Indocement Tunggal Prakarsa - Audit Report 2002

Consolidated Financial Statements With Independent Auditors’ Report December 31, 2002 With Comparative Figures for 2001 (Indonesian Currency) PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES These consolidated financial statements are originally issued in Indonesian language. PT INDOCEMENT TUNGGAL PRAKARSA Tbk. AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS WITH INDEPENDENT AUDITORS’ REPORT DECEMBER 31, 2002 WITH COMPARATIVE FIGURES FOR 2001 Table of Contents Page Independent Auditors’ Report Consolidated Balance Sheets …………………………………………………………………………. 1-2 Consolidated Statements of Income ………………………………………………………………….. 3 Consolidated Statements of Changes in Shareholders’ Equity ……………………………………. 4 Consolidated Statements of Cash Flows …………………………………………………………….. 5-6 Notes to Consolidated Financial Statements .……………………………………………………….. 7-53 *************************** This report is originally issued in Indonesian language. Independent Auditors’ Report Report No. RPC-0106/02 The Shareholders and Boards of Commissioners and Directors PT Indocement Tunggal Prakarsa Tbk. We have audited the consolidated balance sheet of PT Indocement Tunggal Prakarsa Tbk. (the “Company”) and Subsidiaries as of December 31, 2002, and the related consolidated statements of income, changes in shareholders’ equity and cash flows for the year then ended. These consolidated ...