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Selasa, 31 Juli 2018 40 PT BISI International Tbk and its subsidiaries Assets 2017 2018 Period Ended June 30, 2017 2018 Period Ended June 30, CONSOLIDATED STATEMENT OF CASH FLOWS For the Six Months Period Ended June 30, 2018 (Unaudited) (Expressed in Millions of Rupiah, Unless Otherwise Stated) CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME For the Six Months Period Ended June 30, 2018 (Unaudited) (Expressed in Millions of Rupiah, Except Earnings per Share) CONSOLIDATED STATEMENT OF FINANCIAL POSITION As of June 30, 2018 (Unaudited) (Expressed in Millions of Rupiah, Except Par Value per Share) Liabilities and Equity Current Assets Cash and cash equivalents 121,567 535,617 Accounts receivable Trade Third parties - net 714,466 818,613 Related parties 12,504 12,427 Others - third parties 814 2,001 Inventories - net 681,660 650,839 Advances 12,759 15,581 Prepaid expenses 8,177 6,645 Prepaid Value Added Tax 5,293 47 Total Current Assets 1,557,240 2,041,770 Non-current Assets Due from related parties 100 91 Deferred tax assets 45,864 33,058 Fixed assets - net 505,000 512,280 Claims for tax refund 50,918 9,860 Other non-current assets 26,084 25,277 Total Non-current Assets 627,966 580,566 Total Assets 2,185,206 2,622,336 December 31, 2017 Current Liabilities Short-term bank loan - 50,000 Accounts payable Trade Third parties 55,654 139,028 Related parties 2,710 - Others - third parties 19,132 38,314 Taxes payable 43,575 33,176 Accrued expenses 72.828 84,115 Short-term employee Short-term provision 17,556 17,556 Total Current Liabilities 211,583 362,250 Non-current Liabilities Due to related parties 37 28 Deferred tax liabilities 1,250 984 Long-term employee Total Non-current Liabilities 64,645 59,976 Total Liabilities 276,228 422,226 Equity Equity Attributable to the Owners of the Parent Share capital - Rp100 par value per share (full Rupiah) Authorized - 4,000,000,000 shares Issued and fully paid - 3,000,000,000 shares 300,000 300,000 Additional paid-in capital - net 99,910 99,910 Other components of equity 4,753 4,753 Retained earnings Appropriated 60,000 60,000 Unappropriated 1,443,895 1,735,056 Equity Attributable to the Owners of the Parent 1,908,558 2,199,719 Non-controlling Interest 420 391 Total Equity 1,908,978 2,200,110 Total Liabilities and Equity 2,185,206 2,622,336 December 31, 2017 Net sales 734,286 852,688 Cost of goods sold (621,486 ) (601,241 ) 112,800 251,447 Selling expenses (89,509 ) (115,078 ) General and administrative expenses (33,488 ) (39,971 ) Other operating expenses (170 ) (132 ) Other operating income 12,593 5,444 2,226 101,710 Finance income - net 8,245 10,684 Finance costs (61 ) - Income tax expense - net (876 ) (24,538 ) Other comprehensive income Re-measurement of employee Related income tax 222 (102 ) Total comprehensive income for the period 8,868 88,162 Owners of the parent 9,505 87,802 Non-controlling interest 29 54 9,534 87,856 Total comprehensive income Owners of the parent 8,839 88,108 Non-controlling interest 29 54 8,868 88,162 Basic earnings per share attributable to the owners of the parent (full Rupiah) 3 29 Cash Flows from Operating Activities Cash receipts from customers 838,356 1,122,021 Cash payments to suppliers (709,617 ) (494,462 ) Cash payments for operating expenses (100,933 ) (183,112 ) Cash payments to employees (32,639 ) (31,788 ) Cash provided by (used in) operating activities (4,833 ) 412,659 Corporate income tax (29,045 ) (56,237 ) Finance costs (61 ) - Finance income 8,245 10,684 Other operating activities (29,270 ) (20,290 ) Net Cash Provided by (Used in) Operating Activities (54,964 ) 346,816 Cash Flows from Investing Activities Net Cash Used in Investing Activities (9,266 ) (19,560 ) Cash Flows from Financing Activities Payment of short-term bank loans (50,000 ) - Payment of cash dividends (300,000 ) (264,000 ) Net Cash Used in Financing Activities (350,000 ) (264,000) Net Increase (Decrease) in Cash and Cash Equivalents (414,230 ) 63,256 on Cash and Cash Equivalents 180 311 Cash and Cash Equivalents at Beginning of Year 535,617 379,593 Cash and Cash Equivalents at End of Period 121,567 443,160 June 30, 2018 June 30, 2018 Notes : Sidoarjo, July 31, 2018 Directors of PT BISI International Tbk

