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Nomor Surat SB-063/CSL-LN/LKI/XII/23
Nama Emiten PT Link Net Tbk.
Kode Emiten LINK
Perihal Penyampaian Laporan Keuangan Interim Auditan
Perseroan dengan ini menyampaikan laporan keuangan untuk periode 9 Bulan yang berakhir pada 30/09/2023 dengan ikhtisar sebagai berikut :
Informasi mengenai anak perusahaan Perseroan sebagai berikut :
No Nama Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase
Usaha Komersil Operasi Uang (%)
1 PT Infra Jasa Jakarta 2020 2020 143.174 JUTAAN IDR 100.0
Solusi Outsourcing
Indonesia
2 Link Net Telekomunika Singapura 702 JUTAAN IDR 100.0
Global si
Solution PTE.
LTD.
3 PT First Media Penyiaran Jakarta 2011 2011 91.105 JUTAAN IDR 99.99
Television berlangganan
Dokumen ini merupakan dokumen resmi PT Link Net Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT Link Net
Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 September 2023
Nama entitas PT Link Net Tbk. Entity name
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas LINK Entity code
Nomor identifikasi entitas AA685 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor J. Infrastructures Sector
Subsektor J3. Telecommunication Subsector
Industri J31. Telecommunication Industry
Service
Subindustri J311. Wired Telecommunication Subindustry
Service
Informasi pemegang saham National and Foreign Controlling shareholder information
pengendali Corporation
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
Utama / Main
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas grup / Group entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal III / Third Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan September 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya September 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Jutaan / In Million statements
keuangan
Jenis laporan atas laporan keuangan Diaudit / Audited Type of report on financial statements
Jenis opini auditor Wajar Tanpa Modifikasian / Type of auditor's opinion
Unqualified
Hal yang diungkapkan dalam paragraf Matters disclosed in
pendapat untuk penekanan atas suatu emphasis-of-matter or other-matter
masalah atau paragraf penjelasan paragraph, if any
lainnya, jika ada
Hasil penugasan review Result of review engagement
Opini Hal Audit Utama Any Key Audit Matters Opinion
Jumlah Hal Audit Utama Total Key Audit Matters
Paragraf Hal Audit Utama Key Audit Matters Paragraph
Tanggal laporan audit atau hasil Date of auditor's opinion or result of
30 November 2023
laporan review review report
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Auditor tahun berjalan Tanudiredja, Wibisana, Rintis & Current year auditor
Rekan
Nama partner audit tahun berjalan Name of current year audit signing
Lok Budianto, S.E., Ak., CPA
partner
Lama tahun penugasan partner yang Number of years served as audit
1
menandatangani signing partner
Auditor tahun sebelumnya Purwantono, Sungkoro dan Prior year auditor
Surja
Nama partner audit tahun sebelumnya Name of prior year audit signing
Said Amru
partner
Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules
peraturan OJK Nomor: No. 75/POJK.04/2017 concerning
Ya / Yes
75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan financial statements
Kepatuhan terhadap pemenuhan Compliance to the independency of
independensi akuntan yang Accountant that provide services in
memberikan jasa audit di pasar modal Capital Market as regulated in OJK
sesuai dengan POJK Nomor Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
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[1210000] Statement of financial position presented using current and
non-current - General Industry
Laporan posisi keuangan Statement of financial position
30 September 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
515,928 155,344
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
490,128 577,982
ketiga parties
Piutang usaha pihak Trade receivables
2,035 1,893
berelasi related parties
Biaya dibayar dimuka Current prepaid expenses
92,240 89,644
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
37,776 1,135
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
76,071 69,068
lancar
Jumlah aset lancar 1,214,178 895,066 Total current assets
Aset tidak lancar Non-current assets
Aset pajak tangguhan 134,362 105,486 Deferred tax assets
Aset tetap Property, plant, and
9,076,151 8,596,043
equipment
Goodwill 7,345 7,345 Goodwill
Aset takberwujud selain Intangible assets other
