FIRST RESOURCES LIMITED

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1 MISCELLANEOUS Page 1 of 1 02/04/2012 Print this page Miscellaneous * Asterisks denote mandatory information Name of Announcer * Company Registration No. Announcement submitted on behalf of Announcement is submitted with respect to * Announcement is submitted by * Designation * FIRST RESOURCES LIMITED M FIRST RESOURCES LIMITED FIRST RESOURCES LIMITED Tan San-Ju Company Secretary Date & Time of Broadcast 02-Apr :08:41 Announcement No >> Announcement Details The details of the announcement start here... Announcement Title * RELEASE BY Description First Resources Ltd wishes to announce that its subsidiary, PT Ciliandra Perkasa, has released its audited financial statements for the year ended 31 December Attached herewith are the salient excerpts of the Financial Statements in Bahasa Indonesia and the English translation. PT Ciliandra Perkasa's bonds are listed on the Indonesia Stock Exchange. Attachments Ciliandra_Perkasa_Financial_Statement_31_Dec_2011_Extract.pdf Total size = 183K (2048K size limit recommended) Close Window

2 LAPORAN POSISI KEUANGAN KONSOLIDASIAN dan 1 Januari 2010/31 Desember 2009 FINANCIAL POSITION December 31, 2011 and 2010 and January 1, 2010/December 31, Januari 2010/ 31 Desember 2009/ Catatan/ 31 Desember 2011/ 31 Desember 2010/ January 1, 2010/ Notes December 31, 2011 December 31, 2010 December 31, 2009 ASET ASSETS ASET LANCAR CURRENT ASSETS Kas dan setara kas 2,5,29, Cash and cash equivalents Piutang usaha: 2,6,29,32 Trade receivables: Pihak ketiga Third parties Pihak-pihak berelasi Related parties Piutang lain-lain 2,29, Other receivables Persediaan 2, Inventories Pajak dibayar di muka 2, Prepaid taxes Uang muka dan biaya dibayar di muka Advances and prepayments Aset derivatif yang jatuh tempo dalam satu tahun 2,14,29, Current maturity of derivative assets Jumlah Aset Lancar Total Current Assets ASET TIDAK LANCAR NON-CURRENT ASSETS Piutang dari pihak-pihak berelasi 2,7, Due from related parties Aset derivatif, setelah dikurangi bagian yang akan jatuh tempo dalam Derivative assets, net of current satu tahun 2,14,29, maturity Uang muka pengadaan Advances for procurement aset tetap 9,31b of fixed assets Investasi pada entitas asosiasi 2,7, Investment in associate Piutang perkebunan 2,11 plasma 31a, Plasma plantation receivables Aset pajak tangguhan - bersih 2, Deferred tax assets - net Tanaman perkebunan: 2,12,17 Plantations: Tanaman menghasilkan - Mature plantations - net of setelah dikurangi accumulated amortization of akumulasi amortisasi Rp639,000,280,434 sebesar Rp as of December 31, 2011 pada tanggal 31 Desember 2011 (December 31, 2010: (31 Desember 2010: Rp545,031,389,896; Rp ; 1 Januari January 1, 2010/ 2010/31 Desember 2009: December 31, 2009: Rp ) Rp461,906,914,772) Tanaman belum menghasilkan Immature plantations Fixed assets - net of Aset tetap - setelah dikurangi accumulated depreciation akumulasi penyusutan of Rp790,502,489,618 sebesar Rp as of December 31, 2011 pada tanggal 31 Desember (December 31, 2010: (31 Desember 2010: Rp611,430,038,163; Rp ; 1 Januari January 1, 2010/ 2010/31 Desember 2009: 13,17 December 31, 2009: Rp ) 31b Rp478,884,451,171) Piutang tagihan pajak 2, Tax refund receivables Goodwill 1b Goodwill Aset tidak berwujud - bersih Intangible assets - net Biaya tangguhan - bersih Deferred charges - net Setoran jaminan 2,29, Deposits guarantee Jumlah Aset Tidak Lancar Total Non-Current Assets JUMLAH ASET TOTAL ASSETS 1

