main Dealer Surabaya 2001 Beroperasi 22.578.018.921 PENUH IDR 75.0
Wahana
Gemilang
5 PT Mega Inti Main Dealer Medan 2001 Beroperasi 19.347.583.387 PENUH IDR 60.0
Mandiri
6 PT Sejahtera Main Dealer Samarinda 2017 Beroperasi 4.415.026.320 PENUH IDR 75.0
Samarinda
Furindo
7 PT Sejahtera Main Dealer Palembang 2018 Beroperasi 3.547.596.016 PENUH IDR 95.0
Palembang
Furindo
8 PT Chitose C- Main Dealer Cimahi 2018 Beroperasi 4.928.223.841 PENUH IDR 70.0
Engineering
Indonesia
9 PT Delta Main Dealer Tangerang 1989 Beroperasi 36.983.192.554 PENUH IDR 93.3
Furindotama

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

PT Chitose Internasional 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 23, 2020
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
31 December 2019
PT Chitose Internasional Tbk
CINT
AA687
Umum / General
5. Consumer Goods Industry
55. Houseware
National Corporation
Local Company - Indonesia
Jurisdiction
Saham / Stock
Entitas grup / Group entity
Tahunan / Annual
January 01, 2019
December 31, 2019
December 31, 2018
January 01, 2018
December 31, 2018
Rupiah / IDR
15,589
Satuan Penuh / Full Amount
Diaudit / Audited
Wajar Tanpa Pengecualian /
Unqualified
Teramihardja, Pradhono &
Chandra
Drs. Nursal Ak.,CA.,CPA
Teramihardja, Pradhono &
Chandra
Drs. Nursal Ak.,CA.,CPA
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
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
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi Statement of financial

keuangan position
31 December 2019 31 December 2018
Aset Assets
Aset lancar Current assets
Kas dan setara kas 44,701,754,622 38,769,273,576 Cash and cash equivalents
Piutang usaha Trade receivables
Piutang usaha pihak 47,891,019,641 42,307,921,259 Trade receivables third
ketiga parties
Piutang usaha pihak 2,536,700 38,099,000 Trade receivables
berelasi related parties
Piutang lainnya Other receivables
Piutang lainnya pihak 197,668,722 254,431,921 Other receivables third
ketiga parties
Piutang lainnya pihak 0 Other receivables
berelasi related parties
Persediaan lancar Current inventories
Persediaan lancar 145,645,838,812 130,111,104,047 Current inventories
lainnya
Biaya dibayar dimuka 4,336,158,942 2,573,339,079 Current prepaid expenses
lancar
Uang muka lancar Current advances
Uang muka lancar 0 Other current advances
lainnya
Pajak dibayar dimuka 7,949,756,835 5,523,676,458 Current prepaid taxes
lancar
Jumlah aset lancar 250,724,734,274 219,577,845,340 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 13,747,975,152 8,111,076,647 Investments in
asosiasi associates
Uang muka tidak lancar Non-current advances
Uang muka tidak lancar 2,786,695,200 106,927,000 Non-current advances
atas pembelian aset on purchase of property,
tetap plant and equipment
Aset pajak tangguhan 3,447,228,811 5,399,620,298 Deferred tax assets
Properti investasi 0 Investment properties
Aset tetap 249,614,390,323 256,898,006,885 Property, plant and
equipment
Aset takberwujud selain 837,297,752 1,007,595,602 Intangible assets other than
goodwill goodwill
Aset tidak lancar 335,463,364 280,963,364 Other non-current
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 270,769,050,602 271,804,189,796 Total non-current assets
Jumlah aset 521,493,784,876 491,382,035,136 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka 27,200,000,000 12,684,614,641 Short-term loans
pendek
Utang usaha Trade payables
 Utang usaha pihak 53,508,228,200 48,264,853,499 Trade payables third
ketiga parties
Utang usaha pihak 8,788,919,594 9,928,322,898 Trade payables
berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak 817,247,076 1,030,200,000 Other payables third
ketiga parties
Uang muka pelanggan Current advances
