Nomor Surat 020/CS-S/IV/2020

Nama Emiten Kabelindo Murni Tbk

Kode Emiten KBLM
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

Dokumen ini merupakan dokumen resmi Kabelindo Murni Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Kabelindo

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

Informasi umum General information

31 December 2019
Nama entitas Kabelindo Murni Tbk Entity name
Penjelasan perubahan nama dari akhir Explanation of change in name from the
periode laporan sebelumnya end of the preceding reporting period
Kode entitas KBLM Entity code
Nomor identifikasi entitas AA148 Entity identification number
Industri utama entitas Umum / General Entity main industry
Sektor 4. Miscellaneous Industry Sector
Subsektor 45. Cable Subsector
Informasi pemegang saham pengendali National Corporation Controlling shareholder information
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
entitas tercatat listed
Apakah merupakan laporan keuangan Entitas tunggal / Single entity Whether the financial statements are of
satu entitas atau suatu kelompok entitas an individual entity or a group of entities
Periode penyampaian laporan Tahunan / Annual Period of financial statements
keuangan submissions
Tanggal awal periode berjalan January 01, 2019 Current period start date
Tanggal akhir periode berjalan December 31, 2019 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2018 Prior year end date
Tanggal awal periode sebelumnya January 01, 2018 Prior period start date
Tanggal akhir periode sebelumnya December 31, 2018 Prior period end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Satuan Penuh / Full Amount Level of rounding used in financial
penyajian jumlah dalam laporan statements
keuangan
Jenis laporan atas laporan keuangan Diaudit / Audited Type of report on financial statements
Jenis opini auditor Wajar Tanpa Pengecualian / Type of auditor's opinion
Unqualified
Hal yang diungkapkan dalam paragraf Matters disclosed in emphasis-of-matter
pendapat untuk penekanan atas suatu or other-matter paragraph, if any
masalah atau paragraf penjelasan
lainnya, jika ada
Hasil penugasan review Result of review engagement
Tanggal laporan audit atau hasil laporan March 27, 2020 Date of auditor's opinion or result of
review review report
Auditor tahun berjalan Kanaka Puradiredja, Suhartono Current year auditor
Nama partner audit tahun berjalan Tan Siddharta, CPA Name of current year audit signing
partner
Lama tahun penugasan partner yang Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya Kanaka Puradiredja, Suhartono Prior year auditor
Nama partner audit tahun sebelumnya Tan Siddharta, CPA Name of prior year audit signing partner
Kepatuhan terhadap pemenuhan Ya / Yes Whether in compliance with BAPEPAM
peraturan BAPEPAM LK VIII G 11 LK VIII G 11 rules concerning
tentang tanggung jawab direksi atas responsibilities of board of directors on
laporan keuangan 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
keuangan
31 December 2019
Aset
Aset lancar
Kas dan setara kas
Piutang usaha
Piutang usaha pihak
ketiga
Piutang usaha pihak
berelasi
Piutang lainnya
Piutang lainnya pihak
ketiga
Persediaan lancar
Persediaan lancar
lainnya
Uang muka lancar
Uang muka lancar atas
pembelian aset tetap
Pajak dibayar dimuka
lancar
Jumlah aset lancar
Aset tidak lancar
Aset tetap
Jumlah aset tidak lancar
Jumlah aset 1,284,437,358,420
Liabilitas dan ekuitas
Liabilitas
Liabilitas jangka pendek
Pinjaman jangka
pendek
Utang usaha
Utang usaha pihak
ketiga
Utang usaha pihak
berelasi
Utang lainnya
Utang lainnya pihak
ketiga
Utang lainnya pihak
berelasi
Uang muka pelanggan
jangka pendek
Uang muka
pelanggan jangka
pendek pihak ketiga
Beban akrual jangka
pendek
Utang pajak
Jumlah liabilitas jangka
Statement of financial
position
31 December 2018
Assets
Current assets
32,211,039,930 40,902,446,640 Cash and cash equivalents
Trade receivables
133,822,796,601 211,887,405,177 Trade receivables third
parties
53,056,751,388 80,827,334,006 Trade receivables
related parties
Other receivables
1,988,270,460 1,604,476,398 Other receivables third
parties
Current inventories
311,356,187,069 213,185,453,039 Current inventories
Current advances
966,840,780 4,809,665,000 Current advances on
purchase of property,
plant and equipment
42,516,013,938 51,136,436,323 Current prepaid taxes
575,917,900,166 604,353,216,583 Total current assets
Non-current assets