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Selasa, 31 Juli 201840

PT BISI International Tbk and its subsidiaries

Assets20172018

Period Ended June 30,20172018

Period Ended June 30,

CONSOLIDATED STATEMENT OF CASH FLOWS

For the Six Months Period EndedJune 30, 2018 (Unaudited)

(Expressed in Millions of Rupiah, Unless Otherwise Stated)

CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

For the Six Months Period EndedJune 30, 2018 (Unaudited)

(Expressed in Millions of Rupiah, Except Earnings per Share)

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

As of June 30, 2018 (Unaudited)

(Expressed in Millions of Rupiah, Except Par Value per Share)

Liabilities and Equity

Current Assets

Cash and cash equivalents 121,567 535,617

Accounts receivable

Trade

Third parties - net 714,466 818,613

Related parties 12,504 12,427

Others - third parties 814 2,001

Inventories - net 681,660 650,839

Advances 12,759 15,581

Prepaid expenses 8,177 6,645

Prepaid Value Added Tax 5,293 47

Total Current Assets 1,557,240 2,041,770

Non-current Assets

Due from related parties 100 91

Deferred tax assets 45,864 33,058

Fixed assets - net 505,000 512,280

Claims for tax refund 50,918 9,860

Other non-current assets 26,084 25,277

Total Non-current Assets 627,966 580,566

Total Assets 2,185,206 2,622,336

December 31, 2017

Current Liabilities Short-term bank loan - 50,000Accounts payable Trade Third parties 55,654 139,028 Related parties 2,710 - Others - third parties 19,132 38,314Taxes payable 43,575 33,176Accrued expenses 72.828 84,115Short-term employee

Short-term provision 17,556 17,556

Total Current Liabilities 211,583 362,250

Non-current Liabilities

Due to related parties 37 28

Deferred tax liabilities 1,250 984Long-term employee

Total Non-current Liabilities 64,645 59,976

Total Liabilities 276,228 422,226

Equity

Equity Attributable to the Owners of the Parent

Share capital - Rp100 par value per share (full Rupiah) Authorized - 4,000,000,000 shares Issued and fully paid - 3,000,000,000 shares 300,000 300,000Additional paid-in capital - net 99,910 99,910Other components of equity 4,753 4,753Retained earnings Appropriated 60,000 60,000 Unappropriated 1,443,895 1,735,056

Equity Attributable to the Owners of the Parent 1,908,558 2,199,719

Non-controlling Interest 420 391

Total Equity 1,908,978 2,200,110

Total Liabilities and Equity 2,185,206 2,622,336

December 31, 2017

Net sales 734,286 852,688

Cost of goods sold (621,486 ) (601,241 )

112,800 251,447

Selling expenses (89,509 ) (115,078 )

General and administrative expenses (33,488 ) (39,971 )

Other operating expenses (170 ) (132 )

Other operating income 12,593 5,444

2,226 101,710

Finance income - net 8,245 10,684

Finance costs (61 ) -

Income tax expense - net (876 ) (24,538 )

Other comprehensive income

Re-measurement of employee

Related income tax 222 (102 )

Total comprehensive income

for the period 8,868 88,162

Owners of the parent 9,505 87,802

Non-controlling interest 29 54

9,534 87,856

Total comprehensive income

Owners of the parent 8,839 88,108

Non-controlling interest 29 54

8,868 88,162

Basic earnings per share

attributable to the owners

of the parent (full Rupiah) 3 29

Cash Flows from Operating Activities

Cash receipts from customers 838,356 1,122,021

Cash payments to suppliers (709,617 ) (494,462 )

Cash payments for operating expenses (100,933 ) (183,112 )

Cash payments to employees (32,639 ) (31,788 )

Cash provided by (used in)

operating activities (4,833 ) 412,659

Corporate income tax (29,045 ) (56,237 )

Finance costs (61 ) -

Finance income 8,245 10,684

Other operating activities (29,270 ) (20,290 )