jangka pendek from customers
Uang muka 3,425,633,564 1,106,075,611 Current advances
pelanggan jangka from customers third
pendek pihak ketiga parties
Beban akrual jangka 3,057,933,738 1,674,037,906 Current accrued
pendek expenses
Utang pajak 1,935,067,694 1,524,261,974 Taxes payable
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka 665,994,987 1,065,675,646 Current maturities of
panjang yang jatuh consumer financing
tempo dalam satu payables
tahun atas utang
pembiayaan
konsumen
Liabilitas jangka 6,077,727,548 3,797,871,326 Current maturities of
panjang yang jatuh finance lease
tempo dalam satu liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas jangka 105,476,752,401 81,075,913,501 Total current liabilities
pendek
Liabilitas jangka panjang Non-current liabilities
Liabilitas pajak 208,443,198 248,502,221 Deferred tax liabilities
tangguhan
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian yang maturities
jatuh tempo dalam
satu tahun
Liabilitas jangka 15,070,467,928 12,016,309,196 Long-term consumer
panjang atas utang financing payables
pembiayaan
konsumen
Liabilitas jangka 279,196,856 945,191,842 Long-term finance
panjang atas lease liabilities
liabilitas sewa
pembiayaan
Kewajiban imbalan 10,787,519,824 8,417,540,548 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Jumlah liabilitas jangka 26,345,627,806 21,627,543,807 Total non-current
panjang liabilities
Jumlah liabilitas 131,822,380,207 102,703,457,308 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 100,000,000,000 100,000,000,000 Common stocks
Tambahan modal 62,856,443,811 62,856,443,811 Additional paid-in capital
disetor
Cadangan revaluasi 89,075,952,403 91,117,303,859 Revaluation reserves
 Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang 19,000,000,000 18,000,000,000 Appropriated
telah ditentukan retained earnings
penggunaannya
Saldo laba yang 107,123,877,608 105,137,018,636 Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 378,056,273,822 377,110,766,306 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Kepentingan 11,615,130,847 11,567,811,522 Non-controlling interests
non-pengendali
Jumlah ekuitas 389,671,404,669 388,678,577,828 Total equity
Jumlah liabilitas dan ekuitas 521,493,784,876 491,382,035,136 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 2019 31 December 2018
Penjualan dan pendapatan usaha 411,783,279,013 370,390,736,433 Sales and revenue
Beban pokok penjualan dan ( 292,192,033,789 ) ( 256,947,701,878 ) Cost of sales and revenue
pendapatan
Jumlah laba bruto 119,591,245,224 113,443,034,555 Total gross profit
Beban penjualan ( 42,443,035,637 ) ( 33,706,922,995 ) Selling expenses
Beban umum dan administrasi ( 60,822,934,424 ) ( 58,584,770,961 ) General and administrative
expenses
Pendapatan keuangan 280,485,191 848,532,024 Finance income
Beban keuangan ( 4,618,458,062 ) ( 3,331,144,467 ) Finance costs
Bagian atas laba (rugi) entitas 1,841,205,907 1,425,821,340 Share of profit (loss) of associates
asosiasi yang dicatat dengan accounted for using equity
menggunakan metode ekuitas method
Keuntungan (kerugian) lainnya 67,842,494 1,995,529,460 Other gains (losses)
Jumlah laba (rugi) sebelum pajak 13,896,350,693 22,090,078,956 Total profit (loss) before tax
penghasilan
Pendapatan (beban) pajak ( 6,675,284,777 ) ( 8,535,926,795 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi 7,221,065,916 13,554,152,161 Total profit (loss) from continuing
yang dilanjutkan operations
Jumlah laba (rugi) 7,221,065,916 13,554,152,161 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 2,153,025,489 2,174,902,775 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 ( 3,814,208,344 ) 1,197,498,894 Other comprehensive