3 LAPORAN POSISI KEUANGAN KONSOLIDASIAN (lanjutan) dan 1 Januari 2010/31 Desember 2009 FINANCIAL POSITION (continued) December 31, 2011 and 2010 and January 1, 2010/December 31, Januari 2010/ 31 Desember 2009/ Catatan/ 31 Desember 2011/ 31 Desember 2010/ January 1, 2010/ Notes December 31, 2011 December 31, 2010 December 31, 2009 LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY LIABILITAS JANGKA PENDEK CURRENT LIABILITIES Pinjaman bank jangka pendek 2,17, Short-term bank loan Utang usaha: 2,15,29,32 Trade payables: Pihak ketiga Third parties Pihak-pihak berelasi Related parties Utang lain-lain Other payables Uang muka penjualan Advance from customers Utang pajak 2, Taxes payable Biaya masih harus dibayar 2,29, Accrued expenses Utang dividen 19,20,29, Dividends payable Liabilitas derivatif yang jatuh tempo dalam satu tahun 2,14,29, Current maturity of derivative liability Bagian utang jangka panjang yang jatuh tempo Current maturities of long-term dalam satu tahun: 2,32 debts: Utang obligasi - bersih Bonds payable - net Utang bank 17, Bank loans Utang pihak-pihak berelasi 7,29,31g Due to related parties Utang sewa pembiayaan Finance lease obligation Utang pembiayaan konsumen Consumer financing loans Jumlah Liabilitas Jangka Pendek Total Current Liabilities LIABILITAS JANGKA PANJANG NON-CURRENT LIABILITIES Liabilitas derivatif setelah dikurangi bagian yang akan jatuh tempo 2 Derivative liability, net of current dalam satu tahun 14,29, maturity Liabilitas imbalan kerja karyawan 2, Employment benefit liabilities Utang jangka panjang - setelah dikurangi bagian yang jatuh Long-term debts - net of current tempo dalam satu tahun: 2,32 maturities: Utang obligasi - bersih Bonds payable - net Utang bank 17, Bank loans Utang pihak-pihak berelasi 7,29,31g Due to related parties Utang sewa pembiayaan Finance lease obligation Utang pembiayaan konsumen Consumer financing loans Utang wesel bersih Notes payable - net Liabilitas pajak tangguhan - bersih 2, Deferred tax liabilities - net Jumlah Liabilitas Jangka Panjang Total Non-Current Liabilities JUMLAH LIABILITAS TOTAL LIABILITIES 2

4 LAPORAN POSISI KEUANGAN KONSOLIDASIAN (lanjutan) dan 1 Januari 2010/31 Desember 2009 FINANCIAL POSITION (continued) December 31, 2011 and 2010 and January 1, 2010/December 31, Januari 2010/ 31 Desember 2009/ Catatan/ 31 Desember 2011/ 31 Desember 2010/ January 1, 2010/ Notes December 31, 2011 December 31, 2010 December 31, 2009 EKUITAS EQUITY Modal saham - nilai nominal Capital stock - Rp1,000 par value Rp1.000 per saham Modal dasar Authorized - 500,000,000 saham per shares Modal ditempatkan dan disetor penuh Issued and fully paid saham ,000,000 shares Difference arising from restructuring Selisih transaksi restrukturisasi transactions among entities under entitas sepengendali 1b,21 ( ) ( ) ( ) common control Perubahan nilai wajar Net changes in fair value instrumen derivatif - bersih 2,14, ( ) - of derivative instruments Penyesuaian translasi mata Foreign currency translation uang asing ( ) adjustment Saldo laba Retained earnings Ekuitas yang dapat diatribusikan Equity attributable to kepada pemilik entitas induk , owners of the parent company Kepentingan non-pengendali 19, Non-controlling Interests Jumlah Ekuitas Total Equity JUMLAH LIABILITAS DAN EKUITAS TOTAL LIABILITIES AND EQUITY 3