133,124 161,291
goodwill than goodwill
Aset tidak lancar Other non-current
2,044,474 1,879,563
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 11,395,456 10,749,728 Total non-current assets
Jumlah aset 12,609,634 11,644,794 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang bank jangka Short term bank loans
1,100,000 3,074,375
pendek
Utang usaha Trade payables
Utang usaha pihak Trade payables
578,553 858,109
ketiga third parties
Utang usaha pihak Trade payables
16,509 2,233
berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
13,737 7,226
ketiga third parties
Beban akrual jangka Current accrued
211,994 154,770
pendek expenses
Liabilitas imbalan Short-term
pasca kerja jangka 91,361 98,437 post-employment
pendek benefit obligations
Utang pajak 13,148 30,776 Taxes payable
Pendapatan diterima Current unearned
34,099 34,565
dimuka jangka pendek revenue
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
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tempo dalam satu
tahun
Liabilitas jangka Current maturities
panjang yang jatuh of bank loans
tempo dalam satu 273,738 121,933
tahun atas utang
bank
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 121,645 266,003 liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas Total current
2,454,784 4,648,427
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian maturities
yang jatuh tempo
dalam satu tahun
Liabilitas jangka Long-term bank
panjang atas utang 5,428,644 1,818,862 loans
bank
Liabilitas jangka Long-term finance
panjang atas lease liabilities
5,803 64,386
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 132,908 145,079 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
5,567,355 2,028,327
jangka panjang liabilities
Jumlah liabilitas 8,022,139 6,676,754 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 286,320 286,320 Common stocks
Tambahan modal Additional paid-in
1,341,144 1,341,144
disetor capital
Saham treasuri ( 410,259 ) ( 410,259 ) Treasury stocks
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 600 600 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 3,369,684 3,750,230 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
4,587,489 4,968,035
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
6 5
non-pengendali
Jumlah ekuitas 4,587,495 4,968,040 Total equity
Jumlah liabilitas dan Total liabilities and equity
12,609,634 11,644,794
ekuitas
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[1312000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by nature - General Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 September 2023 30 September 2022
Penjualan dan pendapatan Sales and revenue
2,931,665 3,190,221
usaha
Beban tiket, penjualan, dan Ticketing, sales and promotion
( 248,162 ) ( 231,936 )
promosi expenses
Beban operasional jaringan ( 593,082 ) ( 584,550 ) Network operation expenses
Beban manfaat karyawan ( 332,457 ) ( 317,162 ) Employee benefits expenses
Beban penyusutan dan Depreciation and amortisation
( 1,257,828 ) ( 1,102,020 )
amortisasi expenses
Pembentukan (pembalikan) Addition (reversal) of impairment
kerugian penurunan nilai yang ( 186,453 ) ( 210,889 ) loss recognised in profit or loss
diakui dalam laba rugi
Beban lainnya ( 263,496 ) ( 201,250 ) Other expenses
Keuntungan (kerugian) lainnya 3,881 ( 4,976 ) Other gains (losses)
Pendapatan keuangan 5,422 4,369 Finance income
Beban bunga dan keuangan ( 366,099 ) ( 206,908 ) Interest and finance costs
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 306,609 ) 334,899
pajak penghasilan
Pendapatan (beban) pajak 32,600 ( 88,506 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
( 274,009 ) 246,393
yang dilanjutkan continuing operations
Jumlah laba (rugi) ( 274,009 ) 246,393 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, setelah pajak after tax
Pendapatan komprehensif Other comprehensive
lainnya yang tidak akan income that will not be
direklasifikasi ke laba rugi, reclassified to profit or
setelah pajak loss, after tax
Pendapatan komprehensif Other comprehensive
lainnya atas pengukuran income for
kembali kewajiban 18,413 7,552 remeasurement of defined
manfaat pasti, setelah benefit obligation, after tax
pajak
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang tidak akan 18,413 7,552 that will not be
direklasifikasi ke laba reclassified to profit or
rugi, setelah pajak loss, after tax
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, 18,413 7,552 income, after tax
setelah pajak
