Nomor Surat (peorSeniKSuIvi2010 Nama Emiten [Kedawung Setia Indust Tek Kode Emiten| IkDst Perinal [Penyampaian Laporan Kevangan Intetim Yang Tidak Diaudt Informasi mengenal anak perusahaan Perseroan sebagai berkut : Perseroan dengan ini menyampaikan laporan Keuangan untuk petiode 3 Bulan yang berakir pada 31/02/2019 dengan khtsar sebaga berikut 7 |r Kedawung | induct kotak | Jalan Mastip | 1979, Seta katon 382, Gorges | geombsng | worugurung- Garton Bex | dantempat_ | Karangoiang, Industral | penyimpanan | Surabaya, feu” | Jawa Timur No[ Nama | Kegiatan | Lokas! Tahun Status ‘Jumiah Aset_ | Satuan | Mata | Persentase ‘sana’ omarst | Operasi vang_| “ay Beroperasi | 987693506747] PENUH | IDR | 999900 DDokumen ini merupakan dokumen resmi Kedawung Seta Industrial Tok yang tak memeriukan tanda tangan Karena cihasikan secara elekronik ‘Kedawung SetiaIndustial Tok bertanggung jawab penuh atasinformas! tetera oi dalam dokumen ii[1210000] Statement of financial position presented using current and non-current - General Industry Laporan posisi keuangan Aset Aset lancar Kas dan setara kas Piutang usaha Piutang usaha pihak ketiga Piutang lainnya Piutang lainnya pihak ketiga Persediaan lancar Persediaan lancar lainnya Biaya dibayar dimuka lancar Uang muka lancar Uang muka lancar lainnya Pajak dibayar dimuka lancar Jumiah aset lancar Aset tidak lancar Uang muka tidak lancar Uang muka tidak lanear alas pembelian aset tetap Pajak dibayar dimuka tidak lancar Aset pajak tangguhan Aset tetap Aset tidak lancar rnon-keuangan lainnya Jumiah aset tidak lancar Jumiah aset Liabilitas dan ekuitas Liabilitas Liabilitas jangka pendek Pinjaman jangka pendek Utang usaha Utang usaha pihak ketiga Utang lainnya Utang lainnya pihak ketiga Beban akrual jangka pendek Liabilitas imbalan pasca kerja jangka pendek 34 March 2019 42,877,092,535 402,336,309,532 395,054,669,906 3,243,572,266 16,925,740,904 a 860,437,385,143 7,155,163,350 3,931,626,808 30,264,233,529 529,657,418,246 1,233,678,625 572,242,020,558 1,432,679,405,701 363,506,521,035 278,597,535,248 3,045,764,688 29,939,831,481 5,350,629,694 Statement of financial position 1 December 2018 Assets Current assets 49,976,085,928 Cash and cash equivalents Trade receivables 370,235,456,448 Trade receivables third parties Other receivables 0 Other receivables third parties Current inventories 381,110,555,773 Current inventories, 600,167,311 Current prepaid expenses Current advances 20,386 232,067 Other current advances 1,867,956,610 Current prepaid taxes 824,176,454,137 Total current assets Non-current assets Non-current advances: 11,217,193,906 Non-current advances on purchase of property, plant and equipment 3,534,916,235 Non-current prepaid taxes 27,184,185,290 Deferred tax assets 24,053,587,271 Property, plant and equipment 4,250,127,673 Other non-current non-financial assets 567,240,010,375 Total non-current assets 1,391,416,464,512 Total assets 353,865,486,246 Short-term loans Trade payables 256,715,418,541 Trade payables third Parties Other payables 5,564,932,604 Other payables third parties 19,700,380,707 Current accrued expenses 5,482,285,552 Short-term Post-employment benefit obligationsUtang pajak Liabilitas jangka panjang yang jatuh tempo dalam satu tahun Liabilitas jangka ppanjang yang jatuh tempo dalam satu tahun atas utang bank Liabilitas jangka ppanjang yang jatuh tempo dalam satu tahun atas utang pembiayaan konsumen. Jumiah labilitas jangka pendek Liabititas jangka panjang Liabilitas jangka panjang setelah dikurangi bagian yang jatuh tempo dalam satu tahun Liabilitas jangka panjang atas utang bank Liabilitas jangka Panjang atas utang pembiayaan konsumen Uang jaminan jangka Panjang Kewajiban imbalan pasca kerja jangka panjang Jumiah