Nomor Surat 009/CS/PCA-IDXNET/IV/2019

Nama Emiten PT Prima Cakrawala Abadi Tbk

Kode Emiten PCAR
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. Nuansa Budidaya hasil Makassar 2012 Beroperasi 49.846.812.423 PENUH IDR 99.9
Cipta Magello laut,
perdagangan
umum,
pengangkutan
, dan
kontraktor
2 PT Karya Pengolahan Indramayu 2014 Beroperasi 12.903.982.101 PENUH IDR 99.98
Persada rajungan
Katulistiwa

Dokumen ini merupakan dokumen resmi PT Prima Cakrawala Abadi Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

PT Prima Cakrawala Abadi Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
[1000000] General information

Informasi umum General information

31 December 2018
Nama entitas PT Prima Cakrawala Abadi 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 PCAR Entity code
Nomor identifikasi entitas AA799 Entity identification number
Industri utama entitas Umum / General Entity main industry
Sektor 5. Consumer Goods Industry Sector
Subsektor 51. Food And Beverages 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 Pengembangan / Development Type of board on which the entity is
entitas tercatat listed
Apakah merupakan laporan keuangan Entitas grup / Group 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, 2018 Current period start date
Tanggal akhir periode berjalan December 31, 2018 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2017 Prior year end date
Tanggal awal periode sebelumnya January 01, 2017 Prior period start date
Tanggal akhir periode sebelumnya December 31, 2017 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 28, 2019 Date of auditor's opinion or result of
review review report
Auditor tahun berjalan Hadibroto & Rekan Current year auditor
Nama partner audit tahun berjalan Petrus Dharmanto Name of current year audit signing
Chandradinata, CPA partner
Lama tahun penugasan partner yang Tahun 2018 Number of years served as audit signing
menandatangani partner
Auditor tahun sebelumnya Herman, Dody Tanumihardja & Prior year auditor
Rekan
Nama partner audit tahun sebelumnya Drs. Dody Hapsoro, CPA, CA 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 Statement of financial