Jumlah laba rugi komprehensif ( 255,596 ) 253,945 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 274,010 ) 246,392
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan 1 1 non-controlling interests
non-pengendali
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
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dapat diatribusikan ke entitas ( 255,597 ) 253,944 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke 1 1 attributable to non-controlling
kepentingan non-pengendali interests
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Laba (rugi) per saham Basic earnings (loss) per
dasar dari operasi yang ( 100 ) 90 share from continuing
dilanjutkan operations
Laba (rugi) per saham Diluted earnings (loss) per
dilusian share
Laba (rugi) per saham Diluted earnings (loss) per
dilusian dari operasi yang ( 100 ) 90 share from continuing
dilanjutkan operations
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[1410000] Statement of changes in equity - General Industry - Current Year
30 September 2023
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Kepentingan
Saham biasa Saham treasuri ditentukan ditentukan diatribusikan kepada Ekuitas
disetor non-pengendali
penggunaannya penggunaannya entitas induk
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Treasury stocks Non-controlling interests Equity
earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 286,320 1,341,144 ( 410,259 ) 600 3,750,230 4,968,035 5 4,968,040 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 286,320 1,341,144 ( 410,259 ) 600 3,750,230 4,968,035 5 4,968,040 Equity position, beginning of the period
Laba (rugi) ( 274,010 ) ( 274,010 ) 1 ( 274,009 ) Profit (loss)
Pendapatan komprehensif lainnya 18,413 18,413 18,413 Other comprehensive income
Distribusi dividen kas ( 124,949 ) ( 124,949 ) ( 124,949 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 286,320 1,341,144 ( 410,259 ) 600 3,369,684 4,587,489 6 4,587,495 Equity position, end of the period
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[1410000] Statement of changes in equity - General Industry - Prior Year
30 September 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Kepentingan
Saham biasa Saham treasuri ditentukan ditentukan diatribusikan kepada Ekuitas
disetor non-pengendali
penggunaannya penggunaannya entitas induk
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Treasury stocks Non-controlling interests Equity
earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 286,320 1,341,144 ( 410,259 ) 600 4,031,533 5,249,338 4 5,249,342 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 286,320 1,341,144 ( 410,259 ) 600 4,031,533 5,249,338 4 5,249,342 Equity position, beginning of the period
Laba (rugi) 246,392 246,392 1 246,393 Profit (loss)
Pendapatan komprehensif lainnya 7,552 7,552 7,552 Other comprehensive income
Posisi ekuitas, akhir periode 286,320 1,341,144 ( 410,259 ) 600 4,285,477 5,503,282 5 5,503,287 Equity position, end of the period
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[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas Statement of cash flows
30 September 2023 30 September 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas dari Cash receipts from
aktivitas operasi operating activities
Penerimaan dari Receipts from customers
2,832,458 3,003,086
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 686,524 ) ( 1,045,434 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 458,737 ) ( 416,260 )
tunjangan allowances
Kas diperoleh dari Cash generated from (used
1,687,197 1,541,392
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
5,422 4,369
aktivitas operasi operating activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 11,934 ) ( 186,356 )
penghasilan dari aktivitas
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
1,680,685 1,359,405
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 2,411,452 ) ( 2,194,794 )
aset tetap property, plant and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 23,113 ) ( 56,430 )
aset takberwujud intangible assets
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 2,434,565 ) ( 2,251,224 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank 4,775,000 3,225,000 Proceeds from bank loans
Pembayaran pinjaman bank ( 2,987,500 ) ( 2,275,000 ) Payments of bank loans
Penerimaan pinjaman Proceeds from secured loans
202,637
beragunan
Pembayaran pinjaman Payments of secured loans
( 200,959 ) ( 209,505 )
beragunan