Net Cash Provided by (Used in)

Operating Activities (54,964 ) 346,816

Cash Flows from Investing Activities

Net Cash Used in

Investing Activities (9,266 ) (19,560 )

Cash Flows from Financing Activities

Payment of short-term

bank loans (50,000 ) -

Payment of cash dividends (300,000 ) (264,000 )

Net Cash Used in

Financing Activities (350,000 ) (264,000)

Net Increase (Decrease) in

Cash and Cash Equivalents (414,230 ) 63,256

on Cash and Cash Equivalents 180 311

Cash and Cash Equivalents at

Beginning of Year 535,617 379,593

Cash and Cash Equivalents at

End of Period 121,567 443,160

June 30, 2018

June 30, 2018

Notes :

Sidoarjo, July 31, 2018

Directors of PT BISI International Tbk

PT Charoen Pokphand Indonesia Tbk and its subsidiaries

CONSOLIDATED STATEMENT OF FINANCIAL POSITION

As of June 30, 2018 (Unaudited)

(Expressed in Millions of Rupiah, Unless Otherwise Stated)

CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

For the Six Months Period EndedJune 30, 2018 (Unaudited)

(Expressed in Millions of Rupiah, Except Basic Earnings per Share)

CONSOLIDATED STATEMENT OF CASH FLOWS

For the Six Months Period EndedJune 30, 2018 (Unaudited)

(Expressed in Millions of Rupiah, Unless Otherwise Stated)

Assets Liabilities and Equity 2018Period Ended June 30,

2018Period Ended June 30,December 31,

2017December 31,

2017

Current Assets

Cash and cash equivalents 3,012,127 1,793,454

Short-term investments - 1,990

Accounts receivable

Trade

Third parties - net 2,600,807 2,239,906

Related parties 7,135 119,772

Other 331,334 208,420

Inventories - net 5,615,475 5,696,607

Advances 316,523 200,382

Prepaid expenses 62,197 52,316

Prepaid Value Added Taxes 6,821 6,794

Current portion of long-term

prepaid rents 104,219 58,367

Total Current Assets 13,418,093 11,720,730

Non-current Assets

Advances for purchase of

Due from related parties - net 65,820 59,570

Farmers receivables 394,944 347,445

Deferred tax assets 111,426 97,734

Fixed assets - net 11,311,501 11,009,361

Claims for tax refund 338,662 333,359

Long-term prepaid rents - net of

current portion 62,000 72,888

Goodwill 444,803 444,803

Intangible assets - net 48,310 55,159

Other non-current assets 157,074 160,867

Total Non-current Assets 13,047,075 12,801,863

Total Assets 26,465,168 24,522,593

Liabilities

Current Liabilities

Accounts payable Trade Third parties 1,131,817 864,644 Related parties 157,548 158,636 Other 718,995 768,027 Accrued expenses 211,891 168,054 Short-term employee

Taxes payable 522,971 200,800 Advances from customers 17,821 14,185 Current portion of long-term

Total Current Liabilities 5,409,127 5,059,552

Non-current Liabilities Due to related parties 309,442 91,872 Deferred tax liabilities 71,686 73,113 Long-term employee

current portion 2,841,552 3,005,172

Total Non-current Liabilities 3,845,435 3,760,216

Total Liabilities 9,254,562 8,819,768

Equity

Equity Attributable to the Owners of the ParentShare capital - Rp10 par value per share (full Rupiah) Authorized - 40,000,000,000 shares Issued and fully paid - 16,398,000,000 shares 163,980 163,980 Additional paid-in capital (43,385 ) (43,385 )Other components of equity 18,276 18,276 Retained earnings Appropriated 33,000 33,000 Unappropriated 17,022,501 15,512,762

Equity Attributable to Owners of the Parent 17,194,372 15,684,633

Non-controlling interest 16,234 18,192

Total Equity 17,210,606 15,702,825

Total Liabilities and Equity 26,465,168 24,522,593

Sales - net 25,612,651 24,936,771

Cost of goods sold (20,891,161 ) (21,691,048 )

4,721,490 3,245,723

Selling expenses (567,377 ) (546,553 )

General and administrative expenses (708,372 ) (610,941 )

Other operating income 70,840 56,569

Other operating expenses (69,502 ) (48,756 )

