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  • PT RIG TENDERS INDONESIA Tbk

    LAPORAN KEUANGAN KONSOLIDASIAN TAHUN BERAKHIR 31 MARET 2019/

    CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019

  • PT Rig Tenders Indonesia Tbk and Subsidiary

    1

    PT RIG TENDERS INDONESIA Tbk

    ISI/CONTENTS Hal./Page

    SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB/

    DIRECTORS’ STATEMENT OF RESPONSIBILITY

    LAPORAN KEUANGAN KONSOLIDASIAN TAHUN BERAKHIR 31 MARET 2019/

    CONSOLIDATED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2019:

    LAPORAN POSISI KEUANGAN KONSOLIDASIAN/

    CONSOLIDATED STATEMENT OF FINANCIAL POSITION ------------------------- 1 – 3

    LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN/

    CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER

    COMPREHENSIVE INCOME ------------------------------------------------------------- 4

    LAPORAN PERUBAHAN EKUITAS KONSOLIDASIAN/

    CONSOLIDATED STATEMENT OF CHANGES IN EQUITY -------------------------- 5

    LAPORAN ARUS KAS KONSOLIDASIAN/

    CONSOLIDATED STATEMENT OF CASH FLOWS ------------------------------------- 6

    CATATAN ATAS LAPORAN KEUANGAN KONSOLIDASIAN/

    NOTES TO THE CONSOLIDATED FINANCIAL STATEMENTS --------------------- 7 – 54

    INFORMASI TAMBAHAN/SUPPLEMENTARY INFORMATION

    LAPORAN POSISI KEUANGAN – ENTITAS INDUK/

    STATEMENT OF FINANCIAL POSITION – PARENT ENTITY ---------------------- 55 - 56

    LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN – ENTITAS INDUK/

    STATEMENT OF PROFIT OR LOSS AND OTHER

    COMPREHENSIVE INCOME – PARENT ENTITY ----------------------------------- 57

    LAPORAN PERUBAHAN EKUITAS – ENTITAS INDUK/

    STATEMENT OF CHANGES IN EQUITY – PARENT ENTITY ----------------------- 58

    LAPORAN ARUS KAS – ENTITAS INDUK/

    STATEMENT OF CASH FLOWS – PARENT ENTITY ---------------------------------- 59

    LAPORAN AUDITOR INDEPENDEN/INDEPENDENT AUDITORS’ REPORT

  • PT Rig Tenders Indonesia Tbk and Subsidiaries 1

    PT RIG TENDERS INDONESIA Tbk

    LAPORAN POSISI KEUANGAN KONSOLIDASIAN/ CONSOLIDATED STATEMENT OF FINANCIAL POSITION

    (Dalam Dolar AS, kecuali dinyatakan lain)/(In US Dollars, unless otherwise stated)

    Catatan/ 31 Maret 2019/ 31 Maret 2018/ Notes 31 March 2019 31 March 2018

    ASET ASSETS

    ASET LANCAR CURRENT ASSETS

    Kas 5 3,850,991 2,831,469 Cash Piutang usaha 6 Trade receivables

    - Pihak berelasi 756,023 717,187 - Related parties - Lain-lain 5,778,117 7,357,494 - Others

    Piutang lain-lain 7 Other receivables - Pihak berelasi 756,237 632,008 - Related parties - Lain-lain 350,999 1,103,256 - Others

    Biaya dibayar dimuka 8 164,166 110,566 Prepayments Persediaan 2f 1,427,652 1,100,973 Inventories Aset tersedia untuk dijual 10 3,000,000 - Asset held for sale Pajak lebih bayar 22a Tax overpayment

    - Pajak pertambahan nilai 2,236,176 476,650 - Value added tax

    Jumlah aset lancar 18,320,361 14,329,603 Total current assets

    ASET TIDAK LANCAR NON-CURRENT ASSETS

    Aset pajak tangguhan 22d 453 584 Deferred tax assets Klaim atas pengembalian pajak 22a - 1,377,169 Claims for tax refund Piutang lain-lain Other receivables

    - Pihak berelasi 8,049 33,446 - Related parties Uang jaminan dan biaya dibayar dimuka 46,819 19,934

    Refundable deposits and prepayments

    Properti investasi 12 - 383,054 Investment property

    Aset tetap 11 45,005,214 63,959,203 Fixed assets

    Jumlah aset tidak lancar 45,060,535 65,773,390 Total non-current assets

    JUMLAH ASET 63,380,896 80,102,993 TOTAL ASSETS

    Lihat Catatan atas Laporan Keuangan Konsolidasian yang merupakan bagian tidak terpisahkan dari laporan keuangan konsolidasian.

    See Notes to the Consolidated Financial Statements, which form an integral part of these

    consolidated financial statements.