lainnya atas pengukuran income for remeasurement
kembali kewajiban manfaat of defined benefit
pasti, setelah pajak obligation, after tax
Penyesuaian lainnya atas 1,026,337,424 ( 321,129,598 ) 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 ( 634,845,431 ) 3,051,272,071 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 ( 634,845,431 ) 3,051,272,071 Total other comprehensive
komprehensif lainnya, setelah income, after tax
pajak
Jumlah laba rugi komprehensif 6,586,220,485 16,605,424,232 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat 7,082,407,573 12,808,953,954 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
138,658,343 745,198,207 Profit (loss) attributable to
non-controlling interests
Comprehensive income
attributable to
6,286,859,028 15,705,203,234 Comprehensive income
attributable to parent entity
299,361,457 900,220,998 Comprehensive income
attributable to non-controlling
interests
Earnings (loss) per share
Basic earnings per share
attributable to equity owners
of the parent entity
7.08 12.81 Basic earnings (loss) per
share from continuing
operations
[1410000] Statement of changes in equity - General Industry - Current Year

31 December 2019

Laporan perubahan Statement of changes in

ekuitas equity
Ekuitas yang dapat
Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor Cadangan revaluasi diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
ditentukan penggunaannya ditentukan penggunaannya
induk
Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Revaluation reserves Appropriated retained earnings Non-controlling interests Equity
earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 100,000,000,000 62,856,443,811 91,117,303,859 18,000,000,000 105,137,018,636 377,110,766,306 11,567,811,522 388,678,577,828 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 100,000,000,000 62,856,443,811 91,117,303,859 18,000,000,000 105,137,018,636 377,110,766,306 11,567,811,522 388,678,577,828 Equity position, beginning of the
period
Laba (rugi) 7,082,407,573 7,082,407,573 138,658,343 7,221,065,916 Profit (loss)
Pendapatan komprehensif lainnya ( 2,022,722,112 ) 1,227,173,567 ( 795,548,545 ) 160,703,114 ( 634,845,431 ) Other comprehensive income
Pembentukan cadangan umum 1,000,000,000 ( 1,000,000,000 ) Allocation for general reserves
Distribusi dividen kas ( 3,300,000,000 ) ( 3,300,000,000 ) ( 570,200,000 ) ( 3,870,200,000 ) Distributions of cash dividends
Setoran modal dari kepentingan 450,000,000 450,000,000 Stock subscription from
non-pengendali non-controlling interests
Transaksi ekuitas lainnya ( 18,629,344 ) ( 2,022,722,168 ) ( 2,041,351,512 ) ( 131,842,132 ) ( 2,173,193,644 ) Other equity transactions
Posisi ekuitas, akhir periode 100,000,000,000 62,856,443,811 89,075,952,403 19,000,000,000 107,123,877,608 378,056,273,822 11,615,130,847 389,671,404,669 Equity position, end of the period
[1410000] Statement of changes in equity - General Industry - Prior 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 Cadangan revaluasi diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
ditentukan penggunaannya ditentukan penggunaannya
induk
Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Revaluation reserves Appropriated retained earnings Non-controlling interests Equity
earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum 100,000,000,000 62,856,443,811 93,215,561,224 17,000,000,000 98,540,614,387 371,612,619,422 10,661,140,524 382,273,759,946 Balance before restatement at
penyajian kembali beginning of period
Posisi ekuitas, awal periode 100,000,000,000 62,856,443,811 93,215,561,224 17,000,000,000 98,540,614,387 371,612,619,422 10,661,140,524 382,273,759,946 Equity position, beginning of the
