Source file signed link, expires in 15 minutes
Extracted text 41
Page 1
Nomor Surat 053/DIR-RIW/XI/2023
Nama Emiten PT Royalindo Investa Wijaya Tbk
Kode Emiten INDO
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit
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 Semangat konstruksi, Jakarta 2019 Sudah 37.406.122.428 PENUH IDR 99.99
Pangeran perdagangan Beroperasi
Abadi dan real estat
2 PT Cahaya konstruksi, Jakarta 2020 Sudah 58.365.511.783 PENUH IDR 99.99
Semesta perdagangan Beroperasi
Investa dan real estat
3 PT Semangat konstruksi, Gresik 2022 Belum 67.095.567.712 PENUH IDR 99.99
Pangeran perdagangan Beroperasi
Indonusa dan real estat
4 PT Semangat konstruksi, Jakarta 2019 Sudah 120.733.266.834 PENUH IDR 99.99
Pangeran perdagangan Beroperasi
Jayakarta dan real estat
5 PT Semangat konstruksi, Jakarta 2019 Sudah 110.570.074.329 PENUH IDR 99.99
Bangun perdagangan Beroperasi
Nusantara dan real estat
6 PT Mulia Arta konstruksi, Jakarta 2019 Sudah 93.079.984.118 PENUH IDR 99.99
Nusantara perdagangan Beroperasi
dan real estat
7 PT Cahaya konstruksi, Jakarta 2023 Belum 999.525.000 PENUH IDR 99.99
Royal perdagangan Beroperasi
Indonusa dan real estat
Dokumen ini merupakan dokumen resmi PT Royalindo Investa Wijaya Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara
elektronik. PT Royalindo Investa Wijaya Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information
Informasi umum General information
30 September 2023
Nama entitas PT Royalindo Investa Wijaya Entity name
Tbk
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas INDO Entity code
Nomor identifikasi entitas AA950 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor H. Properties & Real Estate Sector
Subsektor H1. Properties & Real Estate Subsector
Industri H11. Real Estate Management Industry
& Development
Subindustri H112. Real Estate Services Subindustry
Informasi pemegang saham Controlling shareholder information
Individual WNI
pengendali
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
Pengembangan / Development
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 Satuan Penuh / Full Amount statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements
Jenis opini auditor Type of auditor's opinion
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 Tidak / No 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
laporan review review report
Auditor tahun berjalan KAP Suharli, Sugiharto & Current year auditor
Page 3
Rekan
Nama partner audit tahun berjalan Name of current year audit signing
Riki Afrianof
partner
Lama tahun penugasan partner yang Number of years served as audit
1
menandatangani signing partner
Auditor tahun sebelumnya KAP Suharli, Sugiharto & Prior year auditor
Rekan
Nama partner audit tahun sebelumnya Name of prior year audit signing
Riki Afrianof
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.
Page 4
[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
264,313,999,325 305,326,083,952
equivalents
Wesel tagih 295,374,594,954 310,227,756,160 Notes receivable
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
84,820,650 0
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
10,635,412,836 12,683,219,857
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 2,605,026,682 0 Current inventories
Biaya dibayar dimuka Current prepaid expenses
70,331,432 16,466,772
lancar
Pajak dibayar dimuka Current prepaid taxes
8,337,872,237 8,530,036,609
lancar
Jumlah aset lancar 581,422,058,116 636,783,563,350 Total current assets
Aset tidak lancar Non-current assets
Properti investasi 169,374,274,855 143,404,577,315 Investment properties
Aset tetap Property, plant, and
243,689,791,313 197,864,137,755
equipment
Aset tidak lancar Other non-current
758,382,301 2,491,899,294
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 413,822,448,469 343,760,614,364 Total non-current assets
Jumlah aset 995,244,506,585 980,544,177,714 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang lainnya Other payables
Utang lainnya pihak Other payables
2,364,161,010 24,984,210
ketiga third parties
Beban akrual jangka Current accrued
431,829,381 167,329,470
pendek expenses
Utang pajak 208,749,762 224,552,391 Taxes payable
Pendapatan Current deferred
ditangguhkan jangka 1,438,455,225 923,975,920 revenue
pendek
Liabilitas Other current
non-keuangan jangka 423,927,625 423,927,625 non-financial liabilities
pendek lainnya
Jumlah liabilitas Total current
4,867,123,003 1,764,769,616
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Uang jaminan jangka Non-current deposits
896,670,087 285,000,000
panjang
Kewajiban imbalan Long-term
pasca kerja jangka 6,656,357 6,656,357 post-employment
panjang benefit obligations
Liabilitas Other non-current
Page 5
non-keuangan jangka 179,523,473 179,523,474 non-financial liabilities
panjang
Jumlah liabilitas Total non-current
1,082,849,917 471,179,831
jangka panjang liabilities
Jumlah liabilitas 5,949,972,920 2,235,949,447 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 438,284,125,300 438,284,125,300 Common stocks
Tambahan modal Additional paid-in
6,776,498,098 6,776,498,098
disetor capital
Komponen ekuitas Other components of
