CNTX_Auditan_31 Desember 2010
39
PT CENTURY TEXTILE INDUSTRY TbK LAPORAN KEUANGAN/IINANCIAL STATEMENT* !- T,{IIIJN BEMI(IIIR 3l DESEMDER 2O1O DAN 2OO9/YEARS ENDED 3l DECEMBER 2O1O AND 2OOS Siddharr. &Widjaia R.sh6Ed PublhA@rt nt
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Transcript of CNTX_Auditan_31 Desember 2010
PT CENTURY TEXTILE INDUSTRY TbK
LAPORAN KEUANGAN/IINANCIAL STATEMENT*
!- T,{IIIJN BEMI(IIIR 3l DESEMDER 2O1O DAN 2OO9/YEARS ENDED 3l DECEMBER 2O1O AND 2OOS
Siddharr. &WidjaiaR.sh6Ed PublhA@rt nt
PT CENTURY TEXTILE INDUSIRY Tblr
r-AloRAN A(tDIl On NDf,PIN'DEN I .
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. NERI'C},]B/TNNCESHEETS
] I DESEMBER 2OIO DAN ?OOg/J/ D6C',I"
V T"{IORAN I1B,{ RUGI,1'?A
TA]iTN 3ERr{XHTR 3I DESEMBER 2OIO DAN 2OO9l
LA?OMN PERUBAfiAN EKUITASAT],ITEMENIS OF CH,INGES N SEAREEAIDEPS' ESUM
CATATAX ATAS LA}ORAN KEUANGAN/'OTES TO TI'E FlNl*CIAL SIITE}'ENISI DISEMBIR 2OIO DAN 2OO9l
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PT CENTURY MXTTLE INDUSTRY TbKNBRAC A tr,4ttt)t D I L,! NCE S E E E18 (Contuual)
'I DFSEMBE\2OIA Dl]! !M9/31 DECEM'ER 2O ]O AND 2OA9
KEWA'IBAN DAI\ EXIITAS
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rl CENTURY ITXTILE INDUSTRY TbK
L}'IOP,\N LABA RIJGIJJTITEMENIS OF NCOMDTATITN BER.AKHIR 3I DFIEMBER
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FI CENTURY TEXIII,E INDUSTRY TDK
LAPOMN PERUB,{HAN EKLTITAgJZTEMENA OF CH'INCES IN SH)AEHOLDERS' BSUM2OIODAN20{9ITEIRS ENDED 3I DECEMBER 2OIO )ND 2OO9
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PT CEIITURY TEXIILE INDUSTRY TbK '
hroR-{N ARUS y,ls (]5jtrby,lz fEMEt\qS OF a-43H FLCkS (Cotuk'e.l)TAIiUN BIRAKH]R ]I DESEMBER 2OIO DAN 2IJ9]YEAIS EADED 3I DE
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PT CENTURY TEXTILE INDUSTRY TbKq\TATAN ATAS LAPORAN KEUANC ANJNOTES 70 THE FININCI,4L STATEMENTS
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PT CENTURY TI]XTILE INDUSTRY TbKc-ArArAN ArAs r-AroRAN (EU Nc^N ttxjtrlztyNofq' rO fHE FtNANCr,aLsrrrEMEMS (cantirten)
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FT CENTURY TEXTTLE INDUSTRY fbKCA'IATAN ATAS I-A?OR.AN KIUAXCAN QAdfuYNOfES TO ILIE TNINCIIL ST,ITEMEMS (CANI|NUAI)
t- GENEMI (cotnnu.d)
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PT CENTURY TEXTILE INDUSTRY Tb}cAT TAN ATAS LAPoTAN KEUANC^N lLat)tzn)tNoTEs rc mE F|NANC|AL STATEMENTS rca kled)
T(H'I'ISAR KEEIJAKAN AKUNTANSI SUMMARY OF SIONIFIC4NT
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PT CDNTURY IEXITLE INDUSTRY TbK
c{rArAN ArAs r-APoMN KEUANG ^N
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'ND 2AO9
IKETISAR KEBIJAI(AN AKUNTANSIYANG PENTINC (L'njdtrn)
2 SUMM)RY OF SIGNIFICANTI CCO U NT ING P O LI CIES (Co nh e e d)
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PT CTINTI]RY TDXTTLI] INDUSTRY TbK
C"\TATAN ATAS LAPORAN KEUANAAN G:NJUb)/Tr'OI'J TO 'l/'
F/X,'{ NCIAL STITEME}\"IS (CN iTrcd)