3,447,079 2,096,042

Gain (loss) on foreign exchange (77,437 ) 32,765

Finance income 29,129 28,495

Finance costs (242,534 ) (266,097 )

Income tax expense - net (725,473 ) (368,217 )

Other comprehensive income

Re-measurement of employee

Total comprehensive income

for the period 2,425,676 1,525,550

Owners of the parent 2,432,722 1,523,683

Non-controlling interest (1,958 ) (695 )

Total 2,430,764 1,522,988

Total comprehensive income

Owners of the parent 2,427,634 1,526,245

Non-controlling interest (1,958 ) (695 )

Total 2,425,676 1,525,550

Basic earnings per share

attributable to owners

of the parent (full Rupiah) 148 93

CASH FLOW FROM OPERATING ACTIVITIES

Cash received from customers 19,519,168 17,836,439

Cash paid to suppliers (14,148,798 ) (14,366,321 )

Payments to employees (610,623 ) (571,247 )

Payments for operating expenses (829,295 ) (519,859 )

Cash provided by operating

activities 3,930,452 2,379,012

Finance income 29,129 28,494

Income taxes (511,398 ) (887,691 )

Finance costs (243,587 ) (272,875 )

Other operating activities 92,937 (116,825 )

Net Cash Provided by Operating Activities 3,297,533 1,130,115

CASH FLOW FROM INVESTING ACTIVITIES

Fixed asset 8,142 3,631

Short-term investment 2,718 20,000

Additions to farmers’ receivables - net (47,499 ) (28,378 )

Net Cash Used in Investing Activities (553,743 ) (337,708 )

CASH FLOW FROM FINANCING ACTIVITIES

Cash dividends (918,288 ) (918,288 )

Net Cash Used in Financing Activities (1,483,378 ) (1,253,427 )

NET INCREASE (DECREASE) INCASH AND CASH EQUIVALENTS 1,260,412 (461,020 )

NET EFFECT OF CHANGES INEXCHANGE RATES ON CASHAND CASH EQUIVALENTS 7,950 (3,407 )

CASH AND CASH EQUIVALENTSAT BEGINNING OF YEAR 1,743,765 2,504,434

CASH AND CASH EQUIVALENTSAT END OF PERIOD 3,012,127 2,040,007

June 30, 2018

June 30, 2018 2017 2017

Directors of PT Charoen Pokphand Indonesia Tbk

langgeng
Typewriter
Investor Daily|Hal,36

Plt Kepala Biro Humas Kementerian Komunikasi dan Informatika (Ke-menkominfo) Noor Iza mengatakan, gempa bumi dengan kekuatan 6,4 skala richter (SR) yang mengguncang wilayah Lombok, Bali, dan Sumbawa, pada Minggu (29/7), pukul 05.47 WIB, telah mengakibatkan sebagian kecil pemancar penguat sinyal (base transceiver station/BTS) milik oper-ator telekomunikasi di NTB sempat terdampak dan tidak bisa digunakan karena pasokan aliran listrik terputus. Hanya saja, pada Minggu (29/7) sore harinya, seluruh BTS bisa kembali diaktifkan dan digunakan melayani masyarakat.

Menurut Noor Iza, saat ini, Ke-menkominfo menekankan bahwa kebutuhan komunikasi pascagempa bumi di NTB memerlukan perha-tian dan penanganan secara khusus mengingat ada potensi perubahan pola komunikasi dan kebutuhan peningkatan kapasitas pada area-area

tertentu yang menjadi titik kumpul warga, atau pengungsi. “Kebutuhan komunikasi juga sangat diperlukan untuk kelancaran penanganan dan pemulihan pascagempa bumi,” ujar Noor Iza, Senin (30/7).

Dia melanjutkan, Kemenkominfo meminta kepada seluruh operator telekomunikasi mengoptimalisasi lay-anannya agar kebutuhan masyarakat dapat terpenuhi dengan baik. Karena itu, operator saat ini terus menjalankan beberapa aktivitas tambahan untuk op-timalisasi layanan kepada masyarakat.

Beberapa hal yang dilakukan oleh operator antara lain mobilisasi genset ke area terdampak gempa bumi untuk mendukung operasional BTS dan mengantisipasi kebutuhan mobile com-bat BTS untuk kebutuhan komunikasi di area lokasi pengungsian.