( 5,057,574,307 ) ( 5,057,574,307 )
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 1,000,000,000 1,000,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 548,284,432,272 537,299,168,624 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
989,287,481,363 978,302,217,715
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
7,052,302 6,010,552
non-pengendali
Jumlah ekuitas 989,294,533,665 978,308,228,267 Total equity
Jumlah liabilitas dan Total liabilities and equity
995,244,506,585 980,544,177,714
ekuitas
Page 6
[1321000] Statement of profit or loss and other comprehensive income, OCI
components presented before tax, by function - 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
9,796,007,692 7,541,981,828
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 2,827,022,990 ) ( 1,193,844,661 )
pendapatan
Jumlah laba bruto 6,968,984,702 6,348,137,167 Total gross profit
Beban umum dan administrasi General and administrative
( 5,560,096,863 ) ( 4,169,375,467 )
expenses
Pendapatan lainnya 9,921,803,140 21,014,190,014 Other income
Beban lainnya (0) (0) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
11,330,690,979 23,192,951,714
pajak penghasilan
Pendapatan (beban) pajak ( 345,385,581 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
10,985,305,398 23,192,951,714
yang dilanjutkan continuing operations
Jumlah laba (rugi) 10,985,305,398 23,192,951,714 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, sebelum pajak before tax
Pendapatan komprehensif Other comprehensive
lainnya yang tidak akan income that will not be
direklasifikasi ke laba rugi, reclassified to profit or
sebelum pajak loss, before tax
Penyesuaian lainnya atas Other adjustments to other
pendapatan komprehensif comprehensive income
lainnya yang tidak akan 0 0 that will not be reclassified
direklasifikasi ke laba rugi, to profit or loss, before tax
sebelum pajak
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang tidak akan 0 0 that will not be
direklasifikasi ke laba reclassified to profit or
rugi, sebelum pajak loss, before tax
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, setelah 0 0 income, after tax
pajak
Jumlah laba rugi komprehensif 10,985,305,398 23,192,951,714 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
10,985,263,648 23,192,923,156
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan 41,750 28,558 non-controlling interests
non-pengendali
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas 10,985,263,648 23,192,923,156 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke 41,750 28,558 attributable to non-controlling
kepentingan non-pengendali interests
Laba (rugi) per saham Earnings (loss) per share
Page 7
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 2.51 5.35 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 0 4.52 share from continuing
dilanjutkan operations
Page 8
[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 Komponen transaksi Kepentingan
Saham biasa ditentukan ditentukan diatribusikan kepada Ekuitas
disetor ekuitas lainnya non-pengendali
penggunaannya penggunaannya entitas induk
Other components of Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Non-controlling interests Equity
equity transactions earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
438,284,125,300 6,776,498,098 ( 5,057,574,307 ) 1,000,000,000 537,299,168,624 978,302,217,715 6,010,552 978,308,228,267
period
Posisi ekuitas, awal periode 438,284,125,300 6,776,498,098 ( 5,057,574,307 ) 1,000,000,000 537,299,168,624 978,302,217,715 6,010,552 978,308,228,267 Equity position, beginning of the period
Laba (rugi) 10,985,263,648 10,985,263,648 41,750 10,985,305,398 Profit (loss)
Transaksi ekuitas lainnya 0 1,000,000 1,000,000 Other equity transactions
Posisi ekuitas, akhir periode 438,284,125,300 6,776,498,098 ( 5,057,574,307 ) 1,000,000,000 548,284,432,272 989,287,481,363 7,052,302 989,294,533,665 Equity position, end of the period
Page 9
[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 Komponen transaksi Kepentingan
Saham biasa ditentukan ditentukan diatribusikan kepada Ekuitas
disetor ekuitas lainnya non-pengendali
penggunaannya penggunaannya entitas induk
Other components of Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Non-controlling interests Equity
equity transactions earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
431,640,440,500 6,112,129,618 34,907,354,983 1,000,000,000 505,076,080,222 978,736,005,323 5,027,966 978,741,033,289
period
Penyesuaian Adjustments
Koreksi kesalahan periode lalu (1) (1) (1) Correction of prior period errors
Posisi ekuitas, awal periode 431,640,440,500 6,112,129,618 34,907,354,983 1,000,000,000 505,076,080,221 978,736,005,322 5,027,966 978,741,033,288 Equity position, beginning of the period
Laba (rugi) 23,192,923,156 23,192,923,156 28,558 23,192,951,714 Profit (loss)
Transaksi ekuitas lainnya 4,134,891,400 3,171,701,780 7,306,593,180 7,306,593,180 Other equity transactions
Posisi ekuitas, akhir periode 435,775,331,900 9,283,831,398 34,907,354,983 1,000,000,000 528,269,003,377 1,009,235,521,658 5,056,524 1,009,240,578,182 Equity position, end of the period