IKIITTSAR I(EDIJAKAN AKTJNTANSIYANG IENfiNc (knjulan)
2, SVMMARY OF SICNTFIC4NTACCOLtNTING POLICIES (Co tiltud)
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PT CENTL'RY TDXIILE INDUSTRY TbK
aN 'JaienyljorDs
n fED FtNtltcul sfarEvENfs (chdn d)
IKEIISAR IGBTJAICAX AIITJNTANSIYANG PENTING (LDIUI[)
2. SAMMARY OF SIGNIFIC4NTtccOUNrtNG POLICIES (Continsed)
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2, SVMMAR! OF AIGNIFICINTICCOON NG POLICIES (Coannued)
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PT CENTURY TEXTILE INDUSTRY TbK
CA-IA-IAN ATAS LATORAN KEUANCAJJ II2IJ|bn)INOT$ TA fHE FINANCIIL ST'1TEMENIS ICONIdEA?OIO D^N XAAC]YEARS ENDED 3 1 DECEMB'R'OIO lND 2OO9
1. TR,{NSAXSI SUBI'NCAN ISNMEWA
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Pt CENT0RY TEXTILE INDUSTRY Tl,kA^N AAifuYNOTES TO THE FINANCTAL STATEMENN (AdhE'I)
S. TRADE RECEIV,IBLES
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CATATAN ATAS L^PORAN KEU^NGAN O^]IfuYNOIFS M fEE FININCI/ISTI|EJTEN|S (C 'Kred)
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PT CENTURY TEXTTLE INDUSTRY T-bK
CATATAN AT As I-A?oR 4N KEUIICAN (r,deayNofE' ra THE FINANCIALSTI1EME|iS rcotk!.a)
keinqla kh4e
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C"ATAT^N ATAS LAI'OMN KEUANCAIT /r:qIbNYNOTES TA THE F|N1NCI,IL SfITEMENTS ICOfiNC'])
3. ASET TE AP(lrnjuIrn) 3. FIXED ASSETS (Coatinh.d)
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rO. EUTANG B,aNK JANCKa PENDEK (LMj trtr n) lA SEORr-IERM t,lNt LO,INS (Coiti'"4!)
P.'j&lih kdn Fs diF@Lh Plerc ns6ntorJ3n
hcb.dp'P(ry6dnihitrl'
Pstrtud [email protected] *d r:mi,si (elp.nk clrnira)scb.se usDr? jub dai rdry hdudd* h.., r!.Ig(FruFq shm) uiok nldnmi &lu h I'ubs brrjfe*' Fndlk PlEcrcm. srd jdru b&hr bcd*u
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PT CENTURY TEXTILE INDUSTRY TbK
c r riN A-IAS L4roRAN KETJANG^N (rijukd)/to?te m r/r Frx,NctlLsrlrEMENls(cn'hted)
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CATATAN ATAS LAPOMN KEUANG ^N
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PT CENTURY AEXTILE INDUSTRY TbK
CATATAN ATAS T}PORAN KEUANG^N QAN)IhNYNOTEj TA fHE FIN'INCIAL ST'ITEMEN.J (COI'iNrcO
rARN BEMKHIR ]I DISEMBER
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CATATAN ATAS LATOMN KEUANGAN (I^JDIMYITOTES TO THE FININCI4L SIATEMENTS (CONI|4VE'I)
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CATATAN ATNS LAIOIIAN KEIIANOAN IIAA)fu1YNO?ES TO THE F11'I'INCI,4L STATEMEMS (CONI|TI'd)
T,{HUN BEN/TKHIR 3I DESIMBER 20 IO DAN 2OO9/
YE'I RS ENDED J] DECEMBER 'O1A
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13. TAMBAEAN MODAL DISETOR 13. CAPITAL PATD IN EXCESS OF PlR
r 16 000 ldh Fs dijrd ddh n,c pmvffi pade!padi6urd M.i rere lihd c'btu.rb (Dl.
R. 446 th. .lttu 6 a tex aftrc dttar64 b.tua. onahe ptu a! Rp t,tao ond pq wt& at Rp 5,Mo pu
'hM ftut u6044 shua tutd tutry 'tE
tnict @utcafibttde"t alMat t979 ka Nde tb Ol.
