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394x Tipe PDF Ukuran file 4.58 MB Source: www.kiranamegatara.com
PT KIRANA MEGATARA Tbk
DAN ENTITAS ANAK/AND SUBSIDIARIES
LAPORAN KEUANGAN KONSOLIDASIAN/
CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR PADA 31 DESEMBER 2020/
FOR THE YEAR ENDED 31 DECEMBER 2020
DAN/AND
LAPORAN AUDITOR INDEPENDEN/
INDEPENDENT AUDITOR’S REPORT
These Consolidated Financial Statements are originally issued
in Indonesian language
PT KIRANA MEGATARA Tbk DAN ENTITAS ANAK PT KIRANA MEGATARA Tbk AND SUBSIDIARIES
LAPORAN KEUANGAN KONSOLIDASIAN CONSOLIDATED FINANCIAL STATEMENTS
UNTUK TAHUN YANG BERAKHIR PADA FOR THE YEAR ENDED
31 DESEMBER 2020 31 DECEMBER 2020
D A F T A R I S I C O N T E N T S
Pernyataan Direksi Directors’ Statement
Ekshibit/
Exhibit
Laporan Posisi Keuangan Konsolidasian A Consolidated Statement of Financial Position
Laporan Laba Rugi dan Penghasilan Komprehensif Lain Consolidated Statement of Profit or Loss and
Konsolidasian B Other Comprehensive Income
Laporan Perubahan Ekuitas Konsolidasian C Consolidated Statement of Changes in Equity
Laporan Arus Kas Konsolidasian D Consolidated Statement of Cash Flows
Catatan atas Laporan Keuangan Konsolidasian E Notes to Consolidated Financial Statements
Laporan Auditor Independen Independent Auditor’s Report
These Consolidated Financial Statements are originally issued
in Indonesian language
Ekshibit A Exhibit A
PT KIRANA MEGATARA Tbk DAN ENTITAS ANAK PT KIRANA MEGATARA Tbk AND SUBSIDIARIES
LAPORAN POSISI KEUANGAN KONSOLIDASIAN CONSOLIDATED STATEMENT OF FINANCIAL POSITION
PADA TANGGAL 31 DESEMBER 2020 AS OF 31 DECEMBER 2020
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan/ 31 Desember 2020/ 31 Desember 2019/
Notes 31 December 2020 31 December 2019
A S E T A S S E T S
ASET LANCAR CURRENT ASSETS
Kas dan setara kas 4 362.668.486.946 283.436.460.691 Cash and cash equivalents
Piutang usaha Trade receivables
Pihak ketiga 5 194.986.556.087 174.725.066.496 Third parties
Pihak berelasi 5,28 583.672.587.530 254.044.058.017 Related party
Piutang lain-lain Other receivables
Pihak ketiga 6 76.926.540.239 23.117.201.877 Third parties
Pihak berelasi 6,28 - 44.050.000 Related party
Persediaan 7 1.772.394.241.846 909.921.376.260 Inventories
Produk agrikultur 8 10.953.365.632 8.653.274.081 Agricultural produce
Uang muka - Pihak ketiga 9 4.063.282.410 28.647.021.840 Advances - Third parties
Beban dibayar di muka 3.292.736.770 3.824.672.119 Prepaid expenses
Pajak dibayar di muka 17a 375.646.353.252 400.389.300.226 Prepaid tax
Total Aset Lancar 3.384.604.150.712 2.086.802.481.607 Total Current Assets
ASET TIDAK LANCAR NON-CURRENT ASSETS
Pembibitan 10 291.799.231 291.799.231 Nurseries
Tanaman perkebunan Plantations
Tanaman menghasilkan 11a 239.929.967.681 229.477.811.592 Mature plantations
Tanaman belum menghasilkan 11b 19.840.330.338 70.944.615.692 Immature plantations
Piutang plasma 46.882.012.849 44.708.348.472 Plasma receivables
Aset tetap 12 1.205.504.873.046 1.238.955.764.453 Property, plant and equipment
Taksiran klaim pajak Estimated claims for
penghasilan 17d 11.683.689.432 152.490.403.507 income tax refund
Aset pajak tangguhan 17e 115.006.452.988 157.249.421.424 Deferred tax assets
Aset tidak lancar lain-lain 104.017.332.713 103.907.663.235 Other non-current assets
Total Aset Tidak Lancar 1.743.156.458.278 1.998.025.827.606 Total Non-Current Assets
T O T A L A S E T 5.127.760.608.990 4.084.828.309.213 T O T A L A S S E T S
Lihat Catatan atas Laporan Keuangan Konsolidasian pada See accompanying Notes to Consolidated Financial Statements
Ekshibit E terlampir yang merupakan bagian tidak terpisahkan on Exhibit E which are an integral part of
dari Laporan Keuangan Konsolidasian secara keseluruhan the Consolidated Financial Statements taken as a whole
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