Pembayaran dividen dari Dividends paid from financing
( 124,949 )
aktivitas pendanaan activities
Pembayaran bunga dari Interests paid from financing
( 339,696 ) ( 167,587 )
aktivitas pendanaan activities
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 6,750 ) ( 6,250 ) from financing activities
pendanaan
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
1,115,146 769,295
(digunakan untuk) aktivitas financing activities
pendanaan
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Jumlah kenaikan (penurunan) 361,266 ( 122,524 )Total net increase (decrease)
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
155,344 270,796
awal periode flows, beginning of the period
Efek perubahan nilai kurs pada Effect of exchange rate changes
( 682 ) 3,798
kas dan setara kas on cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents
515,928 152,070
akhir periode cash flows, end of the period
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[1610000] Explanation for Significant Accounting Policy - General Industry
Kebijakan akuntansi signifikan Significant accounting policies
30 September 2023
Dasar penyusunan laporan keuangan Merujuk pada catatan nomor 2 pada Laporan Keuangan Basis of preparation of consolidated financial
konsolidasian statements
Prinsip-prinsip konsolidasi Merujuk pada catatan nomor 2 pada Laporan Keuangan Principles of consolidation
Kas dan setara kas Merujuk pada catatan nomor 2 pada Laporan Keuangan Cash and cash equivalents
Piutang usaha dan piutang lain-lain Merujuk pada catatan nomor 2 pada Laporan Keuangan Trade and other receivables
Aset tetap Merujuk pada catatan nomor 2 pada Laporan Keuangan Fixed assets
Penurunan nilai aset nonkeuangan Merujuk pada catatan nomor 2 pada Laporan Keuangan Impairment of non-financial assets
Beban tangguhan Merujuk pada catatan nomor 2 pada Laporan Keuangan Deferred charges
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Pengakuan pendapatan dan beban Merujuk pada catatan nomor 2 pada Laporan Keuangan Revenue and expense recognition Penjabaran mata uang asing Merujuk pada catatan nomor 2 pada Laporan Keuangan Foreign currency translation Transaksi dengan pihak berelasi Merujuk pada catatan nomor 2 pada Laporan Keuangan Transactions with related parties Pajak penghasilan Merujuk pada catatan nomor 2 pada Laporan Keuangan Income taxes Pinjaman Merujuk pada catatan nomor 2 pada Laporan Keuangan Borrowings Provisi Merujuk pada catatan nomor 2 pada Laporan Keuangan Provisions Imbalan kerja karyawan Merujuk pada catatan nomor 2 pada Laporan Keuangan Employee benefits
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Laba per saham Merujuk pada catatan nomor 2 pada Laporan Keuangan Earnings per share
Pelaporan segmen Merujuk pada catatan nomor 2 pada Laporan Keuangan Segment reporting
Penerapan standar akutansi baru Merujuk pada catatan nomor 2 pada Laporan Keuangan The implementation of new statements of
accounting standards
Kombinasi bisnis Merujuk pada catatan nomor 2 pada Laporan Keuangan Business combination
Transaksi dan saldo dalam mata uang asing Merujuk pada catatan nomor 2 pada Laporan Keuangan Foreign currency transactions and balances
Aset hak guna Merujuk pada catatan nomor 2 pada Laporan Keuangan Right of use assets
Goodwill Merujuk pada catatan nomor 2 pada Laporan Keuangan Goodwill
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Aset takberwujud Merujuk pada catatan nomor 2 pada Laporan Keuangan Intangible assets Beban dibayar dimuka Merujuk pada catatan nomor 2 pada Laporan Keuangan Prepaid expenses Saham treasuri Merujuk pada catatan nomor 2 pada Laporan Keuangan Treasury stock Instrumen keuangan Merujuk pada catatan nomor 2 pada Laporan Keuangan Financial instruments Penerapan standar akuntansi baru Merujuk pada catatan nomor 2 pada Laporan Keuangan Adoption of new accounting standards Standar akuntansi yang telah disahkan namun Merujuk pada catatan nomor 2 pada Laporan Keuangan Accounting standards issued but not yet belum berlaku efektif effective
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[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year
30 September 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal Penambahan aset Pengurangan aset Aset tetap, akhir
Reklasifikasi aset tetap
periode tetap tetap periode
Property, plant, and Reclassifications of Property, plant, and
Addition in property, Disposals in property,
equipment, beginning property, plant, and equipment, end