PT CENTURY TEXnLE INDUSTRY TbkNaAN (Ldubyto?tt ?p TttFll/,rc L srarEMENE (cor1i:ned)
Mdplkli pdju.ld bd6ih ($bl.h ,q441 nd,aa @!4 d.dtdtar oJytarctun):
,00c, tidlk adi pdjuhi Fda qadala%ollddets
20. BEBAN }oKox }[NJU,4IAN
B4;nhe botorc? olpuk b ya.s'E 6s tahrce.t*ttt b yaes
cdt c:lcaaai harf trEdR.et E balat. atlrkr.d @d!s
bdkeLa @ aftlrbted @6ec"rt afstq
--;'6_firt
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PT CENTT'RY TEXTTLE INDUSTRY TbK
CATATAIAT SI-AIORAN(nu1NclJi(bDiltan)/NoTEs7O1HEFNINCULSIATEMENTSG naw,t)TAHUN BER.AXITR 1I DESEMIIR 2OIO DAN 2OO9l
YE4RS ENDED 3 ] DEC'MBER 20 1A 'lND 2AA9
?l- BERAN PnNJUALAN
lw
22. Bf,BAN UMUM DAN AI'MIMSTTTASI 22. GENEE4L AND )DMIN]STfuflVE E\PENSES
Pr'lddli diru, rcped do @ribEn
sct ta crd bor6 A"drdiry.detry4 itw'la)
holaiqot te6, a.tr7 w]6,
E|viw e.rdEDq&bta olltd 6s.k
---5r4,
dqsr jrnLb ih-nh dimhss eio ee& &hLN N tu w cqhlhka q dirdke ra td' ]t tkveishted N.@ enb,. .f aGtandtrs rh B dde tk
Itid ooo--inniftnif
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ack.d a\.dstuib @st68
?T CENTURY TEXTILE INDUSTRY Tl,kcArArAN ArAs LAToRAN IrU^Nc^N (t'r)ttuyNoras m tHn FIN,4Nct,lL sr,4rDME]\"1s lt:adkE t)
TAXUN BERAXHIR 3I DE5EMBER 2O]O DAN 2OO9l
|EIRSENDED3]DECEMBER2010AND2009
23. RUGI ?ER SAII {M (Larjulrr) 23. IOSS PERSH,&E (Conti,t.tt)
sri B abo ftrcda dii&n din jlnbh F4 rsr,
h Mao,evti a tb u ol s a t.t4 alkdbiarlhe'ql{]sLveloldqkwlh"ll,lleebreed
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24. INTORMASI SECMf,N
P.ijldo Pnqmn b!da&!an qih)d sqds add
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lTol,rsqr.K'K'Jsdrm0l96]dioi6m6idr tlnolosi (r",*ld)k pda eeio pashpd
4 diFdllcsi (rmuk Frcda FnsddpdaruFi do p€Gsje a$n) bqdi3elldh r'tindi Bd. c. P.rjdjid iri dDdb cui $.hp hhm
cqPry 4hrcd b theta ons qse^qk;
itltutrh ard ka' rae b tL. c.d4ntt dt bedqfulql'qab,i.a@4fubgdrriglwd e tq at 6DdaB6e.d ollqt'b
".adrcalarchd zcarp*'id dytrya lrbhttd, qcql dltuhla c s& Ioh6 mb os.uat b @atd.dry aL ne
'ectniat *tbtu 1..lor tr. tqry
i|a UsD 33'7'3' B4qliw,
PT CDNTURY IIXIILE INDUSAY TbK
cArArAN A rAs LAFOiaN KEUANG^N <t^itbn)tNorEs ro rHE FlN,lNcuL srArEr'fENrs (conti4t.d)TAHUN BERAXT{R 3I DESEMIEiR 2OIO DAN 2OO9l
25. naATAN-IGTAN Oinift rn) 2 3. CO M M nMENIS (Cotdnu.d)
i.Fa3 (pibk Fns hmiriri ,hubqso L'inc*) di'prcmGiku dm ruijud
d2i rlh jdi Fs dirsirh dah! diPo* n.ldllj:dn@ olghi*r K.idds 6b!!, &po3 di
knti abisr 3% ?% d.d nihi rtu Fljuahd@. k'jejhi iii c'q b. *u red sld si!Dih!* m4&knii esisii4 bi. Bebd kddsi .ttd200 do m ruiBru:4 b!i!n,li usD Jgetl
tuqp& Ga@, r@ (a ntoad p lt) to /Md.edgfucwv'paadbM@@wdq,tu 6 an ord lobtb phd'..,] d/t pdasdth,@d Kqnqs&
c tF\ h6 la pq o @ dhsbn af iPe tTPatlrcn ryd hwewlw mB o*wltwtid lrt s dhu p.t bhttut4 ih detMt n.@ e hkta Ju th.
