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PT CS Indonesia

Comparative Retained Earnings Statement


For the year ended Dec 31,2008 and 2007

December 31 2008
Retained Earnings, January 1 1,006,500,000
Add: 430,000,000
Net Income for The Year
Deduct: 12,500,000
Dividend on Preferred Stock 40,000,000
Dividend on Common Stock
Total 52,500,000
Retained Earnings December 31 1,384,000,000

PT CS Indonesia
Comparative Income Statement
For the years ended Dec 31. 2008 and 2007
2008
Sales 3,395,000,000
Sales Return and Allowances -35,000,000
Net Sales 3,360,000,000
Cost of Goods Sold -1,500,000,000
Gross Profit 1,860,000,000
Selling Expense 726,000,000
Administrative Expense 486,000,000
Total Operating Expense -1,212,000,000
Income From Operation 648,000,000

PT CS Indonesia
Comparative Balance Sheet
December 31, 2008 and 2007
December 31, 2008
Assets
Current Assets
Cash 132,000,000
Marketable Securities 387,000,000
Account Receivables (net) 260,000,000
Inventories 425,000,000
Prepaid Expenses 27,500,000
Total Current Assets 1,231,500,000
Long Term Investments 319,500,000
Property Plant and Equipment (net) 2,575,000,000
Total Assets 4,126,000,000
Liabilities
Current Liabilities 342,000,000
Long Term Liabilities
Mortgage Payable. 8% Due in 2013 600,000,000
Bonds Payable. 10% Due in 2017 500,000,000
Total Long Term Liabilities 1,100,000,000
Total Liabilities 1,442,000,000
Stockholders Equity
Preferred Stock. Rp 2.500. Rp 100.000 par 500,000,000
Common Stock. Rp 20.000 par 800,000,000
Retained Earnings 1,384,000,000
Total Stockholders Equity 2,684,000,000
Total Liabilities and Stockholders Equity 4,126,000,000
atement
nd 2007
Increase (Decrease)
December 31 2007 Amount %
781,500,000 225,000,000 29%
277,500,000 152,500,000 55%

12,500,000 0 0%
40,000,000 0 0%

52,500,000 0 0%
1,006,500,000 377,500,000 38%

nt
nd 2007
2007 1 0%
3,062,500,000 332,500,000 11%
-22,500,000 -12,500,000 56%
3,040,000,000 320,000,000 11%
-1,437,500,000 -62,500,000 4%
1,602,500,000 257,500,000 16%
718,750,000 7,250,000 1%
475,000,000 11,000,000 2%
-1,193,750,000 -18,250,000 2%
408,750,000 239,250,000 59%

7
December 31, 2007

120,000,000 12,000,000 10%


157,500,000 229,500,000 146%
196,500,000 63,500,000 32%
332,500,000 92,500,000 28%
35,000,000 -7,500,000 -21%
841,500,000 390,000,000 46%
250,000,000 69,500,000 28%
2,000,000,000 575,000,000 29%
3,091,500,000 1,034,500,000 33%

285,000,000 57,000,000 20%

0 600,000,000
500,000,000 0 0%
500,000,000 600,000,000 120%
785,000,000 657,000,000 84%

500,000,000 0 0%
800,000,000 0 0%
1,006,500,000 377,500,000 38%
2,306,500,000 377,500,000 16%
3,091,000,000 1,035,000,000 33%
PT CS Indonesia
Comparative Retained Earnings Statement
For the year ended Dec 31,2008 and 2007

December 31 2008
Retained Earnings, January 1 1,006,500,000
Add: 430,000,000
Net Income for The Year
Deduct: 12,500,000
Dividend on Preferred Stock 40,000,000
Dividend on Common Stock
Total 52,500,000
Retained Earnings December 31 1,384,000,000

PT CS Indonesia
Comparative Balance Sheet
December 31, 2008 and 2007
December 31, 2008
Assets
Current Assets
Cash 132,000,000
Marketable Securities 387,000,000
Account Receivables (net) 260,000,000
Inventories 425,000,000
Prepaid Expenses 27,500,000
Total Current Assets 1,231,500,000
Long Term Investments 319,500,000
Property Plant and Equipment (net) 2,575,000,000
Total Assets 4,126,000,000
Liabilities
Current Liabilities 342,000,000
Long Term Liabilities
Mortgage Payable. 8% Due in 2013 600,000,000
Bonds Payable. 10% Due in 2017 500,000,000
Total Long Term Liabilities 1,100,000,000
Total Liabilities 1,442,000,000
Stockholders Equity
Preferred Stock. Rp 2.500. Rp 100.000 par 500,000,000
Common Stock. Rp 20.000 par 800,000,000
Retained Earnings 1,384,000,000
Total Stockholders Equity 2,684,000,000
Total Liabilities and Stockholders Equity 4,126,000,000
esia
rnings Statement
1,2008 and 2007

% December 31 2007 %
72.72% 781,500,000 77.65%
31.07% 277,500,000 27.57%
0.00% 0.00%
0.90% 12,500,000 1.24%
2.89% 40,000,000 3.97%
0.00% 0.00%
3.79% 52,500,000 5.22%
100.00% 1,006,500,000 100.00%

esia
nce Sheet
8 and 2007
% December 31, 2007%

3.20% 120,000,000 3.88%


9.38% 157,500,000 5.09%
6.30% 196,500,000 6.36%
10.30% 332,500,000 10.76%
0.67% 35,000,000 1.13%
29.85% 841,500,000 27.22%
7.74% 250,000,000 8.09%
62.41% 2,000,000,000 64.69%
100.00% 3,091,500,000 100.00%

8.29% 285,000,000 9.22%

14.54% 0 0.00%
12.12% 500,000,000 16.18%
26.66% 500,000,000 16.18%
34.95% 785,000,000 25.40%

12.12% 500,000,000 16.18%


19.39% 800,000,000 25.88%
33.54% 1,006,500,000 32.56%
65.05% 2,306,500,000 74.62%
100.00% 3,091,000,000 100.00%