plant, and equipment plant, and equipment
period equipment period
Nilai perolehan, kotor Tanah, dimiliki langsung 1,456 1,456 Land, directly owned Carrying amount, gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 626,842 39,077 ( 1,358 ) 664,561 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 2,276,902 318,825 2,595,727 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 291,297 17,878 ( 1,381 ) 307,794 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
26,957 1,555 28,512
dimiliki langsung owned
Jaringan Fiber Optik, Fiber Optic Network,
8,835,844 493,247 836,281 10,165,372
dimiliki langsung directly owned
Peralatan Teknikal, Technical Equipment,
2,568,335 235,882 2,804,217
dimiliki langsung directly owned
Dimiliki langsung 14,627,633 1,106,464 ( 2,739 ) 836,281 16,567,639 Directly owned
Mesin, aset hak guna Machinery, right of use
478,061 478,061
assets
Alat pengangkutan, aset Transportation
hak guna 11,873 1,619 13,492 equipment, right of use
assets
Bangunan, aset hak guna Building, right of use
48,440 3,495 51,935
assets
Lainnya, aset hak guna Others, right of use
502,583 502,583
assets
Aset hak guna 1,040,957 5,114 1,046,071 Right of use assets
Jaringan Fiber Optik, Fiber Optic Network,
383,329 577,339 ( 836,281 ) 124,387
dalam penyelesaian assets under construction
Aset dalam Assets under
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penyelesaian 383,329 577,339 ( 836,281 ) 124,387 construction
Aset tetap Property, plant, and
16,051,919 1,688,917 ( 2,739 ) 0 17,738,097
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 165,249 51,512 ( 198 ) 216,536 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 1,126,880 187,922 1,314,802 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 215,020 24,975 ( 280 ) 239,715 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
11,509 4,836 16,345
dimiliki langsung owned
Jaringan Fiber Optik, Fiber Optic Network,
3,545,333 578,245 4,123,578
dimiliki langsung directly owned
Peralatan Teknikal, Technical Equipment,
1,937,968 245,279 2,183,247
dimiliki langsung directly owned
Dimiliki langsung 7,001,959 1,092,769 ( 478 ) 8,094,250 Directly owned
Mesin, aset hak guna Machinery, right of use
124,239 65,284 189,523
assets
Alat pengangkutan, aset Transportation
hak guna 8,906 2,284 11,190 equipment, right of use
assets
Bangunan, aset hak guna Building, right of use
35,817 8,190 44,007
assets
Lainnya, aset hak guna Others, right of use
284,955 38,021 322,976
assets
Aset hak guna 453,917 113,779 567,696 Right of use assets
Aset tetap Property, plant, and
7,455,876 1,206,548 ( 478 ) 8,661,946
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
8,596,043 9,076,151
equipment
Page 18
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Aset tetap, awal Penambahan aset Pengurangan aset Aset tetap, akhir
Reklasifikasi aset tetap
periode tetap tetap periode
Property, plant, and Reclassifications of Property, plant, and
Addition in property, Disposals in property,
equipment, beginning property, plant, and equipment, end
plant, and equipment plant, and equipment
period equipment period
Nilai perolehan, kotor Tanah, dimiliki langsung 1,456 1,456 Land, directly owned Carrying amount, gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 513,173 114,974 ( 1,305 ) 626,842 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 1,674,568 591,415 10,919 2,276,902 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 260,264 29,302 ( 1,416 ) 3,147 291,297 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
21,875 5,082 26,957
dimiliki langsung owned
Jaringan Fiber Optik, Fiber Optic Network,
7,263,984 1,410,812 161,048 8,835,844
dimiliki langsung directly owned
Peralatan Teknikal, Technical Equipment,
2,303,680 264,655 2,568,335
dimiliki langsung directly owned
Dimiliki langsung 12,039,000 2,416,240 ( 2,721 ) 175,114 14,627,633 Directly owned
Mesin, aset hak guna Machinery, right of use
291,042 197,938 ( 10,919 ) 478,061
assets
Alat pengangkutan, aset Transportation
hak guna 11,533 884 ( 544 ) 11,873 equipment, right of use
assets
Bangunan, aset hak guna Building, right of use
40,980 7,460 48,440
assets
Lainnya, aset hak guna Others, right of use
513,999 ( 11,416 ) 502,583
assets
Aset hak guna 857,554 206,282 ( 544 ) ( 22,335 ) 1,040,957 Right of use assets
Jaringan Fiber Optik, Fiber Optic Network,
327,914 208,194 ( 152,779 ) 383,329
dalam penyelesaian assets under construction
Aset dalam Assets under
Page 19