'qB .rned 3t D.ehbq
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a @tury b usD ,e3.r6) qad usD ,33.3te td tt
tht tda Je 'B .t6rt ed 6 ptodatiar cN' ud
c Pr rony hdads hdoEh (pii* Fis mnillkblbuisi n'imu) n.irdhb je bGuitd doj6a plidlrlis lrinF P{rjdne ii dLp.'kl'u!i&riq
'du ^6s ju Di Pft.'M ims mnheF
rdd j$ mhs miis $bs usD ,e3.' ddo
Beb je botuu rhik dikrdiikeikn $b4d h.buPrcd5i,ldaqfhb.hironisi€k'dikl4iffrdkd
nc bqhiqt qtbrce Je w .t6stt.d 6 ptod$tiarw .k$iItzd 6 tttnE
26. MANAJEMEN R$TKO (EUANCANDAN INSTRTJMEN Kf, UANGAN
kvajibu rddgd Pe$fti In..d4rE ahtutus ot'h. cMpaq\ lI, dat 6s.6 @rthultia etuMtMt. trd/ tdL |'rE
4n e whe It 'b cqwry\ l' .iat
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PT CENTURY TTXTTLE INDUSTRY TbK
aaienyNotns ro fHE FtNlNctlL sftlEnENts (contbu.d)T,{IUN IERAIGIR 3I DESEMBER 2O1O DAN 2OO9l
26. MANAJEMEN RISIKO XEUANGANDAN INSTRUMEN KEUANGAN
jib Fhim FsiL mnrui lMibM rMh$sL
d'd pilrds dos ftmbpr2tr brM imran eiu6sFs
r.raor drpd rs*F, !:m:d4 di&o rjrirrdi.4 iira:dlhuhg da pijdd. Pcu!reu
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rh ca|ME.Eat * nd4 ha t@ .u* ol to$ n!5b4@ ht b aEchtze tanr @dd.Mt aht@h hic.@q tu@4 qd @ rch th. .red rk ol ebrhtqb's4!E.dM'qe,llhk'
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6'ha'nza.9lt4
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PT CENTURY TEXTILE INDUSTRY TbK
NCIN (r:ijuni)/Not s ro rt FrvNcltlsrarEMEMrs (crntuten)TAHUN BERAKHIR ] I DESEMBER 20 IO DAN 2OO9/
|E'RS ENDED 3 I DECEMBER 2OJA AND 2OA9
26. MANAJEMEN NISIKO Kf, UANCANDAN INSTRUMDN XEIIANGAN
Prj*Fn biuiir'idib@
xMjibi inbala pu&klia
1!,qr4 q.€1l9.-0)
cl 1r. cowary 3 .dd l.6ttad a" llodbc hk 41 'a6 n.a!@'tuttt Mxtkz naw4!3
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nry96i Fre;€I2i,iisra, bung.
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hcns bankjingk' p6d.r (UsD)llusq baokjitrgb Fifis (usDJ
PT CENTT'RY TEXTILE TNDUSTRY TbKNGAN (knjubnrTxorrs ,1, Br./rrNctaL stlrEMENn rcntb,ed)
YEA}S ENDDD 3 ] DECEMEER 2A ]A lND 2AA9
&tui ndd ksia &bs&
m|d{dl8i $d hsrlr kdnsi (6nd!hl ipFnLde) dei roEy hdunrie hc , J+o8, p€n€e4 erePmmd,yrgfun,ildmbdv,ToEyhdstL5hc',
siuk mmmhr ks.jibst*:jih:mya pada s liuh
dhijurbo sd F dn h'otuu rBhr rid aku
PlMrco juB rumFrcr.h $n' nmii:i GopareuturE) tu roBy hduds hc. ep4 ohd
N 4eB,a1 6 at3 t D{qbq 2a1L k t4tdee to thbt@ i! k44 the cqw tt6 obbkd o nn cbtsetd htb twtchrdq3 :h .raBq, @ntmhc thd rqq taebtt.. J4Nr n.diu. to piortutn ciot \qPd
||h4 ho Jdt tue, Itd not tND ludkz lat ttL
be i&how tq d tu tue ne Mtu Nnt^' Pd .1td
htllia rd4,tdwd6 hc, rqat tw Nde t0).
'3. STANDAR ATOJNTANSI NARTJ/RDITSI 2II NEI|'/REVISBD ACCOANTTNC S|AND,4RDS
1r. t4dMbr t6h e aI/qNttutb 16ie.? a,wbsarEtrtutvrchttnr bta da.d:, aI.lMl
e opptiobb tu nMrciot ed .(' cowtry e{tad'bePhtu, q q snq t ranqa ,ot t:
; P.anidbpranx.r sntPrcatbtiq afFhotdat shtM' t4r6 Nv kataht44t oJc6r ftM
s.sn.noprclloenres:N.r6
otq he tuNnite Pqiods4ifP'ini'GidlhnvdonBd$n/,
ald rak BcNjdtkryr/s/$dr
(.btakm Arlibsi, Pdbdm &rm
'Psi(No.43 i Phrm,rN rikdt?aird,/r'ri4ldsi, d ae' Ko iijssi/PDt ad,
e Dii iki Mbk Dtrrdh opd*1riig Dih.ifk /ton{/4'sal.qdDtirlhqala*al%
