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Financial statement Text extracted AKKU

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Page 1
Nomor Surat                       151/AKKU-IDX/XI/2023
Nama Emiten                       PT Anugerah Kagum Karya Utama Tbk
Kode Emiten                       AKKU
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 Permata           Jasa       Bandung          2011          Operasi        14.806.036.861     PENUH         IDR        99.98
      Nusantara         Manajemen
      Hotelindo            Hotel
 2    PT Kamala        Perdagangan     Jakarta         2013          Belum              23.053.236     PENUH         IDR          99.99
      Khan Maha          dan Jasa                                    Operasi
      Investasi (d/h
      PT Kagum
      Maha Karya
      Investasi)
 3    PT Kagum         Perdagangan    Bandung          2013          Operasi       693.472.735.498     PENUH         IDR          99.99
      Maha Karya         dan Jasa
      Jaya




 Dokumen ini merupakan dokumen resmi PT Anugerah Kagum Karya Utama Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara

             elektronik. PT Anugerah Kagum Karya Utama 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 Anugerah Kagum Karya                                      Entity name
                                       Utama Tbk
Penjelasan perubahan nama dari akhir                                     Explanation of change in name from
periode laporan sebelumnya                                                 the end of the preceding reporting
                                                                                                          period
Kode entitas                           AKKU                                                         Entity code
Nomor identifikasi entitas             AA447                                      Entity identification number
Industri utama entitas                 Umum / General                                      Entity main industry
Standar akutansi yang dipilih          PSAK                                   Selected accounting standards
Sektor                                 E. Consumer Cyclicals                                              Sector
Subsektor                              E5. Consumer Services                                          Subsector
Industri                               E51. Tourism & Recreation                                        Industry
Subindustri                            E512. Hotels, Resorts & Cruise                              Subindustry
                                       Lines
Informasi pemegang saham                                                  Controlling shareholder information
                                       National Corporation
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
                                       Pemantauan Khusus / Watchlist
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                                                         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                                                                    Current year auditor
Page 3
Nama partner audit tahun berjalan                   Name of current year audit signing
                                                                                   partner
Lama tahun penugasan partner yang                     Number of years served as audit
menandatangani                                                            signing partner
Auditor tahun sebelumnya                                                Prior year auditor
Nama partner audit tahun sebelumnya                   Name of prior year audit signing
                                                                                   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
                                       6,921,487,485      6,261,876,801
                                                                                       equivalents
      Piutang usaha                                                            Trade receivables
         Piutang usaha pihak                                            Trade receivables third
                                      14,655,035,835     14,655,035,835
         ketiga                                                                         parties
         Piutang usaha pihak                                                Trade receivables
                                       1,523,965,162      1,689,317,269
         berelasi                                                               related parties
      Piutang lainnya                                                          Other receivables
         Piutang lainnya pihak                                          Other receivables third
                                       4,350,069,796      4,400,069,796
         ketiga                                                                         parties
         Piutang lainnya pihak                                               Other receivables
                                         318,758,371        519,565,933
         berelasi                                                               related parties
      Persediaan lancar                                                      Current inventories
         Aset real estat lancar                                             Current real estate
                                       8,284,231,419      8,276,937,920
                                                                                        assets
          Persediaan lancar              217,721,222        208,021,223   Current inventories
     Biaya dibayar dimuka                                               Current prepaid expenses
                                          31,301,150         17,995,312
     lancar
     Uang muka lancar                                                          Current advances
          Uang muka lancar                                                        Other current
                                       1,248,702,060       1,248,702,060
          lainnya                                                                    advances
     Pajak dibayar dimuka                                                    Current prepaid taxes
                                         149,595,038           4,325,085
     lancar
     Aset pengampunan pajak                                                   Current tax amnesty
                                         192,104,361        125,433,583
     lancar                                                                                  assets
     Jumlah aset lancar               37,892,971,899     37,407,280,817     Total current assets
   Aset tidak lancar                                                              Non-current assets
     Piutang tidak lancar                                                      Other non-current
     lainnya                                                                          receivables
          Piutang tidak lancar                                               Other non-current
          lainnya pihak berelasi      53,806,001,767     53,849,504,279    receivables related