penyelesaian 327,914 208,194 ( 152,779 ) 383,329 construction
Aset tetap Property, plant, and
13,224,468 2,830,716 ( 3,265 ) 0 16,051,919
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 111,733 53,652 ( 136 ) 165,249 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 912,787 209,529 4,564 1,126,880 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 182,076 31,904 ( 234 ) 1,274 215,020 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
5,919 5,590 11,509
dimiliki langsung owned
Jaringan Fiber Optik, Fiber Optic Network,
2,903,621 623,537 18,175 3,545,333
dimiliki langsung directly owned
Peralatan Teknikal, Technical Equipment,
1,629,535 308,433 1,937,968
dimiliki langsung directly owned
Dimiliki langsung 5,745,671 1,232,645 ( 370 ) 24,013 7,001,959 Directly owned
Mesin, aset hak guna Machinery, right of use
45,418 83,385 ( 4,564 ) 124,239
assets
Alat pengangkutan, aset Transportation
hak guna 6,203 2,703 8,906 equipment, right of use
assets
Bangunan, aset hak guna Building, right of use
23,065 12,752 35,817
assets
Lainnya, aset hak guna Others, right of use
208,724 95,680 ( 19,449 ) 284,955
assets
Aset hak guna 283,410 194,520 ( 24,013 ) 453,917 Right of use assets
Aset tetap Property, plant, and
6,029,081 1,427,165 ( 370 ) 0 7,455,876
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
7,195,387 8,596,043
equipment
Page 20
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Pengungkapan Disclosure
30 September 2023
Pengungkapan catatan atas aset tetap Pengungkapan catatan atas aset tetap terdapat pada catatan nomor 7 pada Laporan Keuangan Disclosure of notes for property, plant and
equipment
Page 21
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry
Catatan untuk pendapatan berdasarkan Notes for revenue by parties
pihak
30 September 30 September
2023 2022
Penjualan dan Penjualan dan
Nama pihak
pendapatan usaha pendapatan usaha
Party name Sales and revenue Sales and revenue
Pihak berelasi 1 PT Bank Cimb Related party 1
6,553 6,153
Niaga Tbk
Pihak berelasi lainnya Lain-lain 246 85 Other related parties
Pihak berelasi 6,799 6,238 Related parties
Pihak ketiga lainnya Lain-lain 2,924,866 3,183,983 Other third parties
Pihak ketiga 2,924,866 3,183,983 Third parties
Tipe pihak 2,931,665 3,190,221 Type of parties
Page 22
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Pengungkapan Disclosure
30 September 2023
Pengungkapan catatan atas pendapatan Pengungkapan catatan atas pendapatan terdapat pada catatan nomor 19 pada Laporan Keuangan Disclosure of notes for revenue
Page 23
[1617000] Notes to the financial statements - Revenue By Type - General
Industry
Catatan untuk tipe pendapatan Notes for revenue by type
30 September 30 September
2023 2022
Nama produk atau Penjualan dan Penjualan dan
jasa pendapatan usaha pendapatan usaha
Service or product
Sales and revenue Sales and revenue
name
Pendapatan dari jasa 1 Broadband Service revenue 1
Internet dan 1,584,631 1,551,529
Jaringan
Pendapatan dari jasa 2 Televisi kabel 1,225,227 1,471,761 Service revenue 2
Pendapatan jasa Other service
Lain-lain 121,807 166,931
lainnya revenue
Pendapatan dari jasa 2,931,665 3,190,221 Service revenue
Tipe pendapatan 2,931,665 3,190,221 Type of revenue
Page 24
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry
Piutang usaha berdasarkan mata uang Trade receivables by currency
30 September 2023 31 December 2022
Penyisihan Penyisihan
Piutang usaha, kotor penurunan nilai Piutang usaha Piutang usaha, kotor penurunan nilai Piutang usaha
piutang usaha piutang usaha
Allowance for Allowance for
Trade receivables, Trade receivables,
impairment of trade Trade receivables impairment of trade Trade receivables
gross gross
receivables receivables
Pihak ketiga IDR 1,097,823 1,003,512 IDR Third party
USD 8,010 8,855 USD
Mata uang 1,105,833 ( 615,705 ) 490,128 1,012,367 ( 434,385 ) 577,982 Currency
Pihak berelasi IDR 3,199 2,763 IDR Related party
Mata uang 3,199 ( 1,164 ) 2,035 2,763 ( 870 ) 1,893 Currency
Page 25
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry
Piutang usaha berdasarkan umur Trade receivables by aging
30 September 2023 31 December 2022
Penyisihan Penyisihan
Piutang usaha, kotor penurunan nilai Piutang usaha Piutang usaha, kotor penurunan nilai Piutang usaha
piutang usaha piutang usaha
Allowance for Allowance for
Trade receivables, Trade receivables,
impairment of trade Trade receivables impairment of trade Trade receivables
gross gross
receivables receivables
Belum jatuh tempo Umur 199,784 308,545 Aging Not yet due