  • PT Rig Tenders Indonesia Tbk and Subsidiary

    2

    PT RIG TENDERS INDONESIA Tbk

    LAPORAN POSISI KEUANGAN KONSOLIDASIAN (Lanjutan)/ CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Continued)

    (Dalam Dolar AS, kecuali dinyatakan lain)/(In US Dollars, unless otherwise stated)

    Catatan/ 31 Maret 2019/ 31 Maret 2018/ Notes 31 March 2019 31 March 2018

    LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY

    LIABILITAS LANCAR CURRENT LIABILITIES

    Utang usaha 13 5,246,153 7,566,211 Accounts payable

    Utang pajak 22b Taxes payable

    - Pajak penghasilan badan 10,893 15,101 - Corporate income tax

    - Pajak final 293,354 291,761 - Final tax

    - Pajak lain-lain 489,281 279,857 - Other taxes

    Utang lain-lain 14a 2,651,428 4,545,550 Other payables Akrual 14b 1,283,692 614,215 Accruals Pendapatan di muka dan uang muka

    diterima 15 328,214 - Unearned revenue and advance

    received Bagian lancar pinjaman bank jangka

    panjang 16 8,948,803 14,216,802 Current maturities of the term loan from the bank

    Jumlah liabilitas lancar 19,251,818 27,529,497 Total current liabilities

    LIABILITAS TIDAK LANCAR NON-CURRENT LIABILITIES

    Liabilitas imbalan karyawan pascakerja 23 861,641 889,422

    Post-employment benefits obligation

    Jumlah liabilitas tidak lancer 861,641 889,422 Total non-current liabilities

    JUMLAH LIABILITAS 20,113,459 28,418,919 TOTAL LIABILITIES

    Lihat Catatan atas Laporan Keuangan Konsolidasian yang merupakan bagian tidak terpisahkan dari laporan keuangan konsolidasian.

    See Notes to the Consolidated Financial Statements, which form an integral part of these

    consolidated financial statements.

  • PT Rig Tenders Indonesia Tbk and Subsidiary

    3

    PT RIG TENDERS INDONESIA Tbk

    LAPORAN POSISI KEUANGAN KONSOLIDASIAN (Lanjutan)/ CONSOLIDATED STATEMENT OF FINANCIAL POSITION (Continued)

    (Dalam Dolar AS, kecuali dinyatakan lain)/(In US Dollars, unless otherwise stated)

    Catatan/ 31 Maret 2019/ 31 Maret 2018/ Notes 31 March 2019 31 March 2018

    EKUITAS EQUITY

    Modal saham: Share capital:

    Modal dasar 1.000.000.000 lembar; ditempatkan dan disetor penuh 609.130.000 lembar dengan nilai nominal Rp 100 17 25,550,755) 25,550,755)

    Authorized 1,000,000,000 shares; issued and fully paid 609,130,000 shares at par value Rp 100

    Tambahan modal disetor 17 39,837,131) 39,837,131) Additional paid-in capital Saldo laba Retained earnings

    - Ditentukan penggunaannya 25 2,118,202) 2,118,202) - Appropriated

    - Belum ditentukan penggunaannya (24,238,651) (15,822,014) - Unappropriated

    JUMLAH EKUITAS 43,267,437) 51,684,074 TOTAL EQUITY

    JUMLAH LIABILITAS DAN EKUITAS 63,380,896) 80,102,993

    TOTAL LIABILITIES AND EQUITY

    Lihat Catatan atas Laporan Keuangan Konsolidasian yang merupakan bagian tidak terpisahkan dari laporan keuangan konsolidasian.

    See Notes to the Consolidated Financial Statements, which form an integral part of these

    consolidated financial statements.

  • PT Rig Tenders Indonesia Tbk and Subsidiaries 4

    PT RIG TENDERS INDONESIA Tbk

    LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF LAIN KONSOLIDASIAN/ CONSOLIDATED STATEMENT OF PROFIT OR LOSS AND OTHER COMPREHENSIVE INCOME

    (Dalam Dolar AS, kecuali dinyatakan lain)/(In US Dollars, unless otherwise stated)

    Catatan/

    Periode berakhir 31 Maret/ Period ended 31 March

    Notes 2019 2018

    PENDAPATAN 18 28,296,650) 23,401,438) REVENUE

    BEBAN POKOK PENDAPATAN 19 (33,033,814) (25,782,336) COST OF REVENUE RUGI BRUTO (4,737,164) (2,380,898) GROSS LOSS

    Beban umum dan administrasi 20a (3,039,077) (3,588,296) General and administrative

    expenses

    Pendapatan (beban) lain-lain 20b 600,379) (539,146) Other income (expenses)

    RUGI OPERASI (7,175,862) (6,508,340) OPERATING LOSS

    Beban keuangan 21 (1,277,414) (1,397,656) Finance cost Pendapatan keuangan 2,273) 64,141) Finance income Bagian atas rugi bersih perusahaan

    pengendalian bersama 9 -) (4,282,936) Share of net loss in joint

    ventures Rugi atas penurunan nilai investasi

    perusahaan pengendalian bersama 9 -) (1,730,668) Loss on impairment of

    investment in the joint venture

    RUGI SEBELUM PAJAK PENGHASILAN (8,451,003) (13,855,459)

    LOSS BEFORE INCOME TAX

    BEBAN PAJAK PENGHASILAN 22c (79,669) (224,598) INCOME TAX EXPENSE

    RUGI TAHUN BERJALAN YANG

    DIATRIBUSIKAN KEPADA PEMILIK PERUSAHAAN (8,530,672) (14,080,057)

    LOSS FOR THE YEAR ATTRIBUTABLE TO OWNERS OF THE COMPANY

    PENGHASILAN KOMPREHENSIF

    LAIN OTHER COMPREHENSIVE

    INCOME Pengukuran kembali kewajiban

    imbalan pasti/ TOTAL PENGHASILAN KOMPREHENSIF LAIN 114,035) 84,216)

    Remeasurement of defined benefit liability/ TOTAL OTHER COMPREHENSIVE INCOME

    JUMLAH RUGI KOMPREHENSIF

    YANG DIATRIBUSIKAN KEPADA PEMILIK PERUSAHAAN

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