                                                                                         parties
      Uang muka tidak lancar                                              Non-current advances
        Uang muka tidak                                                  Non-current advances
        lancar atas pembelian                                                   on purchase of
                                    595,616,700,964     595,616,700,964
        aset tetap                                                         property, plant and
                                                                                     equipment
      Aset pajak tangguhan               141,287,548        141,287,547        Deferred tax assets
      Aset tetap                                                               Property, plant, and
                                       7,819,465,089      7,971,554,035
                                                                                        equipment
       Goodwill                       16,362,581,051     16,362,581,051                    Goodwill
       Aset tidak lancar                                                         Other non-current
                                      15,050,800,000     15,050,800,000
       non-keuangan lainnya                                                   non-financial assets
       Jumlah aset tidak lancar     688,796,836,419     688,992,427,876 Total non-current assets
   Jumlah aset                      726,689,808,318     726,399,708,693                  Total assets
Liabilitas dan ekuitas                                                             Liabilities and equity
   Liabilitas                                                                                Liabilities
       Liabilitas jangka pendek                                                 Current liabilities
          Utang bank jangka                                              Short term bank loans
Page 5
      pendek                       72,268,567,425        70,833,310,418
      Utang usaha                                                               Trade payables
          Utang usaha pihak                                                   Trade payables
                                   14,557,795,834        15,809,618,214
          ketiga                                                                  third parties
      Utang lainnya                                                              Other payables
          Utang lainnya pihak                                                 Other payables
                                     4,435,230,550         4,331,736,400
          ketiga                                                                  third parties
      Beban akrual jangka                                                        Current accrued
                                  173,513,457,733       172,513,482,468
      pendek                                                                            expenses
      Utang pajak                  16,265,843,734        16,143,862,108            Taxes payable
      Pendapatan diterima                                                      Current unearned
                                     5,185,229,487         3,171,889,968
      dimuka jangka pendek                                                                revenue
      Liabilitas                                                             Current tax amnesty
      pengampunan pajak               368,446,082           592,018,517                  liabilities
      lancar
      Jumlah liabilitas                                                            Total current
                                  286,594,570,845       283,395,918,093
      jangka pendek                                                                    liabilities
  Liabilitas jangka                                                           Non-current liabilities
  panjang
      Utang pihak berelasi                                                     Non-current due to
                                     7,473,501,964         7,241,051,968
      jangka panjang                                                                related parties
      Kewajiban imbalan                                                                 Long-term
      pasca kerja jangka             1,374,380,766         1,374,380,766         post-employment
      panjang                                                                   benefit obligations
      Jumlah liabilitas                                                        Total non-current
                                     8,847,882,730         8,615,432,734
      jangka panjang                                                                     liabilities
  Jumlah liabilitas               295,442,453,575       292,011,350,827               Total liabilities
Ekuitas                                                                                             Equity
  Ekuitas yang                                                                 Equity attributable to
  diatribusikan kepada                                                      equity owners of parent
  pemilik entitas induk                                                                           entity
      Saham biasa                 644,946,363,600       644,946,363,600           Common stocks
      Tambahan modal                                                             Additional paid-in
                                   29,264,760,871        29,264,760,871
      disetor                                                                                capital
      Komponen ekuitas                                                       Other components of
                                   19,520,915,881        19,520,915,881
      lainnya                                                                                equity
      Saldo laba                                                              Retained earnings
      (akumulasi kerugian)                                                                 (deficit)
          Saldo laba yang                                                      Unappropriated
          belum ditentukan      ( 262,484,381,559 )   ( 259,343,267,325 )    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                         Total equity
      diatribusikan kepada                                               attributable to equity
                                  431,247,658,793       434,388,773,027
      pemilik entitas induk                                                   owners of parent
                                                                                          entity
   Kepentingan                                                            Non-controlling interests
                                        ( 304,050 )          ( 415,161 )
   non-pengendali
   Jumlah ekuitas                 431,247,354,743       434,388,357,866                   Total equity
Jumlah liabilitas dan                                                        Total liabilities and equity
                                  726,689,808,318       726,399,708,693
ekuitas
Page 6