liabilitas jangka Panjang Jumiah liabilitas yang diatribusikan kepada pemilik entitas induk ‘Saham biasa CCadangan pengukuran Kembali program imbalan pasti Saldo laba (akumulasi kerugian) Saldo laba yang telah ditentukan penggunaannya Saldo aba yang belum ditentukan penggunaannya Jumiah ekuitas yang diatribusikan kepada pemilk entitas induk Jumiah ekuitas Jumiah labilitas dan ekuitas 10,566,863,556 46,214,000,000 2,910,882,846 731,132,028,548 63,850,000,000 2,420,613,483 400,000,000 60,316,518,873 126,987,132,356 858,119,160.904 202,500,000,000 (38,121,731,417) 27,000,000,000 383,181,976,214 574,560,244,797 574,560,244,797 1,432,679,405,701 4,800,577,159 55,814,000,000 2,888,721,195 704,831,802,004 70,216,000,000 3,133,689,123 400,000,000 57,663,943,984 131,413,633,107 836,245,435,111 202,500,000,000 ( 36,339,137,937 ) 27,000,000,000 362,010,167,338 555,171,029,401 555,171,029,401 1,391,416,464,512 Taxes payable Current maturities of long-term liabilities Current maturities of bank loans Current maturities of consumer financing payables Total current liabilities Non-current liabi Long-term liabilities net of current maturities ies Long-term bank loans Long-term consumer financing payables Non-current deposits Long-term Post-employment benefit obligations Total non-current liabilities Total liabilities Equity Equity attributable to ‘equity owners of parent entity ‘Common stocks Reserve of remeasurements of Gefined benefit plans Retained earnings (deficit) Appropriate retained earnings Unappropriated retained earnings Total equity attributable to equity owners of parent entity Total equity Total liabilities and equity[1321000] Statement of profit or loss and other comprehensive income, OCI components presented before tax, by function - General Industry Laporan laba rugi dan penghasilan komprehensif lain Penjualan dan pendapatan usaha Beban pokok penjualan dan pendapatan Jumiah laba bruto Beban penjualan Beban umum dan administrasi Pendapatan keuangan Beban keuangan Keuntungan (kerugian) selisih kurs mata uang asing Pendapatan lainnya Jumiah laba (rugi) sebelum pajak penghasilan Pendapatan (beban) pajak Jumiah laba (rugi) dari operasi yang dilanjutkan Jumiah laba (rugi) Pendapatan komprehensit lainnya, sebelum pajak Pendapatan komprehensif lainnya yang tidak akan direkiasifikasi ke laba rugi, sebelum pajak Pendapatan komprehensif lainnya atas pengukuran kembali kewajiban mantaat pasti, sebelum pajak Jumiah pendapatan komprehensif lainnya yang tidak akan cireklasifikasi ke laba rugi, sebelum pajak Jumiah pendapatan komprehensif lainnya, sebelum pajak Pajak atas pendapatan komprehensit lainnya Jumiah pendapatan komprehensit lainnya, setelah pajak Jumiah laba rugi komprehensit Laba (rugi) yang dapat diatribusikan Laba (rugi) yang dapat diatribusikan ke entitas induk Laba rugi komprehensif yang dapat diatribusikan Laba rugi komprehensif yang dapat diatribusikan ke entitas induk 31March 2019 574,960,993,960 (47,466,195,182) 97,494,798,778 ( 25,184,079,282 ) ( 26,101,037,028 ) 94,635,766 (11,978,917,268 ) (6,006,566,411 ) 45,748,659 28,364,583,214 (7,192,774,338 ) 21,171,808,876 21,171,808,876 (2,376,791,307 ) (2,376,791,307 ) (2,376,791,307 ) 594,197,827 (1,782,593,480 ) 19,389,215,396 24,171,808,876 19,389,215,396 34March 2018 603,503,982,220 ( 521,967,254,925 ) 81,536,727,295 ( 26,164,886 644 ) (24,786,378,906 ) 66,433,667 (10,582,942,843 ) 631,679,539 376,626,158 24,077,258,266 (6,206,698, 198 ) 17,870,559,068 17,870,559,068 (1,905,606,227 ) (1,905,606,227 ) (1,905,606,227 ) 476,401,557 (4,429,204,670 ) 16,441 354,398 17,870,559,088 16,441,354,398 Statement of profit or loss and other comprehensive income Sales and revenue Cost of sales and revenue Total gross