lap keuangan

PT PYRIDAM FARMA Tbk
N E R A C A
31 DESEMBER 2005 DAN 2004
(dalam Rupiah, kecuali dinyatakan lain)
PT PYRIDAM FARMA Tbk
BALANCE SHEETS
31 DECEMBER 2005 AND 2004
(expressed in Rupiah, unless otherwise stated)
Catatan 2 0 0 5 2 0 0 4 Notes
A K T I V A A S S E T S
AKTIVA LANCAR CURRENT ASSETS
Kas dan setara kas 2k,3,20 722.904.799 334.988.407 2k,3,20 Cash and cash equivalents
Piutang Accounts receivable
U s a h a T r a d e
Pihak ketiga – setelah Third parties – net of
dikurangi penyisihan allowance for
piutang ragu-ragu sebesar doubtful accounts of
Rp 27.744.790 Rp 27,744,790
(2004: Rp 106.133.703) 2c,4 8.399.000.246 5.688.265.177 2c,4 (2004: Rp 106,133,703)
Pihak hubungan istimewa 2b,4,5 535.046 2.324.988 2b,4,5 Related parties
Lain-lain 2b,5 5.372.141 15.799.090 2b,5 Others
Persediaan 2d,6 7.812.074.961 6.070.430.843 2d,6 Inventories
Uang muka 867.693.034 719.701.074 Advances
Jumlah Aktiva Lancar 17.807.580.227 12.831.509.579 Total Current Assets
AKTIVA TIDAK LANCAR NON-CURRENT ASSETS
Aktiva tetap - setelah dikurangi Property, plant and equipment -
akumulasi penyusutan net of accumulated depreciation
sebesar Rp 12.960.588.585 of Rp 12,960,588,585
(2004: Rp 9.659.039.667) 2e,f,g,7,8,11 58.543.562.053 57.492.408.753 2e,f,g,7,8,11 (2004: Rp 9,659,039,667)
Kerugian tangguhan aktiva dijual Deferred loss on sale
dan disewa guna usaha and leaseback
kembali - Bersih 2g,11 16.989.678 84.948.078 2g,11 transactions - Net
Aktiva pajak tangguhan - Bersih 2l,10 158.062.894 - 2l,10 Deferred tax assets -Net
Aktiva tidak berwujud - setelah Intangible assets - net
dikurangi akumulasi amortisasi of accumulated amortization
sebesar Rp 20.448.718 of Rp 20,448,718.
(2004: Rp 17.767.592) 2h 24.683.422 20.914.548 2h (2004: Rp 17,767,592)
Jumlah Aktiva Tidak Lancar 58.743.298.047 57.598.271.379 Total Non-Current Assets
JUMLAH AKTIVA 76.550.878.274 70.429.780.958 TOTAL ASSETS
Lihat Catatan atas Laporan Keuangan pada Ekshibit E terlampir
yang merupakan bagian yang tidak terpisahkan dari
Laporan Keuangan secara keseluruhan
See accompanying Notes to Financial Statements on Exhibit E
which are an integral part of
the Financial Statements taken as a whole
These Financial Statements are Originally Issued in
Indonesian Language
Ekshibit A/2 Exhibit A/2
PT PYRIDAM FARMA Tbk
N E R A C A
31 DESEMBER 2005 DAN 2004
(dalam Rupiah, kecuali dinyatakan lain)
PT PYRIDAM FARMA Tbk
BALANCE SHEETS
31 DECEMBER 2005 AND 2004
(expressed in Rupiah, unless otherwise stated)
Catatan 2 0 0 5 2 0 0 4 Notes
LIABILITIES AND
KEWAJIBAN STOCKHOLDERS’ EQUITY
KEWAJIBAN LANCAR CURRENT LIABILITIES
Utang bank 8 6.890.273.794 3.542.046.951 8 Bank loans
U t a n g Accounts payable
U s a h a T r a d e
Pihak ketiga 2k,9,20 1.090.538.813 777.629.567 2k,9,20 Third parties
Pihak hubungan istimewa 2b,5,9 - 99.894.500 2b,5,9 Related parties
Lain-lain 117.946.965 117.919.735 Others
Utang pajak 2l,10 1.832.893.171 1.534.115.548 2l,10 Taxes payable
Biaya masih harus dibayar 2b,j,5,21 1.654.231.931 1.134.173.281 2b,j,5,21 Accrued expenses
Utang jangka panjang jatuh Current maturities of
tempo dalam satu tahun long-term debt
Sewa guna usaha 2g,11 1.025.840.682 750.387.739 2g,11 Obligations under capital lease
Jumlah Kewajiban Lancar 12.611.725.356 7.956.167.321 Total Current Liabilities
KEWAJIBAN TIDAK LANCAR NON-CURRENT LIABILITIES
Utang jangka panjang - setelah Long-term debt – net of
dikurangi bagian jatuh tempo current maturities
dalam satu tahun Obligations under
Sewa guna usaha 2g,11 467.885.839 304.501.540 2g,11 Capital lease
Kewajiban pajak tangguhan - Bersih 2l,10 - 26.267.352 2l,10 Deferred tax liabilities -Net
Jumlah Kewajiban Tidak Lancar 467.885.839 330.768.892 Total Non-Current Liabilities
Jumlah Kewajiban 13.079.611.195 8.286.936.213 Total Liabilities
EKUITAS STOCKHOLDERS’ EQUITY
Modal saham - nilai nominal Capital stock - nominal
Rp 100 per saham value of Rp 100 per share
Modal dasar - 1.600.000.000 Authorized – 1,600,000,000
saham shares
Modal ditempatkan dan disetor Issued and fully paid -
penuh - 535.080.000 saham 12 53.508.000.000 53.508.000.000 12 535,080,000 shares
Tambahan modal disetor - Bersih 2m,12 2.065.078.501 2.065.078.501 2m,12 Additional paid-in capital – Net
Saldo laba 7.898.188.578 6.569.766.244 Retained earnings
Jumlah Ekuitas 63.471.267.079 62.142.844.745 Total Stockholders’ Equity
JUMLAH KEWAJIBAN DAN TOTAL LIABILITIES AND
EKUITAS 76.550.878.274 70.429.780.958 STOCKHOLDERS’ EQUITY

