Nomor Surat 018-REV/CS/PCA-IDXNET/V/2019

Nama Emiten PT Prima Cakrawala Abadi Tbk

Kode Emiten PCAR
Perihal Penyampaian Laporan Keuangan Interim (KOREKSI)

Perseroan dengan ini menyampaikan laporan keuangan untuk periode 3 Bulan yang berakhir pada 31/03/2019 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. Nuansa Budidaya hasil Makassar 2012 Beroperasi 56.082.359.546 PENUH IDR 99.9
Cipta Magello laut,
perdagangan
umum,
pengangkutan
, dan
kontraktor
2 PT Karya Pengolahan Indramayu 2014 Beroperasi 12.618.007.501 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
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
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
tentang independensi akuntan yang
31 March 2019
PT Prima Cakrawala Abadi Tbk
PCAR
AA799
Umum / General
5. Consumer Goods Industry
51. Food And Beverages
National Corporation
Local Company - Indonesia
Jurisdiction
Saham / Stock
Pengembangan / Development
Entitas grup / Group entity
Kuartal I / First Quarter
March 01, 2019
March 31, 2019
December 31, 2018
January 01, 2018
December 31, 2018
Rupiah / IDR
Satuan Penuh / Full Amount
Tidak Diaudit / Unaudit
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
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 March 2019 31 December 2018
Aset Assets
Aset lancar Current assets
Kas dan setara kas 6,392,205,505 15,144,132,006 Cash and cash equivalents
Investasi jangka pendek 7,000,000,000 7,000,000,000 Short-term investments
Piutang usaha Trade receivables
Piutang usaha pihak 56,946,293,497 44,109,411,894 Trade receivables third
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak 1,387,026,082 3,109,925,973 Other receivables third
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 3,436,009,770 13,459,099,075 Current inventories
lainnya
Biaya dibayar dimuka 685,574,913 226,604,148 Current prepaid expenses
lancar
Uang muka lancar Current advances
Uang muka lancar 0 40,553,565 Other current advances
lainnya
Pajak dibayar dimuka 3,479,640,239 3,293,792,576 Current prepaid taxes
lancar
Jumlah aset lancar 79,326,750,006 86,383,519,237 Total current assets
Aset tidak lancar Non-current assets
Uang muka tidak lancar Non-current advances
Uang muka tidak lancar 17,169,490,555 10,207,245,955 Other non-current
lainnya advances
Aset pajak tangguhan 8,364,632,019 8,364,632,018 Deferred tax assets
Aset tetap 12,286,797,183 12,468,114,564 Property, plant and
equipment
Jumlah aset tidak lancar 37,820,919,757 31,039,992,537 Total non-current assets
Jumlah aset 117,147,669,763 117,423,511,774 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Pinjaman jangka 2,000,000,000 0 Short-term loans
pendek
Utang usaha Trade payables
Utang usaha pihak 1,382,693,113 2,489,378,674 Trade payables third
ketiga parties
Utang lainnya Other payables
Utang lainnya pihak 20,511,977,689 20,620,216,689 Other payables third
ketiga parties
Uang muka pelanggan Current advances
jangka pendek from customers
Uang muka 0 71,916,262 Current advances
pelanggan jangka from customers third
pendek pihak ketiga parties
Beban akrual jangka 386,074,291 366,684,433 Current accrued
pendek expenses
Utang pajak 192,212,646 386,122,274 Taxes payable
Jumlah liabilitas jangka 24,472,957,739 23,934,318,332 Total current liabilities
 pendek
Liabilitas jangka panjang Non-current liabilities
Kewajiban imbalan 5,038,892,125 5,038,892,125 Long-term
pasca kerja jangka post-employment
panjang benefit obligations
Jumlah liabilitas jangka 5,038,892,125 5,038,892,125 Total non-current
panjang liabilities
Jumlah liabilitas 29,511,849,864 28,973,210,457 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 116,666,670,000 116,666,670,000 Common stocks
Tambahan modal 1,465,299,889 1,465,299,889 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 ( 46,281,136,400 ) ( 45,470,030,757 ) Unappropriated
belum ditentukan retained earnings
penggunaannya
Jumlah ekuitas yang 90,076,470,254 90,887,575,897 Total equity attributable
diatribusikan kepada to equity owners of
pemilik entitas induk parent entity
Kepentingan ( 2,440,650,355 ) ( 2,437,274,580 ) Non-controlling interests
non-pengendali
Jumlah ekuitas 87,635,819,899 88,450,301,317 Total equity
Jumlah liabilitas dan ekuitas 117,147,669,763 117,423,511,774 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 March 2019 31 December 2018
Penjualan dan pendapatan usaha 24,399,080,709 176,509,268,479 Sales and revenue
Beban pokok penjualan dan ( 20,541,772,232 ) ( 168,167,824,721 ) Cost of sales and revenue
pendapatan
Jumlah laba bruto 3,857,308,477 8,341,443,758 Total gross profit
Beban penjualan ( 529,117,410 ) ( 4,086,802,918 ) Selling expenses
Beban umum dan administrasi ( 2,936,582,597 ) ( 14,641,895,735 ) General and administrative
expenses
Pendapatan lainnya 17,269,959 3,993,046,197 Other income
Beban lainnya ( 1,136,620,206 ) ( 1,074,684,203 ) Other expenses
Jumlah laba (rugi) sebelum pajak ( 727,741,777 ) ( 7,468,892,901 ) Total profit (loss) before tax
penghasilan
Pendapatan (beban) pajak 0 ( 916,274,614 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi ( 727,741,777 ) ( 8,385,167,515 ) Total profit (loss) from continuing
yang dilanjutkan operations
Jumlah laba (rugi) ( 727,741,777 ) ( 8,385,167,515 ) 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 0 969,175,932 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 0 969,175,932 Total other comprehensive
komprehensif lainnya, setelah income, after tax
pajak
Jumlah laba rugi komprehensif ( 727,741,777 ) ( 7,415,991,583 ) Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat ( 724,366,002 ) ( 8,385,107,333 ) Profit (loss) attributable to
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat ( 3,375,775 ) ( 60,182 ) 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 ( 724,366,002 ) ( 7,416,018,629 ) Comprehensive income
dapat diatribusikan ke entitas attributable to parent entity
induk
Laba rugi komprehensif yang ( 3,375,775 ) 27,046 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 ( 0.62 ) ( 6.92 ) Basic earnings (loss) per
dasar dari operasi yang share from continuing
dilanjutkan operations
[1410000] Statement of changes in equity - General Industry - Current Year