Page 10
[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 kas lainnya Other cash receipts from
10,225,666,347 7,770,962,755
dari aktivitas operasi operating activities
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kas lainnya Other cash payments for
( 2,815,425,760 ) ( 7,955,255,587 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
7,410,240,587 ( 184,292,832 )
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
2,910,135,851 2,101,549,872
aktivitas operasi operating activities
Penurunan (kenaikan) aset Decrease (increase) from
operasi operation assets
Penurunan (kenaikan) Decrease (increase) from
0
aset lainnya other assets
Kenaikan (penurunan) Increase (decrease) from
liabilitas liabilities
Kenaikan (penurunan) Increase (decrease) from
0
liabilitas lainnya other liabilities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
10,320,376,438 1,917,257,040
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran uang muka Payments for advances for
pembelian aset tetap ( 166,483,007 ) purchase of property, plant
and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 66,613,980,516 )
aset tetap property, plant and equipment
Penerimaan dari penjualan Proceeds on sale of financial
28,796,762,594 12,874,396,659
aset keuangan assets
Pembayaran untuk perolehan Payments to acquire financial
( 10,854,152,888 ) ( 39,592,816,663 )
aset keuangan assets
Penerimaan dividen dari Dividends received from
1,279,578,352 852,720,984
aktivitas investasi investing activities
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 6,003,053,488 ) ( 8,743,084,409 ) from investing activities
investasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 53,561,328,953 ) ( 34,608,783,429 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan utang pihak Proceeds from due to related
2,229,782,800
berelasi parties
Penerimaan dari penerbitan Proceeds from issuing other
3,171,701,780
instrumen ekuitas lainnya equity instruments
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 4,134,891,400 from financing activities
Page 11
pendanaan
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
2,229,782,800 7,306,593,180
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 41,011,169,715 ) ( 25,384,933,209 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
305,326,083,952 328,144,396,948
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
264,314,914,237 302,759,463,739
akhir periode cash flows, end of the period
Page 12
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 13
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year
30 September 2023
Aset tetap Property, plant, and equipment
Pengurangan aset
Aset tetap, awal periode Penambahan aset tetap Reklasifikasi aset tetap Aset tetap, akhir periode
tetap
Property, plant, and Reclassifications of
Addition in property, Disposals in property, Property, plant, and
equipment, beginning property, plant, and
plant, and equipment plant, and equipment equipment, end period
period equipment
Nilai perolehan, kotor Tanah, dimiliki Land, directly owned Carrying amount, gross
165,565,454,805 66,469,729,506 (0) 11,400,000 232,046,584,311
langsung
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 5,415,215,374 0 (0) 0 5,415,215,374 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 702,653,025 0 (0) 399,562,388 1,102,215,413 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki 0 0 (0) 156,134,564 156,134,564 equipment, directly
langsung owned
Kendaraan bermotor, Motor vehicle, directly
852,719,000 24,824,000 (0) 0 877,543,000
dimiliki langsung owned
Lainnya, dimiliki Others, directly owned
26,585,581,113 6,426,138,396 ( 303,657,898 ) ( 27,121,946,025 ) 5,586,115,586
langsung
Dimiliki langsung 199,121,623,317 72,920,691,902 ( 303,657,898 ) ( 26,554,849,073 ) 245,183,808,248 Directly owned
Aset tetap Property, plant, and
199,121,623,317 72,920,691,902 ( 303,657,898 ) ( 26,554,849,073 ) 245,183,808,248
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 282,042,467 101,535,289 383,577,756 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 132,548,470 110,131,863 242,680,333 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki 20,804,731 20,804,731 equipment, directly
langsung owned
Kendaraan bermotor, Motor vehicle, directly
842,894,625 4,059,490 846,954,115
dimiliki langsung owned
Dimiliki langsung 1,257,485,562 236,531,373 1,494,016,935 Directly owned
Page 14
Aset tetap 1,257,485,562 236,531,373 1,494,016,935 Property, plant, and
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
197,864,137,755 243,689,791,313
equipment
Page 15
[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 periode Penambahan aset tetap Reklasifikasi aset tetap Aset tetap, akhir periode
Reclassifications of
Property, plant, and Addition in property, plant, Property, plant, and
property, plant, and
equipment, beginning period and equipment equipment, end period
equipment
Nilai perolehan, kotor Tanah, dimiliki langsung 224,762,398,965 ( 59,196,944,160 ) 165,565,454,805 Land, directly owned Carrying amount, gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 5,415,215,374 5,415,215,374 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and equipment,