708,519,458,254 694,005,261,792 Property, plant and
equipment
708,519,458,254 694,005,261,792 Total non-current assets
1,298,358,478,375 Total assets
Liabilities and equity
Liabilities
Current liabilities
150,000,000,000 30,000,000,000 Short-term loans
Trade payables
3,223,921,289 27,820,047,507 Trade payables third
parties
184,170,709,918 388,800,942,154 Trade payables
related parties
Other payables
1,679,558,668 895,103,017 Other payables third
parties
1,217,469,000 Other payables
related parties
Current advances
from customers
70,608,280,167 4,237,958,812 Current advances
from customers third
parties
8,090,902,366 3,613,573,287 Current accrued
expenses
3,319,261,050 8,221,750,139 Taxes payable
422,310,102,458 463,589,374,916 Total current liabilities
 pendek
Liabilitas jangka panjang Non-current liabilities
Liabilitas pajak 1,063,812,702 3,326,259,073 Deferred tax liabilities
tangguhan
Kewajiban imbalan 12,636,414,834 9,971,560,333 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Jumlah liabilitas jangka 13,700,227,536 13,297,819,406 Total non-current
panjang liabilities
Jumlah liabilitas 436,010,329,994 476,887,194,322 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 211,400,000,000 211,400,000,000 Common stocks
Tambahan modal 2,732,577,513 8,595,214,116 Additional paid-in capital
disetor
Cadangan revaluasi 434,373,497,627 434,373,497,627 Revaluation reserves
Cadangan pengukuran ( 3,969,485,897 ) ( 3,143,425,379 ) Reserve of
kembali program remeasurements of
imbalan pasti defined benefit plans
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang 3,067,460,337 2,286,560,165 Appropriated
telah ditentukan retained earnings
penggunaannya
Saldo laba yang 200,822,978,846 167,949,152,809 Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 848,427,028,426 821,460,999,338 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Kepentingan 10,284,715 Non-controlling interests
non-pengendali
Jumlah ekuitas 848,427,028,426 821,471,284,053 Total equity
Jumlah liabilitas dan ekuitas 1,284,437,358,420 1,298,358,478,375 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
penghasilan
komprehensif lain
Penjualan dan pendapatan usaha
Beban pokok penjualan dan ( 1,042,840,828,040 ) ( 1,122,034,987,713 )
pendapatan
Jumlah laba bruto
Beban penjualan
Beban umum dan administrasi
Pendapatan keuangan
Beban keuangan
Keuntungan (kerugian) selisih
kurs mata uang asing
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, 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
Statement of profit or
loss and other
comprehensive
income
31 December 2019 31 December 2018
1,149,120,504,681 1,243,465,775,218 Sales and revenue
Cost of sales and revenue
106,279,676,641 121,430,787,505 Total gross profit
( 15,468,008,350 ) ( 11,384,032,435 ) Selling expenses
( 31,198,854,285 ) ( 39,750,590,835 ) General and administrative
expenses
278,341,376 660,284,874 Finance income
( 9,144,450,000 ) ( 2,959,579,091 ) Finance costs
( 264,837,374 ) ( 433,977,899 ) Gains (losses) on changes in
foreign exchange rates
( 1,650,224,476 ) ( 3,054,456,905 ) Other expenses
48,831,643,532 64,508,435,214 Total profit (loss) before tax
( 10,183,374,385 ) ( 23,833,338,586 ) Tax benefit (expenses)
38,648,269,147 40,675,096,628 Total profit (loss) from continuing
operations
38,648,269,147 40,675,096,628 Total profit (loss)
Other comprehensive income,
after tax
Other comprehensive
income that will not be
reclassified to profit or loss,
after tax
( 826,060,518 ) 250,843,982 Other comprehensive
income for remeasurement
of defined benefit
obligation, after tax
( 826,060,518 ) 250,843,982 Total other comprehensive
income, after tax
37,822,208,629 40,925,940,610 Total comprehensive income
Profit (loss) attributable to
38,648,269,147 40,675,946,390 Profit (loss) attributable to
parent entity
( 849,762 ) Profit (loss) attributable to
non-controlling interests
Comprehensive income
attributable to
37,822,208,629 40,926,790,372 Comprehensive income
attributable to parent entity
( 849,762 ) Comprehensive income
attributable to non-controlling
interests
Earnings (loss) per share
Basic earnings per share
diatribusikan kepada pemilik
entitas induk
Laba (rugi) per saham 35
dasar dari operasi yang
dilanjutkan
attributable to equity owners
of the parent entity
36 Basic earnings (loss) per
share from continuing
operations
[1410000] Statement of changes in equity - General Industry - Current Year