keuangan position
31 December 2018 31 December 2017
Aset Assets
Aset lancar Current assets
Kas dan setara kas 15,144,132,006 65,235,570,190 Cash and cash equivalents
Investasi jangka pendek 7,000,000,000 Short-term investments
Piutang usaha Trade receivables
Piutang usaha pihak 44,109,411,894 13,167,228,718 Trade receivables third
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak 3,109,925,973 2,780,411,030 Other receivables third
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 13,459,099,075 19,244,822,862 Current inventories
lainnya
Biaya dibayar dimuka 226,604,148 Current prepaid expenses
lancar
Uang muka lancar Current advances
Uang muka lancar 40,553,565 Other current advances
lainnya
Pajak dibayar dimuka 3,293,792,576 2,088,110,730 Current prepaid taxes
lancar
Jumlah aset lancar 86,383,519,237 102,516,143,530 Total current assets
Aset tidak lancar Non-current assets
Uang muka tidak lancar Non-current advances
Uang muka tidak lancar 10,207,245,955 15,912,172,661 Other non-current
lainnya advances
Aset pajak tangguhan 8,364,632,018 9,307,009,476 Deferred tax assets
Aset tetap 12,468,114,564 13,072,248,359 Property, plant and
equipment
Jumlah aset tidak lancar 31,039,992,537 38,291,430,496 Total non-current assets
Jumlah aset 117,423,511,774 140,807,574,026 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka 0 8,000,000,000 Short-term loans
pendek
Utang usaha Trade payables
Utang usaha pihak 2,489,378,674 1,042,294,438 Trade payables third
ketiga parties
Utang lainnya Other payables
Utang lainnya pihak 20,620,216,689 20,591,723,936 Other payables third
ketiga parties
Uang muka pelanggan Current advances
jangka pendek from customers
Uang muka 71,916,262 65,250,495 Current advances
pelanggan jangka from customers third
pendek pihak ketiga parties
Beban akrual jangka 366,684,433 5,936,500,791 Current accrued
pendek expenses
Utang pajak 386,122,274 847,903,378 Taxes payable
Jumlah liabilitas jangka 23,934,318,332 36,483,673,038 Total current liabilities
 pendek
Liabilitas jangka panjang Non-current liabilities
Kewajiban imbalan 5,038,892,125 8,457,608,159 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Jumlah liabilitas jangka 5,038,892,125 8,457,608,159 Total non-current
panjang liabilities
Jumlah liabilitas 28,973,210,457 44,941,281,197 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 116,666,670,000 70,000,000,000 Common stocks
Tambahan modal 1,465,299,889 48,132,196,994 Additional paid-in capital
disetor
Komponen ekuitas 18,225,636,765 18,225,636,765 Other components of
lainnya equity
Saldo laba (akumulasi Retained earnings
kerugian) (deficit)
Saldo laba yang ( 45,470,030,757 ) ( 38,053,719,217 ) Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 90,887,575,897 98,304,114,542 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Kepentingan ( 2,437,274,580 ) ( 2,437,821,713 ) Non-controlling interests
non-pengendali
Jumlah ekuitas 88,450,301,317 95,866,292,829 Total equity
Jumlah liabilitas dan ekuitas 117,423,511,774 140,807,574,026 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 2018 31 December 2017
Penjualan dan pendapatan usaha 176,509,268,479 135,431,651,945 Sales and revenue
Beban pokok penjualan dan ( 168,167,824,721 ) ( 117,649,584,013 ) Cost of sales and revenue
pendapatan
Jumlah laba bruto 8,341,443,758 17,782,067,932 Total gross profit
Beban penjualan ( 4,086,802,918 ) ( 2,749,667,445 ) Selling expenses
Beban umum dan administrasi ( 14,641,895,735 ) ( 14,856,802,328 ) General and administrative
expenses
Pendapatan lainnya 3,993,046,197 2,940,231,803 Other income
Beban lainnya ( 1,074,684,203 ) ( 3,761,032,299 ) Other expenses
Jumlah laba (rugi) sebelum pajak ( 7,468,892,901 ) ( 645,202,337 ) Total profit (loss) before tax
penghasilan
Pendapatan (beban) pajak ( 916,274,614 ) 1,016,112,114 Tax benefit (expenses)
Jumlah laba (rugi) dari operasi ( 8,385,167,515 ) 370,909,777 Total profit (loss) from continuing
yang dilanjutkan operations
Jumlah laba (rugi) ( 8,385,167,515 ) 370,909,777 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, setelah pajak after tax
Pendapatan komprehensif Other comprehensive
lainnya yang akan income that may be
direklasifikasi ke laba rugi, reclassified to profit or loss,
setelah pajak after tax
Jumlah pendapatan 969,175,932 ( 244,659,364 ) Total other comprehensive
komprehensif lainnya yang income that may be
akan direklasifikasi ke laba reclassified to profit or loss,
rugi, setelah pajak after tax
Jumlah pendapatan 969,175,932 ( 244,659,364 ) Total other comprehensive
komprehensif lainnya, setelah income, after tax
pajak
Jumlah laba rugi komprehensif ( 7,415,991,583 ) 126,250,413 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat ( 8,385,107,333 ) 370,464,685 Profit (loss) attributable to
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat ( 60,182 ) 445,092 Profit (loss) attributable to
diatribusikan ke kepentingan non-controlling interests
non-pengendali
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang ( 7,416,018,629 ) 126,098,913 Comprehensive income
dapat diatribusikan ke entitas attributable to parent entity
induk
Laba rugi komprehensif yang 27,046 151,500 Comprehensive income
dapat diatribusikan ke attributable to non-controlling
kepentingan non-pengendali interests
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada pemilik attributable to equity owners
entitas induk of the parent entity
Laba (rugi) per saham ( 6.92 ) 1.8 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 ekuitas Statement of changes in

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 penyajian 70,000,000,000 48,132,196,994 18,225,636,765 ( 38,053,719,217 ) 98,304,114,542 ( 2,437,821,713 ) 95,866,292,829 Balance before restatement at
kembali beginning of period
Penyesuaian Adjustments
Koreksi kesalahan periode lalu ( 227,105 ) ( 319,959 ) ( 547,064 ) 574,179 27,115 Correction of prior period errors
Penyesuaian lainnya 27,048 27,048 ( 54,092 ) ( 27,044 ) Other adjustments
Posisi ekuitas, awal periode 70,000,000,000 48,131,969,889 18,225,636,765 ( 38,054,012,128 ) 98,303,594,526 ( 2,437,301,626 ) 95,866,292,900 Equity position, beginning of the period
Laba (rugi) ( 8,385,107,333 ) ( 8,385,107,333 ) ( 60,182 ) ( 8,385,167,515 ) Profit (loss)
Pendapatan komprehensif lainnya 969,088,704 969,088,704 87,228 969,175,932 Other comprehensive income
Penerbitan saham biasa 46,666,670,000 ( 46,666,670,000 ) 0 Issuance of common stocks
Posisi ekuitas, akhir periode 116,666,670,000 1,465,299,889 18,225,636,765 ( 45,470,030,757 ) 90,887,575,897 ( 2,437,274,580 ) 88,450,301,317 Equity position, end of the period
[1410000] Statement of changes in equity - General Industry - Prior Year