[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of 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
                                         4,612,943,628         2,846,567,924
usaha
Beban pokok penjualan dan                                                            Cost of sales and revenue
                                          ( 14,800,000 )        ( 10,954,560 )
pendapatan
Jumlah laba bruto                        4,598,143,628         2,835,613,364                Total gross profit
Beban penjualan                         ( 155,257,904 )       ( 179,089,328 )                  Selling expenses
Beban umum dan administrasi                                                        General and administrative
                                       ( 8,184,297,760 )     ( 4,291,977,172 )
                                                                                                       expenses
Pendapatan lainnya                          665,068,514        4,753,724,921                       Other income
Beban lainnya                             ( 64,659,601 )       ( 30,257,634 )                   Other expenses
Jumlah laba (rugi) sebelum                                                       Total profit (loss) before tax
                                       ( 3,141,003,123 )       3,088,014,151
pajak penghasilan
Jumlah laba (rugi) dari                                                             Total profit (loss) from
                                       ( 3,141,003,123 )       3,088,014,151
operasi yang dilanjutkan                                                            continuing operations
Jumlah laba (rugi)                     ( 3,141,003,123 )       3,088,014,151             Total profit (loss)
Jumlah laba rugi                                                             Total comprehensive income
                                       ( 3,141,003,123 )       3,088,014,151
komprehensif
Laba (rugi) yang dapat                                                            Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                         Profit (loss) attributable to
   diatribusikan ke entitas            ( 3,141,114,234 )       3,088,106,773                     parent entity
   induk
   Laba (rugi) yang dapat                                                         Profit (loss) attributable to
   diatribusikan ke kepentingan                 111,111             ( 92,622 )     non-controlling interests
   non-pengendali
Laba rugi komprehensif yang                                                            Comprehensive income
dapat diatribusikan                                                                              attributable to
   Laba rugi komprehensif                                                            Comprehensive income
   yang dapat diatribusikan ke         ( 3,141,114,234 )       3,088,106,773     attributable to parent entity
   entitas induk
   Laba rugi komprehensif                                                    Comprehensive income
   yang dapat diatribusikan ke                  111,111             ( 92,622 )          attributable to
   kepentingan non-pengendali                                                non-controlling 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     0.48703495535144065 0.4788160608833612   share from continuing
      dilanjutkan                                    )                                  operations
Page 7
[1410000] Statement of changes in equity - General Industry - Current Year

30 September 2023


Laporan perubahan ekuitas                                                                                                                                                                                         Statement of changes in equity
                                                                                                               Saldo laba yang belum      Ekuitas yang dapat
                                                              Tambahan modal            Komponen transaksi                                                            Kepentingan
                                         Saham biasa                                                                 ditentukan          diatribusikan kepada                                    Ekuitas
                                                                  disetor                 ekuitas lainnya                                                            non-pengendali
                                                                                                                  penggunaannya              entitas induk
                                                                                        Other components of    Unappropriated retained   Equity attributable to
                                         Common stocks     Additional paid-in capital                                                                             Non-controlling interests      Equity
                                                                                         equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                 Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                                                            Balance before restatement at beginning of
                                         644,946,363,600         29,264,760,871            19,520,915,881       ( 259,343,267,325 )         434,388,773,027                  ( 415,161 )      434,388,357,866
  kembali                                                                                                                                                                                                                                              period
  Posisi ekuitas, awal periode           644,946,363,600         29,264,760,871            19,520,915,881       ( 259,343,267,325 )         434,388,773,027                  ( 415,161 )      434,388,357,866     Equity position, beginning of the period
  Laba (rugi)                                                                                                      ( 3,141,114,234 )        ( 3,141,114,234 )                   111,111       ( 3,141,003,123 )                                  Profit (loss)
  Posisi ekuitas, akhir periode          644,946,363,600         29,264,760,871            19,520,915,881       ( 262,484,381,559 )         431,247,658,793                  ( 304,050 )      431,247,354,743           Equity position, end of the period
Page 8
[1410000] Statement of changes in equity - General Industry - Prior Year

30 September 2022


Laporan perubahan ekuitas                                                                                                                                                                                       Statement of changes in equity
                                                                                                               Saldo laba yang belum      Ekuitas yang dapat
                                                              Tambahan modal            Komponen transaksi                                                            Kepentingan
                                         Saham biasa                                                                 ditentukan          diatribusikan kepada                                   Ekuitas