period
Laba (rugi) 12,808,953,954 12,808,953,954 745,198,207 13,554,152,161 Profit (loss)
Pendapatan komprehensif lainnya ( 2,067,379,260 ) 4,963,628,540 2,896,249,280 155,022,791 3,051,272,071 Other comprehensive income
Pembentukan cadangan umum 1,000,000,000 ( 1,000,000,000 ) Allocation for general reserves
Distribusi dividen kas ( 8,000,000,000 ) ( 8,000,000,000 ) ( 768,550,000 ) ( 8,768,550,000 ) Distributions of cash dividends
Setoran modal dari kepentingan 775,000,000 775,000,000 Stock subscription from
non-pengendali non-controlling interests
Transaksi ekuitas lainnya ( 30,878,105 ) ( 2,176,178,245 ) ( 2,207,056,350 ) ( 2,207,056,350 ) Other equity transactions
Posisi ekuitas, akhir periode 100,000,000,000 62,856,443,811 91,117,303,859 18,000,000,000 105,137,018,636 377,110,766,306 11,567,811,522 388,678,577,828 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
Kas diperoleh dari (digunakan
untuk) operasi
Penerimaan bunga dari
aktivitas operasi
Pembayaran bunga dari
aktivitas operasi
Penerimaan pengembalian
(pembayaran) pajak
penghasilan dari 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
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 utang
pembiayaan konsumen
Penerimaan liabilitas sewa
pembiayaan
Pembayaran liabilitas sewa
Statement of cash
flows
31 December 2019 31 December 2018
Cash flows from operating
activities
Cash receipts from
operating activities
408,555,300,883 365,310,104,960 Receipts from customers
402,898,629 2,711,559,669 Other cash receipts from
operating activities
Cash payments from
operating activities
( 303,622,797,158 ) ( 279,172,786,032 ) Payments to suppliers for
goods and services
( 93,235,406,810 ) ( 85,947,588,559 ) Payments for salaries and
allowances
12,099,995,544 2,901,290,038 Cash generated from (used in)
operations
280,485,191 848,532,024 Interests received from
operating activities
( 4,618,458,062 ) ( 3,331,144,467 ) Interests paid from operating
activities
( 5,806,389,546 ) ( 10,193,052,028 ) Income taxes refunded (paid)
from operating activities
1,955,633,127 ( 9,774,374,433 ) Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
( 2,679,768,200 ) ( 106,927,000 ) Payments for advances for
purchase of property, plant
and equipment
218,562,500 309,558,128 Proceeds from disposal of
property, plant and equipment
( 4,702,032,051 ) ( 16,845,430,070 ) Payments for acquisition of
property, plant and equipment
( 4,223,439,000 ) Withdrawal (placement) of
restricted funds from investing
activities
450,000,000 775,000,000 Payments for acquisition of
subsidiaries
( 10,936,676,751 ) ( 15,867,798,942 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
15,450,000,000 3,500,772,059 Proceeds from bank loans
( 934,614,641 ) ( 400,000,000 ) Payments of bank loans
( 3,750,310,168 ) ( 3,046,371,062 ) Payments of consumer
financing payables
9,084,325,125 Proceeds from finance lease
liabilities
( 1,065,675,646 ) ( 628,765,864 ) Payments of finance lease
 pembiayaan liabilities
Pembayaran dividen dari ( 3,870,200,000 ) ( 8,768,550,000 ) Dividends paid from financing
aktivitas pendanaan activities
Jumlah arus kas bersih yang 14,913,524,670 ( 9,342,914,867 ) Total net cash flows received
diperoleh dari (digunakan from (used in) financing
untuk) aktivitas pendanaan activities
Jumlah kenaikan (penurunan) 5,932,481,046 ( 34,985,088,242 ) Total net increase (decrease) in
bersih kas dan setara kas cash and cash equivalents
Kas dan setara kas arus kas, awal 38,769,273,576 73,754,361,818 Cash and cash equivalents cash
periode flows, beginning of the period
Kas dan setara kas arus kas, 44,701,754,622 38,769,273,576 Cash and cash equivalents cash
akhir periode flows, end of the period