702,653,025 702,653,025
dimiliki langsung directly owned
Kendaraan bermotor, Motor vehicle, directly
852,719,000 852,719,000
dimiliki langsung owned
Lainnya, dimiliki langsung 13,796,262,434 12,883,838,679 ( 94,520,000 ) 26,585,581,113 Others, directly owned
Dimiliki langsung 245,529,248,798 12,883,838,679 ( 59,291,464,160 ) 199,121,623,317 Directly owned
Aset tetap Property, plant, and
245,529,248,798 12,883,838,679 ( 59,291,464,160 ) 199,121,623,317
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 146,662,083 135,380,384 282,042,467 improvement, directly accumulated depreciation
langsung owned
Mesin dan peralatan, Machinery and equipment,
62,208,668 70,339,802 132,548,470
dimiliki langsung directly owned
Kendaraan bermotor, Motor vehicle, directly
840,929,750 1,964,875 842,894,625
dimiliki langsung owned
Dimiliki langsung 1,049,800,501 207,685,061 1,257,485,562 Directly owned
Aset tetap Property, plant, and
1,049,800,501 207,685,061 1,257,485,562
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
244,479,448,297 197,864,137,755
equipment
Page 16
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 17
[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 ketiga lainnya 9,796,007,692 7,541,981,828 Other third parties
Pihak ketiga 9,796,007,692 7,541,981,828 Third parties
Tipe pihak 9,796,007,692 7,541,981,828 Type of parties
Page 18
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 19
[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 Penjualan dan Penjualan dan
atau jasa pendapatan usaha pendapatan usaha
Service or product
Sales and revenue Sales and revenue
name
Pendapatan jasa lainnya 9,796,007,692 7,541,981,828 Other service revenue
Pendapatan dari jasa 9,796,007,692 7,541,981,828 Service revenue
Tipe pendapatan 9,796,007,692 7,541,981,828 Type of revenue
Page 20
[1618000] Notes to the financial statements - Revenue By Source - General
Industry
Catatan untuk sumber pendapatan Notes for revenue by source
30 September 30 September
2023 2022
Nama produk Penjualan dan Penjualan dan
atau jasa pendapatan usaha pendapatan usaha
Service or product
Sales and revenue Sales and revenue
name
Pendapatan domestik Other domestic
9,796,007,692 7,541,981,828
lainnya revenue
Pendapatan domestik 9,796,007,692 7,541,981,828 Domestic revenue
Sumber pendapatan 9,796,007,692 7,541,981,828 Source of revenue
Page 21
[1619000] Notes to the financial statements - Revenue With Value More Than 10% - General Industry
Page 22
[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 84,820,650 0 IDR Third party
Mata uang 84,820,650 (0) 84,820,650 Currency
Page 23
[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 84,820,650 Aging Not yet due
Jatuh tempo Umur 84,820,650 (0) 84,820,650 Aging Due status
Page 24
[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 84,820,650 Others, counterparty Third party
Rincian pihak 84,820,650 84,820,650 List of counterparty
Page 25
[1620400] Notes to the financial statements - Trade receivables, by domestic or international - General Industry
Piutang usaha berdasarkan domestik atau international Trade receivables by domestic or international
30 September 2023 31 December 2022
Penyisihan penurunan Penyisihan penurunan
Piutang usaha, kotor Piutang usaha Piutang usaha, kotor Piutang usaha
nilai piutang usaha nilai piutang usaha
Allowance for impairment of Allowance for impairment of
Trade receivables, gross Trade receivables Trade receivables, gross Trade receivables
trade receivables trade receivables
Domestik 84,820,650 Domestic
Total piutang usaha Total trade receivables by
berdasarkan domestik atau 84,820,650 84,820,650 domestic or international
international
Page 26
[1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry
Page 27
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 28
[1630000] Notes to the financial statements - Inventories - General Industry
Catatan atas persediaan Notes for inventories
30 September 2023 31 December 2022
Persediaan lancar 2,605,026,682 0 Current inventories
Page 29
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 30
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry
Page 31
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Page 32
[1640300] Notes to the financial statements - Trade Payable, by list of counterparty - General Industry
Page 33
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 34
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Beban pokok penjualan Cost of good sold
30 September 2023 30 September 2022
Beban pokok pendapatan Other cost of goods sold
2,827,022,990 1,193,844,661
lainnya
Beban pokok penjualan dan Cost of sales and revenue
2,827,022,990 1,193,844,661
pendapatan
Page 35
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 36
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 37
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 38
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 39
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 40
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 41
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.