31 March 2019

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 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 Balance before restatement at
kembali beginning of period
Penyesuaian Adjustments
Penyesuaian lainnya ( 86,739,641 ) ( 86,739,641 ) ( 86,739,641 ) Other adjustments
Posisi ekuitas, awal periode 116,666,670,000 1,465,299,889 18,225,636,765 ( 45,556,770,398 ) 90,800,836,256 ( 2,437,274,580 ) 88,363,561,676 Equity position, beginning of the period
Laba (rugi) ( 724,366,002 ) ( 724,366,002 ) ( 3,375,775 ) ( 727,741,777 ) Profit (loss)
Posisi ekuitas, akhir periode 116,666,670,000 1,465,299,889 18,225,636,765 ( 46,281,136,400 ) 90,076,470,254 ( 2,440,650,355 ) 87,635,819,899 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
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
[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
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
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
Statement of cash
flows
31 March 2019 31 December 2018
Cash flows from operating
activities
Cash receipts from
operating activities
11,562,199,106 145,573,751,070 Receipts from customers
Cash payments from
operating activities
( 11,625,368,488 ) ( 139,681,274,343 ) Payments to suppliers for
goods and services
( 1,779,134,783 ) ( 19,948,114,565 ) Payments for salaries and
allowances
( 8,909,766,900 ) ( 21,535,293,691 ) Other cash payments for
operating activities
( 10,752,071,065 ) ( 35,590,931,529 ) Cash generated from (used in)
operations
3,724,564 ( 765,559,302 ) Interests received from
operating activities
0 ( 384,654,250 ) Income taxes refunded (paid)
from operating activities
0 224,324,803 Other cash inflows (outflows)
from operating activities
( 10,748,346,501 ) ( 36,516,820,278 ) Total net cash flows received
from (used in) operating
activities
Cash flows from investing
activities
0 ( 7,000,000,000 ) Withdrawal (placement) of
short-term investments
0 1,779,485,294 Interests received from
investing activities
( 3,580,000 ) ( 354,103,200 ) Other cash inflows (outflows)
from investing activities
( 3,580,000 ) ( 5,574,617,906 ) Total net cash flows received
from (used in) investing
activities
Cash flows from financing
activities
2,000,000,000 Proceeds from bank loans
( 8,000,000,000 ) Payments of bank loans
2,000,000,000 ( 8,000,000,000 ) Total net cash flows received
from (used in) financing
activities
( 8,751,926,501 ) ( 50,091,438,184 ) Total net increase (decrease) in
cash and cash equivalents
15,144,132,006 65,235,570,190 Cash and cash equivalents cash
flows, beginning of the period
6,392,205,505 15,144,132,006 Cash and cash equivalents cash
flows, end of the period