                                                                  disetor                 ekuitas lainnya                                                            non-pengendali
                                                                                                                  penggunaannya              entitas induk
                                                                                        Other components of    Unappropriated retained   Equity attributable to
                                         Common stocks     Additional paid-in capital                                                                             Non-controlling interests     Equity
                                                                                         equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                               Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                                                          Balance before restatement at beginning of
                                         644,946,363,600         29,264,760,871            19,520,915,881       ( 223,649,221,680 )         470,082,818,672                   ( 70,510 )      470,082,748,162
  kembali                                                                                                                                                                                                                                            period
  Posisi ekuitas, awal periode           644,946,363,600         29,264,760,871            19,520,915,881       ( 223,649,221,680 )         470,082,818,672                    ( 70,510 )     470,082,748,162   Equity position, beginning of the period
  Laba (rugi)                                                                                                        3,088,106,773            3,088,106,773                    ( 92,622 )       3,088,014,151                                  Profit (loss)
  Posisi ekuitas, akhir periode          644,946,363,600         29,264,760,871            19,520,915,881       ( 220,561,114,907 )         473,170,925,445                  ( 163,132 )      473,170,762,313         Equity position, end of the period
Page 9
[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
                                       6,791,635,254        6,364,391,095
       pelanggan
   Pembayaran kas dari                                                          Cash payments from
   aktivitas operasi                                                             operating activities
       Pembayaran kepada                                                   Payments to suppliers for
       pemasok atas barang dan      ( 4,131,248,141 )    ( 2,373,059,570 )     goods and services
       jasa
       Pembayaran gaji dan                                                Payments for salaries and
                                    ( 3,663,696,421 )    ( 2,009,805,214 )
       tunjangan                                                                         allowances
   Kas diperoleh dari                                                     Cash generated from (used
                                    ( 1,003,309,308 )       1,981,526,311
   (digunakan untuk) operasi                                                            in) operations
   Penerimaan bunga dari                                                        Interests received from
                                                              657,484,704
   aktivitas operasi                                                                 operating activities
   Penerimaan pengembalian                                                Income taxes refunded (paid)
   (pembayaran) pajak                                                          from operating activities
                                       ( 23,288,327 )          26,737,301
   penghasilan dari aktivitas
   operasi
   Arus kas sebelum                                                           Net cash flows received
   perubahan dalam aset dan                                                   from (used in) operating
   liabilitas yang diperoleh        ( 1,026,597,635 )       2,665,748,316 activities before changes in
   dari (digunakan untuk)                                                         assets and liabilities
   aktivitas operasi
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                    ( 1,026,597,635 )       2,665,748,316
   (digunakan untuk) aktivitas                                                       operating activities
   operasi
Arus kas dari aktivitas                                                          Cash flows from investing
investasi                                                                                            activities
   Penerimaan dari penjualan                                                    Proceeds from disposal of
                                            1,800,000
   aset tetap                                                               property, plant and equipment
   Pembayaran untuk perolehan                                                  Payments for acquisition of
                                       ( 26,801,200 )        ( 20,807,719 )
   aset tetap                                                               property, plant and equipment
   Penerimaan pembayaran                                                        Receipts from receivables
                                          43,502,519
   piutang dari pihak berelasi                                                         from related parties
   Pembayaran pemberian                                                     Payments of receivables from
                                                        ( 10,375,446,372 )
   piutang kepada pihak berelasi                                                             related parties
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                          18,501,319    ( 10,396,254,091 )
   (digunakan untuk) aktivitas                                                        investing activities
   investasi
Arus kas dari aktivitas                                                        Cash flows from financing
pendanaan                                                                                        activities
   Penerimaan pinjaman bank            1,500,000,000                         Proceeds from bank loans
   Pembayaran pinjaman bank            ( 64,743,000 )      ( 415,616,768 )      Payments of bank loans
   Penerimaan utang pihak                                                  Proceeds from due to related
                                         232,450,000        9,559,924,268
   berelasi                                                                                     parties
   Jumlah arus kas bersih                                                         Total net cash flows
   yang diperoleh dari                                                         received from (used in)
                                       1,667,707,000        9,144,307,500
   (digunakan untuk) aktivitas                                                     financing activities