5 LAPORAN LABA RUGI KOMPREHENSIF KONSOLIDASIAN COMPREHENSIVE INCOME Catatan/ Notes ,7 PENJUALAN BERSIH 22,31d NET SALES BEBAN POKOK PENJUALAN 2,7, COST OF GOODS SOLD LABA KOTOR GROSS PROFIT Beban penjualan dan distribusi 2,24 ( ) ( ) Selling and distribution expenses Beban umum dan administrasi 2,25,31c ( ) ( ) General and administrative expenses Bagian atas laba bersih entitas asosiasi Equity in net earnings of investee Pendapatan operasi lain Other operating income Laba (rugi) selisih kurs - bersih ( ) Gain (loss) on foreign exchange Beban operasi lain 27 ( ) ( ) Other operating expenses LABA USAHA INCOME FROM OPERATIONS Pendapatan keuangan Finance income Biaya keuangan 28 ( ) ( ) Finance costs LABA SEBELUM BEBAN PAJAK INCOME BEFORE TAX EXPENSE MANFAAT (BEBAN) PAJAK PENGHASILAN 2,16 INCOME TAX BENEFIT (EXPENSE) Kini ( ) ( ) Current Tangguhan ( ) Deferred Beban pajak penghasilan, bersih ( ) ( ) Income tax expense, net LABA TAHUN BERJALAN INCOME FOR THE YEAR Pendapatan komprehensif lainnya: Other comprehensive income: Perubahan nilai wajar instrumen Net changes in fair value of derivative derivatif - bersih ( ) instruments Jumlah yang ditransfer ke laba rugi sehubungan dengan perubahan Amount transferred to profit or loss nilai wajar instrumen derivatif ( ) - in respect of fair value changes Pajak penghasilan terkait dengan komponen pendapatan Income tax relating to component of komprehensif lainnya ( ) other comprehensive income Penyesuaian translasi mata Foreign currency translation uang asing adjustment JUMLAH PENDAPATAN KOMPREHENSIF TAHUN TOTAL COMPREHENSIVE INCOME BERJALAN FOR THE YEAR 4

6 LAPORAN LABA RUGI KOMPREHENSIF KONSOLIDASIAN (lanjutan) COMPREHENSIVE INCOME (continued) Catatan/ Notes Laba tahun berjalan yang dapat diatribusikan kepada: Income for the year attributable to: Pemilik entitas induk Owners of the parent company Kepentingan non-pengendali Non-controlling interests JUMLAH TOTAL Jumlah pendapatan komprehensif yang dapat diatribusikan Total comprehensive income kepada: attributable to: Pemilik entitas induk Owners of the parent company Kepentingan non-pengendali Non-controlling interests LABA PER SAHAM DASAR BASIC EARNING PER SHARE YANG DAPAT DIATRIBUSIKAN ATTRIBUTABLE TO OWNERS KEPADA PEMILIK ENTITAS INDUK OF THE PARENT COMPANY 5

7 LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN CHANGES IN EQUITY Selisih transaksi restrukturisasi entitas sepengendali/ Penyesuaian Differences translasi Ekuitas yang Modal saham arising from Laba (rugi) mata uang dapat diatribusikan ditempatkan dan restructuring komprehensif asing/ kepada pemilik disetor penuh/ transaction lainnya/ Foreign Saldo entitas induk / Jumlah Capital stock among Other currency laba/ Equity attributable Non-pengendali/ ekuitas/ Catatan/ issued and entities under comprehensive translation Retained to owners Non-controlling Total Notes fully paid common control gain (loss) adjustment earnings of the parent company interest equity Saldo 1 Januari ( ) - ( ) Balance as of January 1, 2010 Laba tahun berjalan Income for the year Perubahan nilai wajar Net changes in fair value of instrument derivatif - bersih ( ) - - ( ) - ( ) derivative instrument Penyesuaian translasi mata uang asing Foreign currency translation adjustment Dividen kas 19, ( ) ( ) ( ) ( ) Cash dividends Penerimaan dari kepentingan non-pengendali Proceeds from non-controlling interest Penurunan selisih bersih nilai transaksi Decrease in differences in values dengan entitas sepengendali of transactions with entities sehubungan dengan under common control control pelepasan Entitas Enak 1b, from disposal of Subsidiaries Saldo 31 Desember ( ) ( ) Balance as of December 31, 2010 Adjustment in relation with Penyesuaian saldo awal sehubungan the adoption of Statements of dengan penerapan Pernyataan Financial Accounting Standards Standar Akuntansi Keuangan ( PSAK ) ( PSAK ) No. 22 (Revised 2010), No.22 (Revisi 2010). Kombinasi Bisnis Business Combination Setelah penyesuaian ( ) ( ) As adjusted Laba tahun berjalan Income for the year Perubahan nilai wajar Net changes in fair value of instrument derivatif - bersih derivative instrument Dividen kas 19, ( ) ( ) ( ) ( ) Cash dividends Kepentingan non-pengendali dari penambahan Entitas Anak Non-controlling interest from additional yang dikonsolidasi consolidated Subsidiaries Penerimaan dari kepentingan non-pengendali Proceeds from non-controlling interest Penurunan selisih nilai transaksi Decrease in differences in values dengan entitas sepengendali of transactions with entities sehubungan dengan under common control pelepasan Entitas Anak 1b, from disposal of Subsidiary Saldo 31 Desember ( ) Balance as of December 31, 2011 secara keseluruhan.. 6