Telah jatuh tempo 31 - 60 hari 46,080 52,580 31 - 60 days Overdue
61 - 90 hari 48,418 62,318 61 - 90 days
Lebih dari 90 hari 814,750 591,687 More than 90 days
Umur 909,248 706,585 Aging
Jatuh tempo Umur 1,109,032 ( 616,869 ) 492,163 1,015,130 ( 435,255 ) 579,875 Aging Due status
Page 26
[1620300] Notes to the financial statements - Trade receivables, by list of counterparty - General Industry
Rincian piutang usaha berdasarkan rincian pihak Trade receivables by list of counterparty
30 September 2023 31 December 2022
Penyisihan Penyisihan
Nama pihak, Piutang usaha, Piutang usaha,
penurunan nilai Piutang usaha penurunan nilai Piutang usaha
piutang usaha kotor kotor
piutang usaha piutang usaha
Allowance for Allowance for
Counterparty name, Trade receivables, Trade receivables,
impairment of trade Trade receivables impairment of trade Trade receivables
trade receivables gross gross
receivables receivables
Pihak ketiga Pihak lainnya lain-lain 1,105,833 1,012,367 Others, counterparty Third party
Rincian pihak 1,105,833 ( 615,705 ) 490,128 1,012,367 ( 434,385 ) 577,982 List of counterparty
Pihak berelasi Pihak 1 PT Bank CIMB Rank 1, counterparty Related party
3,173 2,732
Niaga Tbk
Pihak lainnya Lain-lain 26 31 Others, counterparty
Rincian pihak 3,199 ( 1,164 ) 2,035 2,763 ( 870 ) 1,893 List of counterparty
Page 27
[1620500] Notes to the financial statements - Trade receivable, movement of
allowance for impairment of Trade receivables - General Industry
Pergerakan penurunan nilai piutang Movement of allowance for
usaha impairment of trade receivables
30 September 2023 31 December 2022
Penyisihan penurunan nilai Allowance for impairment of
piutang usaha, awal periode 435,255 350,981 trade receivables, beginning
period
Penambahan penyisihan Addition of allowance for
186,453 286,335
penurunan nilai piutang usaha impairment of trade receivables
Dihapusbukukannya cadangan Written off of movement of
penurunan nilai piutang usaha ( 4,839 ) ( 202,061 ) allowance for impairment of trade
receivables
Penyisihan penurunan nilai Allowance for impairment of
piutang usaha, akhir periode 616,869 435,255 trade receivables, ending
period
Page 28
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Pengungkapan Disclosure
30 September 2023
Pengungkapan catatan atas piutang usaha Pengungkapan catatan atas piutang usaha terdapat pada catatan nomor 5 dan 24 pada Laporan Disclosure of notes for trade receivables
Keuangan
Page 29
[1630000] Notes to the financial statements - Inventories - General Industry
Page 30
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 31
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry
Utang usaha berdasarkan mata uang Trade payables by currency
30 September 2023 31 December 2022
Utang usaha Utang usaha
Trade payables Trade payables
Pihak ketiga IDR 533,771 803,921 IDR Third party
USD 44,782 54,188 USD
Mata uang 578,553 858,109 Currency
Pihak berelasi IDR 3,492 181 IDR Related party
USD 13,017 2,052 USD
Mata uang 16,509 2,233 Currency
Page 32
[1640300] Notes to the financial statements - Trade Payable, by list of counterparty - General Industry
Rincian utang usaha berdasarkan rincian pihak Trade payables by list of counterparty
30 September 31 December
2023 2022
Nama pihak, utang usaha Utang usaha Utang usaha
Counterparty name, trade
Trade payables Trade payables
payables
Pihak ketiga Pihak lainnya lain-lain 578,553 858,109 Others, counterparty Third party
Rincian pihak 578,553 858,109 List of counterparty
Pihak berelasi Pihak 1 Axiata Investments Rank 1, counterparty Related party
11,048 2,052
(Indonesia) Sdn. Bhd.
Pihak 2 PT XL Axiata Tbk 2,662 Rank 2, counterparty
Pihak 3 PT Axiata Digital Lab Rank 3, counterparty
2,566
Indonesia
Pihak lainnya Lain-lain 233 181 Others, counterparty
Rincian pihak 16,509 2,233 List of counterparty
Page 33
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Pengungkapan Disclosure
30 September 2023
Pengungkapan catatan atas utang usaha Pengungkapan catatan atas utang usaha terdapat pada catatan nomor 10 dan 24 pada Laporan Disclosure of notes for trade payables
Keuangan
Page 34
[1670000] Notes to the financial statements - Cost of Good Sold - General Industry
Page 35
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Pengungkapan Disclosure
30 September 2023
Pengungkapan catatan atas beban pokok Pengungkapan catatan atas beban pokok penjualan tidak diungkapkan pada Laporan Keuangan Disclosure of notes for cost of goods sold