   pendanaan
Page 10
Jumlah kenaikan (penurunan)     659,610,684    1,413,801,725  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
                               6,261,876,801   6,652,542,488
awal periode                                                    flows, beginning of the period
Kas dan setara kas arus kas,                                     Cash and cash equivalents
                               6,921,487,485   8,066,344,213
akhir periode                                                 cash flows, end of the period
Page 11
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 12
[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 periode   Penambahan aset tetap          Pengurangan aset tetap    Aset tetap, akhir periode
                                                          Property, plant, and    Addition in property, plant,    Disposals in property,     Property, plant, and
                                                      equipment, beginning period       and equipment              plant, and equipment     equipment, end period
Nilai perolehan, kotor   Bangunan dan fasilitasnya,                                                                                                                       Building and leasehold       Carrying amount, gross
                         dimiliki langsung                      4,188,609,000                                                                      4,188,609,000           improvement, directly
                                                                                                                                                                                           owned
                         Perabot dan peralatan                                                                                                                               Furniture and office
                                                                2,254,193,030                   26,801,200               ( 1,800,000 )             2,279,194,230
                         kantor, dimiliki langsung                                                                                                                     equipment, directly owned
                         Kendaraan bermotor,                                                                                                                               Motor vehicle, directly
                                                                     6,000,000                                                                           6,000,000
                         dimiliki langsung                                                                                                                                                 owned
                         Dimiliki langsung                      6,448,802,030                   26,801,200               ( 1,800,000 )             6,473,803,230                  Directly owned
                         Bangunan, dalam                                                                                                                                   Building, assets under
                                                                4,742,863,425                                                                      4,742,863,425
                         penyelesaian                                                                                                                                                 construction
                         Aset dalam penyelesaian                                                                                                                                   Assets under
                                                                4,742,863,425                                                                      4,742,863,425
                                                                                                                                                                                    construction
                         Aset tetap                                                                                                                                         Property, plant, and
                                                              11,191,665,455                    26,801,200               ( 1,800,000 )            11,216,666,655
                                                                                                                                                                                       equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                                       Building and leasehold            Carrying amount,
                         dimiliki langsung                      1,029,709,742                 157,062,842                                          1,186,772,584           improvement, directly     accumulated depreciation
                                                                                                                                                                                           owned
                         Perabot dan peralatan                                                                                                                               Furniture and office
                                                                2,186,851,678                   19,364,804                  ( 412,500 )            2,205,803,982
                         kantor, dimiliki langsung                                                                                                                     equipment, directly owned
                         Kendaraan bermotor,                                                                                                                               Motor vehicle, directly
                                                                     3,550,000                   1,075,000                                               4,625,000
                         dimiliki langsung                                                                                                                                                 owned
                         Dimiliki langsung                      3,220,111,420                 177,502,646                   ( 412,500 )            3,397,201,566                  Directly owned
                         Aset tetap                                                                                                                                         Property, plant, and
                                                                3,220,111,420                 177,502,646                   ( 412,500 )            3,397,201,566
                                                                                                                                                                                       equipment
Nilai perolehan          Aset tetap                                                                                                                                         Property, plant, and             Carrying amount
                                                                7,971,554,035                                                                      7,819,465,089