31 December 2019

Laporan perubahan ekuitas Statement of changes in

equity
Ekuitas yang dapat
Cadangan pengukuran kembali Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor Cadangan revaluasi diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
program imbalan pasti ditentukan penggunaannya ditentukan penggunaannya
induk
Reserve of remeasurements of Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Revaluation reserves Appropriated retained earnings Non-controlling interests Equity
defined benefit plans earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian 211,400,000,000 8,595,214,116 434,373,497,627 ( 3,394,269,361 ) 1,569,793,921 138,873,206,419 791,417,442,722 11,134,477 791,428,577,199 Balance before restatement at
kembali beginning of period
Penyesuaian Adjustments
Penyesuaian lainnya 250,843,982 716,766,244 29,075,946,390 30,043,556,616 ( 849,762 ) 30,042,706,854 Other adjustments
Posisi ekuitas, awal periode 211,400,000,000 8,595,214,116 434,373,497,627 ( 3,143,425,379 ) 2,286,560,165 167,949,152,809 821,460,999,338 10,284,715 821,471,284,053 Equity position, beginning of the period
Laba (rugi) 38,648,269,147 38,648,269,147 38,648,269,147 Profit (loss)
Pendapatan komprehensif lainnya ( 826,060,518 ) ( 826,060,518 ) ( 826,060,518 ) Other comprehensive income
Pembentukan cadangan umum 780,900,172 ( 400,000,000 ) 380,900,172 380,900,172 Allocation for general reserves
Distribusi dividen kas ( 11,200,000,000 ) ( 11,200,000,000 ) ( 11,200,000,000 ) Distributions of cash dividends
Transaksi ekuitas lainnya ( 5,862,636,603 ) 5,825,556,890 ( 37,079,713 ) ( 10,284,715 ) ( 47,364,428 ) Other equity transactions
Posisi ekuitas, akhir periode 211,400,000,000 2,732,577,513 434,373,497,627 ( 3,969,485,897 ) 3,067,460,337 200,822,978,846 848,427,028,426 848,427,028,426 Equity position, end of the period
[1410000] Statement of changes in equity - General Industry - Prior Year

