CONSOLIDATED FINANCIAL STATEMENTS PT INDO EVERGREEN. FOR THE YEARS ENDED DECEMBER 31, 2011 and 2010
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1 CONSOLIDATED FINANCIAL STATEMENTS PT INDO EVERGREEN FOR THE YEARS ENDED DECEMBER 31, and
2 TABLE OF CONTENTS Page CONSOLIDATED FINANCIAL STATEMENTS Statement Of Financial Position Statements Of Comprehensive Income Statements Of Changes In Equity Statements of Cash Flows Notes to Financial Statements
3 STATEMENT OF FINANCIAL POSITION December 31, and NOTES ASSETS CURRENT ASSETS Cash and Cash Equivalents Time Deposit Trade Receivables c & Related Parties Trade Receivables d & Inventory e & Advance Prepaid Tax i & 22 0 Prepaid Expense Total Current Assets NON CURRENT ASSETS Investment f & Property, Plant and Equipments - net of accumulated depreciation and impairment loss of Rp ,- in and Rp g & ,- in Other Assets Total Non Current Assets TOTAL ASSETS LIABILITIES AND EQUITY NOTES CURRENT LIABILITITES Trade Payables Taxes Payable i & Accrued Expenses Advance Of Sales Total Current Liabilities NON CURRENT LIABILITIES Related Parties Payables d & Total Non Current Liabilities EQUITY Share Capital Retained Earnings Total Equity TOTAL LIABILITIES AND EQUITY The accompanying notes from an integral part of these financial statements 1
4 STATEMENTS OF COMPREHENSIVE INCOME December 31, and NOTES SALES h & COST OF SALES ( ) 2h & 19 ( ) GROSS PROFIT OPERATING EXPENSES 2h & 20 - Selling ( ) ( ) - General and Administrative ( ) ( ) Total Operating Expense ( ) ( ) INCOME FROM OPERATIONS OTHER INCOME (EXPENSES) : 2h & 21 - Interest Income Deviden Income Bank Administration ( ) ( ) - Pinalty 0 ( ) - Gain (Loss) Foreign Exchange ( ) ( ) - Miscellaneous ( ) Total Others Income (Expenses) ( ) INCOME BEFORE TAX INCOME TAX ESTIMATION ( ) 2i & 22 ( ) INCOME AFTER TAX The accompanying notes from an integral part of these financial statements 2
5 STATEMENTS OF CHANGES IN EQUITY December 31, and Share Capital Retained Earnings Net Equity Balance as of January 1, Net Income Dividen Payment to PT. Evergreen Group Agro Dividen Payment to PT. Evergreen Group Invesco ( ) ( ) ( ) ( ) Balance as of December 31, Net Income Balance as December 31, The accompanying notes from an integral part of these financial statements 3
6 STATEMENTS OF CASH FLOWS December 31, and CASH FLOWS FROM OPERATING ACTIVITIES Net Income Adjustments for items not using cash : Depreciation Of Fixed Assets Operating cash flows before changes in operating assets and liabilities Decrease (Increase) in Operating Assets : - Deposit ( ) ( ) - Trade Receivables ( ) - Related Parties Receivable ( ) - Employee Receivables Inventories Advances ( ) Prepaid Tax ( ) Prepaid Expenses ( ) (Decrease) Increase in Operating Liabilities : - Trade Payables ( ) Taxes Payable ( ) Accrued Expenses ( ) Advance Of Sales Net cash flows used for (provided from) operating ( ) activities CASH FLOWS FROM INVESTING ACTIVITIES - Increase Of Investment ( ) 0 - Sales (Purchases) Of Fixed Assets ( ) - Accumulation Depreciation Sales of Fixed Assets ( ) 0 - Purchases Of Other Assets 0 ( ) Net cash flows used for (provided from) investing ( ) ( ) activities CASH FLOWS FROM FINANCING ACTIVITIES - Dividen Payment 0 ( ) Net cash flows provided from financing activities 0 ( ) Net Decrease In Cash and Cash Equivalents ( ) Cash and Cash Equivalents At Beginning Of Year Cash and Cash Equivalents At End Of Year The accompanying notes from an integral part of these financial statements 4
7 December 31, and 1. GENERAL PT. Indo Evergreen (Company) instituted on date November 02, Articles of partnership No. 6, ratified at by Arifin Marzuki SH, notary at Jakarta. That articles of partnership have experienced several times change and last is No. 2 date of March 5, 2008 about council administrator changes board of directorses and commissioner ratified by Herman Darsono, SH, notary at Bandung and No.1 date of November 4, 2008 about decision statement stockholders PT Indo Evergreen by Sinta Susikto, SH is notary at Bandung. The company is domiciled and center office in Central Commercial Building, Jl. Raya Pangalengan No. 391 A, Bandung - West Java The company has the worker of 64 people. The company activity prima facie moving in common trade area mushroom, electric equipment, and another product that gets bearing. The Company s management as of December 31, consisted of the following: * President Commissioner * Commissioner * Commissioner * President Director * Director SITI HARTATI MURDAYA WIRATMOKO SETIAJI PRAJNA MURDAYA MURDAYA WIDYAWIMARTA LOEKY MONIAGA 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES a. Penyajian Laporan Keuangan The financial statements have been prepared using accounting principles and reporting practices generally accepted in Indonesia. The financial statements, except for the statements of cash flows, are prepared under the accrual basis of accounting, while the measurement basis is the historical cost, except for certain