31 December 2017

Laporan perubahan ekuitas Statement of changes in

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 penyajian 14,286,000,000 1,465,526,994 ( 38,393,089,611 ) ( 22,641,562,617 ) ( 3,127,924,448 ) ( 25,769,487,065 ) Balance before restatement at
kembali beginning of period
Penyesuaian Adjustments
Koreksi kesalahan periode lalu 213,271,482 213,271,482 689,951,235 903,222,717 Correction of prior period errors
Penyesuaian lainnya (1) (1) (1) Other adjustments
Posisi ekuitas, awal periode 14,286,000,000 1,465,526,994 ( 38,179,818,130 ) ( 22,428,291,136 ) ( 2,437,973,213 ) ( 24,866,264,349 ) Equity position, beginning of the period
Laba (rugi) 370,464,685 370,464,685 445,092 370,909,777 Profit (loss)
Pendapatan komprehensif lainnya ( 244,365,772 ) ( 244,365,772 ) ( 293,592 ) ( 244,659,364 ) Other comprehensive income
Penerbitan saham biasa 55,714,000,000 46,666,670,000 102,380,670,000 2,437,821,713 102,380,670,000 Issuance of common stocks
Transaksi ekuitas lainnya 18,225,636,765 18,225,636,765 18,225,636,765 Other equity transactions
Posisi ekuitas, akhir periode 70,000,000,000 48,132,196,994 18,225,636,765 ( 38,053,719,217 ) 98,304,114,542 ( 2,437,821,713 ) 95,866,292,829 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
Penerimaan pengembalian
(pembayaran) pajak
penghasilan dari aktivitas
operasi
Penerimaan (pengeluaran) kas
lainnya dari aktivitas operasi
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas operasi
Arus kas dari aktivitas investasi
Pencairan (penempatan)
investasi jangka pendek
Uang muka dan pinjaman
diberikan kepada pihak lain,
selain institusi keuangan
Penerimaan bunga dari
aktivitas investasi
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 dari penerbitan
saham biasa
Penerimaan (pengeluaran) kas
lainnya dari aktivitas
pendanaan
Jumlah arus kas bersih yang
diperoleh dari (digunakan
untuk) aktivitas pendanaan
Statement of cash
flows
31 December 2018 31 December 2017
Cash flows from operating
activities
Cash receipts from
operating activities
145,573,751,070 136,203,860,172 Receipts from customers
Cash payments from
operating activities
( 139,681,274,343 ) ( 119,850,286,020 ) Payments to suppliers for
goods and services
( 19,948,114,565 ) ( 15,087,628,588 ) Payments for salaries and
allowances
( 21,535,293,691 ) ( 16,164,156,177 ) Other cash payments for
operating activities
( 35,590,931,529 ) ( 14,898,210,613 ) Cash generated from (used in)
operations
( 765,559,302 ) ( 820,800,496 ) Interests received from
operating activities
( 384,654,250 ) ( 280,559,531 ) Income taxes refunded (paid)
from operating activities
224,324,803 2,626,722,990 Other cash inflows (outflows)
from operating activities
( 36,516,820,278 ) ( 13,372,847,650 ) Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
( 7,000,000,000 ) Withdrawal (placement) of
short-term investments
( 15,901,942,661 ) Cash advances and loans
made to other parties, other
than financing institutions
1,779,485,294 Interests received from
investing activities
( 354,103,200 ) ( 2,776,273,701 ) Other cash inflows (outflows)
from investing activities
( 5,574,617,906 ) ( 18,678,216,362 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
23,583,999,932 Proceeds from bank loans
( 8,000,000,000 ) ( 51,571,370,001 ) Payments of bank loans
102,380,670,000 Proceeds from issuance of
common stocks
18,225,636,765 Other cash inflows (outflows)
from financing activities
( 8,000,000,000 ) 92,618,936,696 Total net cash flows received
from (used in) financing
activities
Jumlah kenaikan (penurunan)
bersih kas dan setara kas
Kas dan setara kas arus kas, awal
periode
Kas dan setara kas arus kas,
akhir periode
( 50,091,438,184 ) 60,567,872,684 Total net increase (decrease) in
cash and cash equivalents
65,235,570,190 4,667,697,506 Cash and cash equivalents cash
flows, beginning of the period
15,144,132,006 65,235,570,190 Cash and cash equivalents cash
flows, end of the period