profit Selling expenses General and administrative expenses Finance income Finance costs Gains (losses) on changes in foreign exchange rates Other income Total profit (loss) before tax Tax benefit (expenses) Total profit (oss) from continuing operations Total profit (loss) Other comprehensive income, before tax Other comprehensive income that will not be reclassified to profit or loss, before tax Other comprehensive income for remeasurement of defined benefit obligation, before tax Total other comprehensive income that will not be reclassified to profit or loss, before tax Total other comprehensive income, before tax Tax on other comprehensive income Total other comprehensive income, after tax Total comprehensive income Profit (loss) attributable to Profit (loss) attributable to parent entity Comprehensive income attributable to. Comprehensive income attributable to parent entityLaba (rugi) per saham Laba per saham dasar diatribusikan kepada pemilik entitas induk Laba (rug) per saham 2.27607 129876543 dasar dari operasi yang dilanjutkan 44.12 Earnings (loss) per share Basic earnings per share attributable to equity owners of the parent entity Basic earnings (loss) per share from continuing operations[1410000] Statement of changes in equity - General Industry - Current Year 31 March 2019 Laporan perubahan ekuitas Posisi ekuitas aldo awal periode sebelum penyajian kembali Posisi ekuitas, awal periode Laba (rugi) Pendapatan komprehensif lainnya Posisi ekuitas, akhir periode huis yang dapat ean. CCadangan pengukuran Kembali _Saldlaba yang telah Saldolabayang alum — gig ghia YANO COPE ‘program. imbaian pasti ——denfukan penggunaannya _—_tenfukan penggunaannya ee ‘Aporopriated retained earnings Common stocks fined benefit pans ‘amings entity 202,500,000,000 (36,39,137,937 ) 27,000,000,000 _362,010,167.337.99994 555,171,029,401 202,500,000,000 (36,339,137,997 ) 27,000,000,000 _362,010,167,337.99994 555,171,029,401 21,171 808,876 21,171,808,876 (1,782,593,480 ) (1,782,593,480 ) 202,500,000,000 (38,121,731,417) 27,000,000,000 383,181,976,214 574,560,244,797 '555.171,029,401 '585,171,029,401 21,171,808,876 (1,782,593,480 ) 574,560,244,797 Statement of changes in equity Equity position Balance before restatement at beginning of period Equity position, beginning of the period Profit (loss) (Other comprehensive income 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 pengembalian (pembayaran) pajak penghasilan dari aktivitas operasi Penerimaan (pengeluaran) kas lainnya dari aktivitas operasi Jumiah 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 Jumiah arus kas bersih yang diperoleh dari (digunakan untuk) aktivtas investasi Arus kas dari aktivitas pendanaan Pembayaran pinjaman bank Pembayaran utang pembiayaan konsumen Jumiah arus kas bersih yang diperoleh dari (digunakan untuk) aktivitas pendanaan Jumiah kenaikan (penurunan) bersin kas dan setara kas, Kas dan setara kas arus kas, awal periode Efek perubahan nilai kurs pada kas dan setara kas Kas dan setara kas arus kas, akhir periode 534,975,123,029 (493,914,077,156 ) 44 061,045,873 94,635,766 (12,525,670.428 ) ( 3,255,175,545 ) (4,583,200,621 ) 23,791,635,045 (7,155,163,350 ) 365,000,000 (7,136,895,353 ) (13,927,058.703 ) (16,324,965,211 ) (690,913,989) (17,015,879,200 ) (7,151,302,858 ) 49,976,085,928 52,309,465 42,877,092,535 579,107,583,865 (486,950,243,945 ) 112,187,339,920 66,433,667 ( 13,035,887,092 ) (4,389,877,025 ) (1,580,719,628 ) 93,217,289,842 (1,036,685,480 ) 200,000,000 (16,002,776,540 ) ( 16,839,462,020 ) ( 151, 164,956,936 ) (450,114,117) (151,615,071,053 ) (75,287,243,231 ) 91,313,495,983 472,910,522 16,549,163,274 Statement of cash flows Cash flows from operating activities Cash receipts from