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PT TUNAS BARU LAMPUNG Tbk DAN<br />

ENTITAS ANAK<br />

Catatan atas Laporan Keuangan Konsolidasian<br />

Untuk Tahun-tahun yang Berakhir<br />

31 Desember 2013 dan 2012<br />

(Angka-angka dalam Jutaan Rupiah,<br />

kecuali Dinyatakan Lain)<br />

PT TUNAS BARU LAMPUNG Tbk AND<br />

ITS SUBSIDIARIES<br />

Notes to Consolidated Financial Statements<br />

For the Years Ended<br />

December 31, 2013 and 2012<br />

(Figures are in millions of Rupiah,<br />

unless Otherwise Stated)<br />

Persentase terhadap<br />

Jumlah Aset/Liabilitas/<br />

Percentage to<br />

Jumlah/Amount<br />

Total Assets/Liabilities<br />

2013 2012 2013 2012<br />

% %<br />

Liabilitas/Liabilities<br />

Utang usaha/Trade accounts payable<br />

PT Budi Dharma Godam Perkasa 7.554 5.490 0,17 0,16<br />

Beban akrual/Accrued expenses<br />

Biaya sewa/Rental expense<br />

PT Kencana Acidindo Perkasa 375 325 0,01 0,04<br />

Widarto dan/and Santoso Winata 2.295 1.560 0,05 0,01<br />

Jumlah/Total 2.670 1.885 0,06 0,05<br />

Utang pihak berelasi/<br />

Due to related parties<br />

PT Kencana Acidindo Perkasa 9.548 6.406 0,00 0,19<br />

Persentase terhadap Jumlah<br />

Pendapatan/Beban yang<br />

Bersangkutan/<br />

Percentage to<br />

Total Respective Income/<br />

Jumlah/Amount<br />

Expenses<br />

2013 2012 2013 2012<br />

% %<br />

Penjualan/Sales<br />

Penjualan minyak goreng dan produk<br />

turunan kelapa sawit dan kelapa hibrida/<br />

Sales of cooking oil and derivative products<br />

PT Sungai Budi 923.162 1.107.815 24,91 29,23<br />

PT Budi Nabati Perkasa 153.630 - 4,15 -<br />

Penjualan sabun/Sales of soap<br />

PT Sungai Budi 32.956 35.688 0,89 0,94<br />

Penjualan nanas/Sales of pineapple fruits<br />

PT Kencana Acidindo Perkasa 4.478 3.556 0,13 0,09<br />

Penjualan gula kristal putih/Sales of white sugar<br />

PT Sungai Budi 54.217 - 1,46 -<br />

PT Kencana Acidindo Perkasa 131 - 0,00 -<br />

Jumlah/Total 1.168.574 1.147.059 31,54 30,26<br />

Pembelian/Purchases<br />

Tandan buah segar/ Fresh fruits bunches<br />

PT Kencana Acidindo Perkasa 23.703 35.327 0,86 1,27<br />

PT Budi Dharma Godam Perkasa 28.522 33.384 1,04 1,20<br />

PT Gunungmas Persada Karya 2.187 1.943 0,08 0,07<br />

PT Budi Strach & Sweetener Tbk (dahulu/<br />

formerly PT Budi Acid Jaya Tbk) 5 133 0,00 0,01<br />

PT Bangun Lampung Jaya 5 - 0,00 -<br />

Jumlah/ Subtotal 54.422 70.787 1,98 2,55<br />

Stearin/ Stearine<br />

PT Budi Nabati Perkasa 51.671 40.702 1,88 1,47<br />

Jumlah/Total 106.093 111.489 3,86 4,02<br />

Beban Umum dan Administrasi/<br />

General and administrative expenses<br />

Beban sewa/Rental expenses<br />

PT Budi Delta Swakarya 10.254 7.476 6,17 4,99<br />

PT Kencana Acidindo Perkasa - 1.500 - 1,00<br />

Widarto dan/and Santoso Winata 637 660 0,38 0,44<br />

Jumlah/Total 10.891 9.636 6,55 6,43<br />

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