8 LAPORAN ARUS KAS KONSOLIDASIAN CASH FLOWS Catatan/ Notes ARUS KAS DARI AKTIVITAS CASH FLOWS FROM OPERASI OPERATING ACTIVITIES Penerimaan dari pelanggan Cash receipts from customers Pembayaran kepada pemasok Cash payment to suppliers dan karyawan ( ) ( ) and employees Kas yang dihasilkan dari operasi Cash generated from operations Penerimaan tagihan pajak - bersih Tax refunds - net Penerimaan dari penghasilan bunga Interest received Pembayaran beban bunga pinjaman ( ) ( ) Payment of interest loan Pembayaran pajak penghasilan badan ( ) ( ) Payment of corporate income taxes Kas Bersih Diperoleh dari Net Cash Provided by Aktivitas Operasi Operating Activities ARUS KAS DARI AKTIVITAS CASH FLOWS FROM INVESTASI INVESTING ACTIVITIES (Penambahan) pengurangan piutang Additions (deduction) in plasma perkebunan plasma ( ) plantation receivables Penerimaan dari serah terima Proceeds of handover on piutang perkebunan plasma plasma plantation receivables Penerimaan dari penjualan Entitas Anak Proceeds from sales of Subsidiaries Penerimaan dividen kas Cash dividends received Penerimaan dari pembatalan Proceeds from cancellation of pembelian aset tetap purchasing of fixed assets Penambahan biaya perolehan aset tidak berwujud ( ) - Acquisition of intangible assets (Kenaikan) penurunan (Increase) decrease in due from piutang pihak-pihak berelasi ( ) related parties Kenaikan uang muka Increase of advance for pengadaan aset tetap ( ) ( ) procurement of fixed assets Penambahan biaya tangguhan ( ) ( ) Additions in deferred charges Kenaikan setoran jaminan ( ) ( ) Increase in deposits guarantee Penambahan tanaman belum menghasilkan ( ) ( ) Increase in immature plantations Akuisisi Entitas Anak 1b ( ) - Acquisition of Subsidiaries Perolehan aset tetap ( ) ( ) Acquisition of fixed assets Kas Bersih Digunakan untuk Net Cash Used in Aktivitas Investasi ( ) ( ) Investing Activities ARUS KAS DARI AKTIVITAS CASH FLOWS FROM FINANCING PENDANAAN ACTIVITIES Penerimaan pinjaman bank jangka pendek Proceeds from short-term loan Penerimaan kas dari utang bank Net proceeds from long-term jangka panjang bank loans Penerimaan (pembayaran) Net proceeds (payment) from kas bersih dari aset derivatif ( ) derivative assets Penerimaan dari Proceeds from kepentingan nonpengendali Non-controlling interest Pembayaran utang pembiayaan Payment of consumer financing konsumen ( ) ( ) loans Pembayaran utang sewa pembiayaan ( ) ( ) Payment of finance lease obligation 7

9 LAPORAN ARUS KAS KONSOLIDASIAN (lanjutan) CASH FLOWS (continued) Catatan/ Notes ARUS KAS DARI AKTIVITAS CASH FLOWS FROM FINANCING PENDANAAN (lanjutan) ACTIVITIES (continued) Kenaikan utang pihak-pihak berelasi Increase in due to related parties Penarikan kembali utang obligasi 18 ( ) ( ) Redemption of bonds payable Pembayaran dividen kas kepada pemegang saham Cash dividends payment to nonnon-pengendali Entitas Anak 19 ( ) ( ) controlling interest of Subsidiaries Pembayaran pinjaman bank jangka pendek ( ) ( ) Payment of short-term bank loan Pembayaran utang bank jangka panjang ( ) ( ) Payment of long-term bank loans Pembayaran dividen kas 20 ( ) ( ) Cash dividends payment Penarikan kembali utang wesel - ( ) Redemption of notes payable Kas Bersih Digunakan Net Cash Used in untuk Aktivitas Pendanaan ( ) ( ) Financing Activities KENAIKAN (PENURUNAN) BERSIH NET INCREASE (DECREASE) KAS DAN SETARA KAS ( ) IN CASH AND CASH EQUIVALENTS KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS AT AWAL TAHUN BEGINNING OF YEAR KAS DAN SETARA KAS CASH AND CASH EQUIVALENTS AT AKHIR TAHUN END OF YEAR 8

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