accounts which are measured on the bases described in the related accounting policies. The statements of cash flows are prepared using the indirect method with classifications of cash flows into operating, investing and financing activities. b. Transaksi dan Saldo Mata Uang Asing The book of accounts of the Company is maintained in Indonesian Rupiah. Transactions during the year involving foreign currencies are recorded at the rates of exchange prevailing at the time the transactions are made. At balance sheet date, monetary assets and liabilities denominated in foreign currencies are adjusted to reflect the Indonesian Bank rates of exchange prevailing at that date ( : Rp dan : Rp /USD). The resulting gains or losses are credited or charged to current operations. 5
8 December 31, and 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continue) c. Allowance for Doubtful Accounts The company doesn't do credit appropriation is into minds about, since looking on all credit gets to be charged, if loss happening on credit will be abolished at the moment quite a can't be charged. d. Transaksi Hubungan Istimewa Related parties consist of the following: 1). 2). Associated companies; 3). The company doesn't do credit appropriation is into minds about, since looking on all credit gets to be charged, if loss happening on credit will be abolished at the moment quite a can't be charged. Individuals owning, directly or indirectly, an interest in the voting power of the Company that gives them significant influence over the Company, and close members of the family of any such individuals (close members of the family are those who can influence or can be influenced by such individuals in their transactions with the Company); 4). Individuals owning, directly or indirectly, an interest in the voting power of the Company that gives them significant influence over the Company, and close members of the family of any such individuals (close members of the family are those who can influence or can be influenced by such individuals in their transactions with the Company); 5). Key management personnel who have the authority and responsibility for planning, directing and controlling the Company s activities, including commissioners, directors and managers of the Company and close members of their families; and Companies in which a substantial interest in the voting power is owned, directly or indirectly, by any person described in (3) or (4) or over which such a person is able to exercise significant influence. This includes companies owned by commissioners, directors or major stockholders of the Company and companies which have a common key member of management as the Company. e. Inventories Inventories are stated at cost or net realizable value, whichever is lower. Cost is determined using the weighted average method. 6
9 December 31, and 2. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (continue) f. Invesment at Subsidiary Investment at subsidiary is noted by use of method equity method bases prosentase ownership as follows: Description Ownership Percentage - PT Evergreen Agro Bussines 49% 49% - PT Evergreen Invesco 25% 25% Investment in stock ownership at subsidiary has ownership to at the least 20% but not overshot 50% took into account by prosentasi's methods ownership where investments derived prices be accessioned or is downed to profits (loss) clean slate subsidiary that accept investment since date of acusition. Cash divident is noted as deducted as investment book value. g. Fixed Assets Fixed Assets are stated at cost, less accumulated depreciation. Fixed Assets, except land are depreciated using straight line method based on the estimated useful lives of the assets as follows : Category Fixed Assets Depreciation Per Years - Office Equipment and Furniture 25% - Vehicle 12,5% - Others 25% Benefit Term 4 Tahun 8 Tahun 4 Tahun Charges on preserve and fixed up avowed as charges upon its happening. For preserve charges and fixed up that add asset age, will at capitalization on pertinent fixed asset. Derived price and fixed asset accumulated depreciation that sells to besued from book and gain or disadvantages that evoked avowed presented on unrealized count (loss) walking year. h. Revenue and Expense Recognition Income of sell is admitted at the moment goods is sent on customer, avowed charges upon its happening. i. Income Tax Income tax is determined based on profit hits tax for period concerned with. company to do tax postponement (deferred income tax) on revenue recognition time difference and load between financial statement for commercial and tax most off all relate to waning. treatment as according to financial accounting standard statement (PSAK) No. 46 about income tax accountancy. 7