31 December 2018

Laporan perubahan ekuitas Statement of changes in

equity
Ekuitas yang dapat
Cadangan pengukuran kembali Saldo laba yang telah Saldo laba yang belum
Saham biasa Tambahan modal disetor Cadangan revaluasi diatribusikan kepada entitas Kepentingan non-pengendali Ekuitas
program imbalan pasti ditentukan penggunaannya ditentukan penggunaannya
induk
Reserve of remeasurements of Unappropriated retained Equity attributable to parent
Common stocks Additional paid-in capital Revaluation reserves Appropriated retained earnings Non-controlling interests Equity
defined benefit plans earnings entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian 211,400,000,000 8,805,991,624 ( 1,979,122,295 ) 1,369,793,921 100,652,699,441 320,249,362,691 405,914,573 320,655,277,264 Balance before restatement at
kembali beginning of period
Penyesuaian Adjustments
Penyesuaian lainnya ( 210,777,508 ) 434,373,497,627 ( 1,415,147,066 ) 200,000,000 38,220,506,978 471,168,080,031 ( 394,780,096 ) 470,773,299,935 Other adjustments
Posisi ekuitas, awal periode 211,400,000,000 8,595,214,116 434,373,497,627 ( 3,394,269,361 ) 1,569,793,921 138,873,206,419 791,417,442,722 11,134,477 791,428,577,199 Equity position, beginning of the period
Laba (rugi) 40,675,946,390 40,675,946,390 ( 849,762 ) 40,675,096,628 Profit (loss)
Pendapatan komprehensif lainnya 250,843,982 250,843,982 250,843,982 Other comprehensive income
Pembentukan cadangan umum 400,000,000 ( 400,000,000 ) Allocation for general reserves
Distribusi dividen kas ( 11,200,000,000 ) ( 11,200,000,000 ) ( 11,200,000,000 ) Distributions of cash dividends
Transaksi ekuitas lainnya 316,766,244 316,766,244 316,766,244 Other equity transactions
Posisi ekuitas, akhir periode 211,400,000,000 8,595,214,116 434,373,497,627 ( 3,143,425,379 ) 2,286,560,165 167,949,152,809 821,460,999,338 10,284,715 821,471,284,053 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
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Penerimaan dari penjualan
aset tetap
Penerimaan dari pelepasan
entitas anak
Penerimaan (pengeluaran) kas
lainnya dari aktivitas investasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas investasi
Arus kas dari aktivitas
pendanaan
Penerimaan pinjaman bank
Pembayaran pinjaman bank
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
Efek perubahan nilai kurs pada
kas dan setara kas
Kas dan setara kas arus kas,
akhir periode
Statement of cash
flows
31 December 2019 31 December 2018
Cash flows from operating
activities
Cash receipts from
operating activities
1,321,326,017,230 1,178,459,999,458 Receipts from customers
24,675,320,947 22,972,292,481 Other cash receipts from
operating activities
Cash payments from
operating activities
( 8,175,700,000 ) ( 3,598,467,981 ) Payments to suppliers for
goods and services
( 1,410,838,468,108 ) ( 1,139,333,106,511 ) Payments for salaries and
allowances
( 17,072,956,339 ) ( 9,104,072,397 ) Other cash payments for
operating activities
( 90,085,786,270 ) 49,396,645,050 Cash generated from (used in)
operations
( 90,085,786,270 ) 49,396,645,050 Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
1,000,000 Proceeds from disposal of
property, plant and equipment
727,910,717 Proceeds from disposal of
subsidiaries
( 28,864,423,897 ) ( 24,769,419,658 ) Other cash inflows (outflows)
from investing activities
( 28,135,513,180 ) ( 24,769,419,658 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
410,000,000,000 202,000,000,000 Proceeds from bank loans
( 290,000,000,000 ) ( 302,000,000,000 ) Payments of bank loans
( 10,443,909,660 ) ( 10,438,234,660 ) Other cash inflows (outflows)
from financing activities
109,556,090,340 ( 110,438,234,660 ) Total net cash flows received
from (used in) financing
activities
( 8,665,209,110 ) ( 85,811,009,268 ) Total net increase (decrease) in
cash and cash equivalents
40,902,446,640 126,807,432,464 Cash and cash equivalents cash
flows, beginning of the period
( 26,197,600 ) ( 93,976,556 ) Effect of exchange rate changes
on cash and cash equivalents
32,211,039,930 40,902,446,640 Cash and cash equivalents cash
flows, end of the period