“Operator juga melakukan setting jaringan untuk peningkataan kapa-sitas layanan suara (voice) untuk mengantisipasi lonjakan traffic voice,”

tambahnya.Begitu juga, operator berusaha

untuk meningkatkan kemampuan jangkauan wilayah layanan jaringan 4G LTE (penguatan sinyal) untuk men-dukung posko penanganan dan pemu-lihan pascagempa bumi. Terakhir, melakukan pengujian lapangan terhadap peningkatan kemampuan jaringan di atas dan jaringan lokasi terdampak.

Pada kesempatan itu, Noor Iza juga menyampaikan, dari hasil laporan se-jumlah operator telekomunikasi men-genai kondisi jaringan telekomunikasi, kondisi layanan telekomunikasi di kawasan yang sempat terdampak di Nusa Tenggara Barat ada di tiga ke-camatan, yaitu Kecamatan Sambelia, Kecamatan Sembalun, dan Kecamatan Bayan.

Ketika itu, sebagian kecil BTS jaringan Indosat dan H3I (Tri) dilaporkan sempat tidak bisa digun-akan (off air) akibat padamnya aliran listrik. Namun, kondisi BTS tetap aman, tidak terdampak gempa bumi, dan mulai Minggu sore sudah bisa dioperasikan kembali. Sedangkan BTS milik operator Telkomsel dan XL Axiata dilaporkan tetap bisa digun-akan (on air) dan tetap bisa melayani masyarakat, tanpa gangguan berarti dari kejadian gempa.

XL NormalSementara itu, salah satu operator

telekomunikasi seluler yang berop-erasi di wilayah Lombok, XL-Axiata memastikan jaringan dan layanannya tetap normal ketika terjadi gempa bumi Minggu lalu. Disebutkan, pelanggan dan masyarakat tetap bisa mengakses layanan XL Axiata di seluruh Lombok,

36

Oleh Emanuel Kure

JAKARTA – Operator telekomunikasi tengah mengoptimilisasi layanan telekomunikasinya di Nusa Tenggara Barat (NTB) pascagempa yang terjadi pada Minggu (29/7) pagi, pukul 05.47 WIB. Layanan semua operator telekomunikasi di NTB saat ini telah kembali bisa dinikmati oleh masyarakat sejak Minggu (29/7) sore. Namun, layanan perlu dioptimalisasi untuk menopang penanganan pascagempa.

SELASA 31 JULI 2018

termasuk di lokasi-lokasi yang ter-dekat dengan pusat bencana.

Meski demikian, sejumlah langkah antisipasi telah disiapkan oleh tim teknis di lapangan, antara lain untuk mengatasi jika sewaktu-waktu ter-jadi hal-hal yang tidak diinginkan. Tim XL Axiata di Lombok juga telah siap mengirimkan bantuan darurat untuk warga yang menjadi korban, berkoordinasi dengan aparat pemerin-tah setempat. Termasuk, dalam paket bantuan ini adalah penyediaan sarana telekomunikasi dan akses internet gratis.

“Meskipun gempa yang terjadi ke-

marin cukup kuat di area yang luas, lebih dari 2.200 unit BTS XL Axiata di Lombok tetap normal dan beroperasi melayani pelanggan. Kami juga telah melakukan cek atas semua menara dan perangkat BTS di area bencana, antara lain di desa-desa kaki Gunung Rinjani, seperti Sembalun, Sajang, Sambik Elen, dan Senaru. Semuanya dalam kondisi baik,” tegas Mochamad Imam Mualim, vice president XL Axiata East Region.

Dia menambahkan, tim teknis XL telah menyiapkan sejumlah langkah antisipasi mengingat layanan telekomunikasi dan akses internet

menjadi sangat penting bagi pen-anggulangan bencana. Hal ini juga untuk memastikan vahwa jaringan dan layanan XL Axiata tetap terjaga dan berjalan dengan baik.

Langkah-langkah tersebut ant-ara lain berupa menyiapkan backup genset portable, memastikan semua genset permanen sudah penuh terisi solar. Hal tersebut dilakukan untuk mengantisipasi jika sewaktu-waktu aliran listrik terputus. Selain itu, tim teknis menyiapkan opsi redirect cov-erage dari site terdekat, atau bahkan mengerahkan mobile BTS ke lokasi yang membutuhkan.