10 December 31, and 3. CASH AND CASH EQUIVALENTS Cash : - Petty Cash General Petty Cash Vehicle Petty Cash Medical Petty Cash Medan Petty Cash Semarang Petty Cash Palembang Petty Cash Surabaya Petty Cash Logistik Petty Cash MVF Total Cash Bank : - Mandiri (Rp.) Danamon (Rp.) BII ( ) 0 - BII ( ) BII ( ) BII ( ) BII ( ) BCA (Rp.) BCA (USD) BCA (EUR) Total Bank Jumlah Kas dan Setara Kas TIME DEPOSIT This account represents the company time deposit at BCA Bank in Rupiah. The balance as of December 31, amounting to Rp ,- and as of December 31, amounting to Rp ,-. 5. TRADE RECEIVABLE This account represents receivable bill on merchandise sell. The balance as of December 31, amounting to Rp ,- and as of December 31, amounting to Rp ,-. 8
11 December 31, and 6. ACCOUNT AND TRANSACTIONS WITH CORPORATE THAT HAVE SPECIAL RELATIONSHIP Related Parties Trade Receivables : - PT Aman Asri PT Jhony Jaya Makmur PT Raja Jamur Indonesia PT Sentra Jamur Indonesia PT Corinthian Infopharma PT Multi Indo Jamur PT Inti Jamur Raya PT. Jakarta Land 0 - PT Agra Inti Jamur Total Affiliation Receivable INVENTORIES - Work In Process Good In Transit - Direct Sales 0 - Good In Warehouse 0 Total Inventories ADVANCES - Travelling Advance Purchase of Goods Project Purchase of GA 0 - Purchase Others Total Advances
12 December 31, and 9. PREPAID EXPENSES - Warehouse 0 - Office Rent 0 - Insurance Vehicle 0 - Insurance Fire 0 - Others 0 Total Prepaid Expenses SUBSIDIARY INVESTMENT This account represents investment on PT EVERGREEN AGRO BUSINESS and PT EVERGREEN INVESCO, as follows : A. PT EVERGREEN AGRO BUSINESS Net profit ownership estimate : - Profit Balance Capital Increase Sub Total B. PT EVERGREEN INVESCO Net profit ownership estimate : - Profit Balance Sub Total Total Subsidiary Investment Prosentase is investment at subsidiary is as follows : Ownership of Procentage a. PT Evergreen Agro Business 49% b. PT Evergreen Invesco 25% 49% 25% 10
13 December 31, and 11. FIXED ASSETS Cost : 1 Jan 31 Des Additions Deductions Jan 1, Dec 31, - Office Equipment Furniture & Equipment - Vehicles Total Accumulated Depreciation : - Office Equipment Furniture & Equipment - Vehicles Total Net Book Value Cost : 1 Jan 31 Des Additions Deductions Jan 1, Dec 31, - Office Equipment Furniture & Equipment - Vehicles Total Accumulated Depreciation : - Office Equipment Furniture & Equipment - Vehicles Total Net Book Value
14 December 31, and 12. OTHER ASSETS - Evergreen Deposit Collateral Warranty Other Total Others Assets TRADE PAYABLES - Import Local Total Trade Payables ACCRUED EXPENSES - Interest 0 - Rent 0 - Others 0 Total Accrued Expenses ADVANCE OF SALES This account represents advance of sales. The balance as of December 31, amounting to Rp ,- and as of December 31, amounting to Rp , RELATED PARTIES PAYABLES This account represents related parties payables. The balance as of December 31, amounting to Rp ,- and as of December 31, amounting to Rp , SHARE CAPITAL The company authorized capital as amounting to Rp one that split up on stock sheet with face value asamounting to Rp Of that capital was fully issued and paid the lot by stockholders, year position and most inches as follows: Name of Stockholder Percentage of Ownership Value Per Share Nomor Of Shares Amount (Rp) - PT. Evergreen Group Agro 75% PT. Evergreen Group Invesco 25% Jumlah 100%
15 December 31, and December 31, and 18. NET SALES Sales : - Sales Total Sales Return : - Sales Return Total Sales Return Total Net Sales COST OF GOOD SOLD Beginning Inventories Purchase Goods On Sales Endings Inventories ( ) Total Cost of Sales OPERATING EXPENSES Selling Expenses : - Freight Out Expenses Travelling Entertainment 0 - Advertising & Promotioan Tender Document Catalogue Operational Total General and Administrative Expenses : - Salaries and Overtime Office Equipment Photo Copy Advertisement Vehicles Rental Insurance Electricity Mailing & Courier Charges Water, Telephone & Telex R & M Building,Vehicles,Etc Contribution Depreciation Profesional Fee Trainning Expenses Travelling Tax Others 0 Total General and Administrative Expenses Total Operating Expenses ( )
16 December 31, and December 31, and 21. OTHERS INCOME (EXPENSE) Consist of: Interest Income Deviden Income Bank Administration Pinalty Gain (Loss) Foreign Exchange Miscellaneous Total Others Income (Expense) ( ) - ( ) ( ) ( ) ( ) ( ) ( ) 22. TAXES A. Prepaid Tax - Value Added Tax Jumlah Pajak Dibayar Dimuka B. Utang Pajak - Value Added Tax 0 - Article Article Article Article Total Taxes Payable Reconciliation among unrealized komersial with unrealized after marks sense fiscal correction be as follows : Profit Before Tax Fiscal Correction : - Tax Charges Interest Income ( ) - Dividen 0 Total Taxable Income ( ) ( ) ( ) C. Taxes Expenses (Benefits) Income tax estimate count that end on the fifteenth December 31, and December 31, is as follows: Taxes Income : Facility Non Facility Estimated Tax Income - 50% X 25% X Rp , % X Rp , Current Tax Estimation Prepaid Income tax article 22 ( ) - Prepaid Income tax article 23 ( ) - Prepaid Income tax article 25 ( ) Under (Over) Payment of Income Tax ( ) ( ) ( )
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