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PT TRISULA TEXTILE INDUSTRIES Tbk DAN ENTITAS ANAK/ AND SUBSIDIARIES LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2019 SERTA UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT DAN LAPORAN AUDITOR INDEPENDEN CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2019 AND FOR THE YEAR THEN ENDED AND INDEPENDENT AUDITOR’S REPORT
The original consolidated financial statements included herein are in Indonesian language. PT TRISULA TEXTILE INDUSTRIES Tbk DAN ENTITAS ANAK LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2019 SERTA UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT DAN LAPORAN AUDITOR INDEPENDEN PT TRISULA TEXTILE INDUSTRIES Tbk AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2019 AND FOR THE YEAR THEN ENDED AND INDEPENDENT AUDITOR’S REPORT Halaman/ Pages Daftar Isi Table of Contents Surat Pernyataan Direksi Directors’ Statement Letter Laporan Auditor Independen Independent Auditor’s Report Laporan Posisi Keuangan Konsolidasian.............................. 1 - 3 .............Consolidated Statement of Financial Position Laporan Laba Rugi dan Penghasilan Komprehensif Lain Konsolidasian......... 4 - 5 Consolidated Statement of Profit or Loss ......................... and Other Comprehensive Income Laporan Perubahan Ekuitas Konsolidasian........................... 6 - 7 ............Consolidated Statement of Changes in Equity Laporan Arus Kas Konsolidasian....................................... 8 .....................Consolidated Statement of Cash Flows Catatan atas Laporan Keuangan Konsolidasian.................... 9 - 118 ..........Notes to the Consolidated Financial Statements
Kami yang bertanda tangan di bawah ini: We, the undersigned: 1. Nama Alamat kantor Alamat domisili Nomor telepon Jabatan Karsongno Wongso Djaja Jl. Mahar Martanegara No.170 Cigugur Tengah, Cimahi Tengah, Cimahi 40522 Taman Villa Meruya H.5/ 3.A RT/ RW 004 / 010 Karang Mulya, Karang Tengah, Tangerang +6222 6613333 Direktur Utama/ President Director 1. Name Office address Domicile address Phone number Title 2. Nama Alamat kantor Alamat domisili Nomor telepon Jabatan R. Nurwulan Kusumawati Jl. Mahar Martanegara No.170 Cigugur Tengah, Cimahi Tengah, Cimahi 40522 Buahbatu Commercial No. 9 RT / RW 002 / 006 Kel. Kujangsari, Kec. Bandung Kidul, Kota Bandung +6222 6613333 Direktur/ Director 2. Name Office address Domicile address Phone number Title menyatakan bahwa: 1. Kami bertanggung jawab atas penyusunan dan penyajian laporan keuangan konsolidasian PT Trisula Textile Industries Tbk dan Entitas Anak; 2. Laporan keuangan konsolidasian PT Trisula Textile Industries Tbk dan Entitas Anak telah disusun dan disajikan sesuai dengan standar akuntansi keuangan di Indonesia; 3. a. Semua informasi dalam laporan keuangan konsolidasian PT Trisula Textile Industries Tbk dan Entitas Anak telah dimuat secara lengkap dan benar; b. Laporan keuangan konsolidasian PT Trisula Textile Industries Tbk dan Entitas Anak tidak mengandung informasi atau fakta material yang tidak benar, dan tidak menghilangkan informasi atau fakta material; dan 4. Kami bertanggung jawab atas sistem pengendalian internal dalam PT Trisula Textile Industries Tbk dan Entitas Anak. Demikian pernyataan ini dibuat dengan sebenarnya. declare that: 1. We are responsible for the preparation and presentation of the consolidated financial statements of PT Trisula Textile Industries Tbk and Subsidiaries; 2. The consolidated financial statements of PT Trisula Textile Industries Tbk and Subsidiaries has been prepared and presented in accordance with financial accounting standards in Indonesia; 3. a. All information contained in the consolidated financial statements of PT Trisula Textile Industries Tbk and Subsidiaries have been presented in a complete and truthful manner; b. The consolidated financial statements of PT Trisula Textile Industries Tbk and Subsidiaries do not contain misleading material information or facts, nor do they omit material information or facts; and 4. We are responsible for the internal control system of PT Trisula Textile Industries Tbk and Subsidiaries. This statement letter is made truthfully. Karsongno Wongso Djaja R. Nurwulan Kusumawati Direktur Utama / President Director Direktur / Director SURAT PERNYATAAN DIREKSI TENTANG TANGGUNG JAWAB ATAS LAPORAN KEUANGAN KONSOLIDASIAN TANGGAL 31 DESEMBER 2019 SERTA UNTUK TAHUN YANG BERAKHIR PADA TANGGAL TERSEBUT PT TRISULA TEXTILE INDUSTRIES Tbk DAN ENTITAS ANAK DIRECTORS’ STATEMENT LETTER REGARDING RESPONSIBILITY TO THE CONSOLIDATED FINANCIAL STATEMENTS AS OF DECEMBER 31, 2019 AND FOR THE YEAR THEN ENDED PT TRISULA TEXTILE INDUSTRIES Tbk AND SUBSIDIARIES Jakarta, 9 April 2020/ April 9, 2020