Kerja Sama Komputasi Awan Bintraco - AlibabaDirektur Utama PT Bintraco Dharma Tbk Sebastianus Harno Budi (kedua kiri) dan Direktur PT CARSWORLD Digital Indonesia Rachman Salam (kiri), berbincang bersama Direktur Indonet (Official Partner of Alibaba Cloud) David Tandianus (kedua kanan) dan Marco Moniaga, usai penandatanganan naskah kerja sama penyediaan infrastruktur komputasi awan (cloud), di Serpong, Tangerang Selatan, Banten, Senin (30/7). PT Bintraco Dharma Tbk yang berencana mengembangkan cabang CARfix dan aplikasi digital melalui anak perusahaan PT CARSWORLD Digital Indonesia, mempercayakan penyediaan infrastruktur komputasi awan kepada Alibaba Cloud untuk layanan yang berkualitas tanpa gangguan dan standar keamanan tertinggi.

ANTARA FOTO/Audy Alwi/foc/18.

PT BISI International Tbk dan entitas anaknya

LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIANUntuk Periode Enam Bulan yang Berakhir pada Tanggal

30 Juni 2018 (Tidak Diaudit)(Disajikan dalam Jutaan Rupiah, Kecuali Laba per Saham)

LAPORAN POSISI KEUANGAN KONSOLIDASIAN

Tanggal 30 Juni 2018 (Tidak Diaudit)

(Disajikan dalam Jutaan Rupiah, Kecuali Nilai Nominal per Saham)

Aset Liabilitas dan Ekuitas

LAPORAN ARUS KAS KONSOLIDASIAN

Untuk Periode Enam Bulan yang Berakhir pada Tanggal 30 Juni 2018 (Tidak Diaudit)

(Disajikan dalam Jutaan Rupiah, Kecuali Dinyatakan Lain)

Kantor Pusat : Jl. Raya Surabaya Mojokerto Km 19, Desa Bringinbendo, Kecamatan Taman, Kabupaten Sidoarjo, Jawa Timur,

Indonesia.Telepon : (62-31) 7882528Faksimili : (62-31) 7882856Website : www.bisi.co.id

Aset Lancar

Kas dan setara kas 121.567 535.617

Piutang

Usaha

Pihak ketiga - neto 714.466 818.613

Pihak berelasi 12.504 12.427

Lain-lain - pihak ketiga 814 2.001

Persediaan - neto 681.660 650.839

Uang muka 12.759 15.581

Biaya dibayar di muka 8.177 6.645

Pajak Pertambahan Nilai

dibayar di muka 5.293 47

Total Aset Lancar 1.557.240 2.041.770

Aset Tidak Lancar

Piutang pihak berelasi non-usaha 100 91

Aset pajak tangguhan 45.864 33.058

Aset tetap - neto 505.000 512.280

Tagihan pajak penghasilan 50.918 9.860

Aset tidak lancar lainnya 26.084 25.277

Total Aset Tidak Lancar 627.966 580.566

Total Aset 2.185.206 2.622.336

31 Desember 2017

31 Desember 2017 20172018

Periode yang Berakhir pada tanggal 30 Juni

20172018

Periode yang Berakhir pada tanggal 30 Juni

Liabilitas Jangka Pendek Utang bank jangka pendek - 50.000 Utang Usaha Pihak ketiga 55.654 139.028 Pihak berelasi 2.710 - Lain-lain - pihak ketiga 19.132 38.314 Utang pajak 43.575 33.176 Beban akrual 72.828 84.115 Liabilitas imbalan kerja jangka pendek 128 61 Provisi jangka pendek 17.556 17.556

Total Liabilitas Jangka Pendek 211.583 362.250

Liabilitas Jangka Panjang

Utang pihak berelasi non-usaha 37 28

Liabilitas pajak tangguhan 1.250 984 Liabilitas imbalan kerja jangka panjang 63.358 58.964

Total Liabilitas Jangka Panjang 64.645 59.976

Total Liabilitas 276.228 422.226

Ekuitas

Ekuitas yang Dapat Diatribusikan Kepada Pemilik Entitas Induk

Modal saham - nilai nominal Rp100 per saham (Rupiah penuh) Modal dasar - 4.000.000.000 saham Modal ditempatkan dan disetor penuh - 3.000.000.000 saham 300.000 300.000 Tambahan modal disetor - neto 99.910 99.910 Komponen lainnya dari ekuitas 4.753 4.753 Saldo laba Telah ditentukan penggunaannya 60.000 60.000 Belum ditentukan penggunaannya 1.443.895 1.735.056