penjualan
Page 36
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Catatan untuk utang bank jangka panjang Notes for long-term bank loan
30 September 2023 31 December 2022
Utang bank, nilai dalam Utang bank, nilai dalam
Total utang bank, kotor Total utang bank, kotor
mata uang asing mata uang asing
Bank loan, amount in Bank loan, amount in
Total bank loans, gross Total bank loans, gross
foreign currency foreign currency
Bank Central Asia Tbk IDR 2,250,000 2,250,000 500,000 500,000 IDR Bank Central Asia Tbk
Mata uang 2,250,000 500,000 Currency
Bank Mandiri (Persero) Tbk IDR 0 0 IDR Bank Mandiri (Persero) Tbk
Mata uang 0 Currency
Bank Permata Tbk IDR 1,500,000 1,500,000 500,000 500,000 IDR Bank Permata Tbk
Mata uang 1,500,000 500,000 Currency
Bank Cimb Niaga Tbk IDR 862,500 862,500 950,000 950,000 IDR Bank Cimb Niaga Tbk
Mata uang 862,500 950,000 Currency
Bank asing lainnya IDR 1,100,000 1,100,000 IDR Other foreign banks
Mata uang 1,100,000 Currency
Kreditur nama bank Mata uang 5,712,500 1,950,000 Currency Creditor bank name
Catatan untuk utang bank jangka panjang Notes for long-term bank loan
30 September 2023 31 December 2022
Total utang bank, kotor 5,712,500 1,950,000 Total bank loans, gross
Biaya penerbitan utang bank yang belum diamortisasi ( 10,118 ) ( 9,205 ) Unamortized bank loan issuance cost
Total utang bank, bersih 5,702,382 1,940,795 Total bank loan, net
Liabilitas jangka panjang yang jatuh tempo dalam satu Current maturities of bank loans
273,738 121,933
tahun atas utang bank
Liabilitas jangka panjang atas utang bank 5,428,644 1,818,862 Long-term bank loans
Page 37
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Pengungkapan Disclosure
30 September 2023
Pengungkapan catatan atas utang bank jangka Pengungkapan catatan atas utang bank jangka panjang terdapat pada catatan nomor 11 pada Laporan Disclosure of notes for long-term bank loans
panjang Keuangan
Page 38
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
30 September 2023
Catatan untuk utang bank jangka panjang Notes for long-term
bank loan
Utang bank, nilai dalam mata uang
asing
Bank loan, amount in foreign currency
Bank Central Asia Tbk IDR 2,250,000 IDR Bank Central Asia Tbk
Bank Permata Tbk IDR 1,500,000 IDR Bank Permata Tbk
Bank Cimb Niaga Tbk IDR 862,500 IDR Bank Cimb Niaga Tbk
Bank asing lainnya IDR 1,100,000 IDR Other foreign banks
31 December 2022
Catatan untuk utang bank jangka panjang Notes for long-term
bank loan
Utang bank, nilai dalam mata uang
asing
Bank loan, amount in foreign currency
Bank Central Asia Tbk IDR 500,000 IDR Bank Central Asia Tbk
Bank Mandiri (Persero) Tbk IDR 0 IDR Bank Mandiri (Persero) Tbk
Bank Permata Tbk IDR 500,000 IDR Bank Permata Tbk
Bank Cimb Niaga Tbk IDR 950,000 IDR Bank Cimb Niaga Tbk
Page 39
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Catatan utang bank jangka pendek Notes for short-term bank loans
30 September 2023 31 December 2022
Utang bank jangka Utang bank jangka
Utang bank jangka Utang bank jangka
pendek, nilai dalam mata pendek, nilai dalam mata
pendek pendek
uang asing uang asing
Short-term bank loan, Short-term bank loan,
Short term bank loans Short term bank loans
amount in foreign currency amount in foreign currency
Bank Cimb Niaga Tbk IDR 0 0 IDR Bank Cimb Niaga Tbk
Mata uang 0 Currency
Bank asing lainnya IDR 1,100,000 1,100,000 3,074,375 3,074,375 IDR Other foreign banks
Mata uang 1,100,000 3,074,375 Currency
Kreditur nama bank Mata uang 1,100,000 3,074,375 Currency Creditor bank name
Page 40
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Pengungkapan Disclosure
30 September 2023
Pengungkapan catatan atas utang bank jangka Pengungkapan catatan atas utang bank jangka pendek terdapat pada catatan nomor 11 pada Laporan Disclosure of notes for short-term bank loans
pendek Keuangan
Page 41
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
30 September 2023
Catatan utang bank jangka pendek Notes for short-term
bank loans
Utang bank jangka pendek, nilai dalam
mata uang asing
Short-term bank loan, amount in foreign
currency
Bank asing lainnya IDR 1,100,000 IDR Other foreign banks
31 December 2022
Catatan utang bank jangka pendek Notes for short-term
bank loans
Utang bank jangka pendek, nilai dalam
mata uang asing
Short-term bank loan, amount in foreign
currency
Bank Cimb Niaga Tbk IDR 0 IDR Bank Cimb Niaga Tbk
Bank asing lainnya IDR 3,074,375 IDR Other foreign banks
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