operating activities Receipts from customers Cash payments f operating acti Payments to suppliers for goods and services m ies Cash generated from (used in) operations Interests received from operating activities Interests paid from operating activities Income taxes refunded (paid) from operating activities Other cash inflows (outflows) from operating activities Total net cash flows received from (used in) operating activities Cash flows from investing activities Payments for advances for purchase of property, plant and equipment Proceeds from disposal of property, plant and equipment Payments for acquisition of property, plant and equipment Total net cash flows received from (used in) investing activities Cash flows from financing activities Payments of bank loans Payments of consumer financing payables Total net cash flows received from (used in) financing activities Total net increase (decrease) in cash and cash equivalents Cash and cash equivalents cash flows, beginning of the period Effect of exchange rate changes ‘on cash and cash equivalents Cash and cash equivalents cash flows, end of the periodHama 2 Salsa Glina Mugeucar : | iM. 2 [90503166 Meaty Valin 2 Manofauuen lauangan Rerutaboon: edasuna Sthia \ndortvinl The Cledst) > Rosen sang, Saya suvalan alan ovals! adalah alos Pengantar | Mowajentein (enrangan olel: Vormies SE, MM =| Manajtnnn eos Lava Guyet Beerhavna Berilat werupalan Lapovan Sumber, ‘Lon pegguixae leon PT. kedanoung Setva Industrial: " ¥ a walter : fp Fang qunaovt Bp Renquvangan vas 4-099. 973.3%] Penawbalaw pirtata 3zlov- 253-084] Renguranqan Secltaave 13-4, UY. 3) Renawboaban trays "| Yd0.476-063} Renopirauqan abiiva bersle [UL %62-S8.(89] Sibayar <& wun Renmuyangan alctive, lainnyal (0- U6t-t13 dn Pengurangen using 690-913-089] — Penctaloalian utoun bank — | 0s. 966-060] daoano Penombahan ivabalan Ae 50 119.03) [Penoy avn modal [182-5934 s_ posca lenin Sahava 2 . wal Penquvainna Naba | 2 VF sodg6| Bahan Penambahan ataug | itdal ado autuan je fanjama| pecubahaw 491.159.341.664 SCAGG. CUSHOG Blaiva latwnya: . = 2019 - 2018. Rersediaan lancer laivnya «39S-054.669.906 Bl. WO-SSS- FB ‘Ase Medak lancay mon-\eeuangan V232.Ga.6s1 4240.93. 3. Laimnya (6.928-Mo-9o 29. 386.232.063 Usmo witlun lancar laiwny a : . wee “Tera i WS 214. 099.435 __'07.946.915.513 Ukonn Baul 2015, 20 Lnbilikes Jauua parang Aalawa UC. 214. ow. ono SS-AlY.ew-010 waka _tahon os \ Libslians pushin parjons ates utaits bank G3- 936.0n-0 AOU OW9-0v9 Tera\_ = Vo. 664. om.cv __\rb- 030-400. ovo5:38 ancy SMA. BSST2 Jee peak 8G : ——I ee Veen Go. 316-919: 973, Se 663-93- 994 ae Guba. sea GWE any. 36 | Medal. sehawn Galan beara.» 018 td ‘es —tilucamos Cadainoan eng= 0 (Gy. 338-168.593. 166-160. 962..063 Al euro letwabaly progam iwbalan a pare Z x edits a 2 Prawa abaya Ay wale Lola, . dol Paya dibogpe AC wulalancar 32243-42166 Cov: (63-793 | aw waulia Inncar \aimnye » (b- Oa5.440.904 Up 39.6.132-06% Kajal. diborane divavlea tal lantar ——_3-23.5U6-go8 + - 3- S34-Hb. 235 _| Tota , i AY, lov 935.598 D4. 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Gukiscpart sere oujalonde Pecwitaan vans kal terduaa, perutahean pera ~Awenye Pralean Ledinay. Pengawan. Ctafeiy Stock’) Seeepatnya- Pajama FT (eedawann Seta liduseval Tk biudamaan Jawalea piney “Larena berdararlean awl vavo leuan Way ada Jang cecindel sa Aaik tale untonn of beberape Pend anaan \pnnlee” Peadele Yentu Werlouya lebil | ¥ mda Vaan (an bailnya Mmenqguhakan pei ganz bagton. leet, Khan ding & -Pavijans dengan’ Wntuan avs Arebitang:-(umayane Hawun,..dagi Foonctal Starewacat ong saya Khai, paden praktikuya FT Medaouni Cetra Indunecal tetap Wenggunalan kedia metode wudebut Gonglea panjenn dan prendel) Balam lal pandanaan -