Ekuitas yang Dapat Diatribusikan kepada Pemilik Entitas Induk 1.908.558 2.199.719

Kepentingan non pengendali 420 391

Total Ekuitas 1.908.978 2.200.110

Total Liabilitas dan Ekuitas 2.185.206 2.622.336

Penjualan neto 734.286 852.688

Beban pokok penjualan (621.486 ) (601.241 )

Laba bruto 112.800 251.447

Beban penjualan (89.509 ) (115.078 )

Beban umum dan administrasi (33.488 ) (39.971 )

Beban operasi lain (170 ) (132 )

Penghasilan operasi lain 12.593 5.444

Laba usaha 2.226 101.710

Penghasilan keuangan - neto 8.245 10.684

Beban keuangan (61 ) -

Laba sebelum pajak penghasilan 10.410 112.394

Beban pajak penghasilan - neto (876 ) (24.538 )

Laba periode berjalan 9.534 87.856

Penghasilan komprehensif lain

Pos yang tidak akan

direklasifikasikelabarugi:

Pengukuran kembali atas

liabilitas imbalan kerja (888 ) 408

Pajak penghasilan terkait 222 (102 )

Total penghasilan komprehensif

periode berjalan 8.868 88.162

Laba periode berjalan

yangdapatdiatribusikankepada:

Pemilik entitas induk 9.505 87.802

Kepentingan non pengendali 29 54

9.534 87.856

Total penghasilan komprehensif periode

berjalanyangdapatdiatribusikankepada:

Pemilik entitas induk 8.839 88.108

Kepentingan non pengendali 29 54

8.868 88.162

Laba per saham dasar yang

dapat diatribusikan kepada

pemilik entitas induk (Rupiah penuh) 3 29

Arus Kas dari Aktivitas Operasi

Penerimaan kas dari pelanggan 838.356 1.122.021

Pembayaran kas kepada pemasok (709.617 ) (494.462 )

Pembayaran kas untuk beban usaha (100.933 ) (183.112 )

Pembayaran kas kepada karyawan (32.639 ) (31.788 )

Kas yang diperoleh dari (digunakan

untuk) aktivitas operasi (4.833 ) 412.659

Penerimaandari(pembayaranuntuk):

Pajak penghasilan badan (29.045 ) (56.237 )

Beban keuangan (61 ) -

Penghasilan keuangan 8.245 10.684

Kegiatan operasional lainnya (29.270 ) (20.290 )

Kas Neto yang Diperoleh dari

(Digunakan untuk) Aktivitas Operasi (54.964 ) 346.816

Arus Kas dari Aktivitas Investasi

Perolehan aset tetap (9.269 ) (19.563 )

Hasil penjualan aset tetap 3 3

Kas Neto yang Digunakan untuk

Aktivitas Investasi (9.266 ) (19.560 )

Arus Kas dari Aktivitas Pendanaan

Pembayaran untuk utang bank

jangka pendek (50.000 ) -

Pembayaran dividen tunai (300.000 ) (264.000 )

Kas Neto yang Digunakan untuk

Aktivitas Pendanaan (350.000 ) (264.000 )

Kenaikan (Penurunan) Neto

Kas dan Setara Kas (414.230 ) 63.256

Dampak Neto Perubahan Nilai Tukar

atas Kas dan Setara Kas 180 311

Kas dan Setara Kas Awal Tahun 535.617 379.593

Kas dan Setara Kas Akhir Periode 121.567 443.160

30 Juni2018

30 Juni 2018

Catatan :

Informasi keuangan di atas diambil dari laporan keuangan konsolidasian PT BISI International Tbk dan entitas anaknya tanggal 30 Juni 2018 dan untuk periode enam bulan yang berakhir pada tanggal tersebut, yang disusun oleh manajemen sesuai Standar Audit yang ditetapkan oleh Institut Akuntan Publik Indonesia dan tidak diaudit. Informasi keuangan tersebut di atas tidak mencakup laporan perubahan ekuitas konsolidasian dan catatan atas laporan keuangan konsolidasian.

Sidoarjo, 31 Juli 2018

Direksi PT BISI International Tbk

8 K

ol x

270

Mm

klIn

vest

or D

aily

(31

Juli

2018

)