PT PYRIDAM FARMA Tbk
LAPORAN LABA RUGI
TAHUN-TAHUN YANG BERAKHIR 31 DESEMBER 2005
DAN 2004
(dalam Rupiah, kecuali dinyatakan lain)
PT PYRIDAM FARMA Tbk
STATEMENTS OF INCOME
FOR THE YEARS ENDED 31 DECEMBER 2005 AND 2004
(expressed in Rupiah, unless otherwise stated)
Catatan 2 0 0 5 2 0 0 4 Notes
PENJUALAN BERSIH 2b,i ,5,13,14,19 39.639.626.167 33.968.786.017 2b,i,5,13,14,19 NET SALES
BEBAN POKOK
PENJUALAN
2i,7,15,19
16.235.049.368 13.236.007.682
2i,7,15,19
COST OF GOODS SOLD
LABA KOTOR 23.404.576.799 20.732.778.335 GROSS PROFIT
BEBAN USAHA 2b,i,j,5,7,17,21 2b,i,j,5,7,17,21 OPERATING EXPENSES
Penjualan 14.126.564.953 13.080.365.369 Selling
Umum dan administrasi 6.484.857.076 5.228.056.411 General and administrative
Jumlah Beban Usaha 20.611.422.029 18.308.421.780 Total operating expenses
INCOME FROM
LABA DARI USAHA 2.793.154.770 2.424.356.555 OPERATIONS




PENJUALAN BERSIH 2b,i,5,15,16,21 86.643.019.272 61.336.546.459 2b,i,5,15,16,21 NET SALES
BEBAN POKOK
PENJUALAN
2i,6,8,15,17,21
31.011.940.651 21.095.595.667
2i,6,8,15,17,21 COST OF GOODS SOLD
LABA KOTOR 55.631.078.621 40.240.950.792 GROSS PROFIT
BEBAN USAHA 2b,i,j,5,8,19,23 2b,i,j,5,8,19,23 OPERATING EXPENSES
Penjualan 41.299.683.334 27.570.298.550 Selling
Umum dan administrasi 10.170.939.374 8.631.227.085 General and administrative
Jumlah Beban Usaha 51.470.622.708 36.201.525.635 Total operating expenses
INCOME FROM
LABA DARI USAHA 4.160.455.913 4.039.425.157 OPERATIONS