                                                                                                                                                                                       equipment
Page 13
[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          Aset tetap, akhir periode
                                                             Property, plant, and      Addition in property, plant,     Property, plant, and
                                                         equipment, beginning period         and equipment             equipment, end period
Nilai perolehan, kotor   Bangunan dan fasilitasnya,                                                                                                   Building and leasehold            Carrying amount, gross
                                                                   4,188,609,000                                               4,188,609,000
                         dimiliki langsung                                                                                                     improvement, directly owned
                         Perabot dan peralatan kantor,                                                                                       Furniture and office equipment,
                                                                   2,229,258,928                     24,934,102                2,254,193,030
                         dimiliki langsung                                                                                                                     directly owned
                         Kendaraan bermotor, dimiliki                                                                                          Motor vehicle, directly owned
                                                                         6,000,000                                                 6,000,000
                         langsung
                         Dimiliki langsung                         6,423,867,928                     24,934,102                6,448,802,030                      Directly owned
                         Bangunan, dalam penyelesaian                                                                                                      Building, assets under
                                                                   4,742,863,425                                               4,742,863,425
                                                                                                                                                                       construction
                         Aset dalam penyelesaian                   4,742,863,425                                               4,742,863,425        Assets under construction
                         Aset tetap                                                                                                                         Property, plant, and
                                                                  11,166,731,353                     24,934,102               11,191,665,455
                                                                                                                                                                        equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                        Building and leasehold Carrying amount, accumulated
                                                                      820,269,275                   209,440,467                1,029,709,742
                         dimiliki langsung                                                                                                          improvement, directly owned                    depreciation
                         Perabot dan peralatan kantor,                                                                                            Furniture and office equipment,
                                                                   2,164,763,317                     22,088,361                2,186,851,678
                         dimiliki langsung                                                                                                                          directly owned
                         Kendaraan bermotor, dimiliki                                                                                               Motor vehicle, directly owned
                                                                         2,050,000                     1,500,000                     3,550,000
                         langsung
                         Dimiliki langsung                         2,987,082,592                    233,028,828                3,220,111,420                   Directly owned
                         Aset tetap                                                                                                                        Property, plant, and
                                                                   2,987,082,592                    233,028,828                3,220,111,420
                                                                                                                                                                    equipment
Nilai perolehan          Aset tetap                                                                                                                        Property, plant, and                Carrying amount
                                                                   8,179,648,761                                               7,971,554,035
                                                                                                                                                                    equipment
Page 14
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 15
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 16
[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 atau        Penjualan dan        Penjualan dan
                         jasa             pendapatan usaha     pendapatan usaha
                     Service or product
                                           Sales and revenue    Sales and revenue
                           name
Pendapatan dari     Jasa Manajemen                                                  Domestic revenue 1
                                              4,612,943,628        2,846,567,924
domestik 1          Hotel
Pendapatan domestik                           4,612,943,628        2,846,567,924    Domestic revenue
Sumber pendapatan                             4,612,943,628        2,846,567,924    Source of revenue
Page 17
[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, gross   impairment of trade   Trade receivables   Trade receivables, gross   impairment of trade   Trade receivables
                                                                      receivables                                                          receivables
Belum jatuh tempo Umur                      14,709,682,204                                                       14,709,682,204                                                           Aging    Not yet due
Telah jatuh tempo 1 - 30 hari                  539,672,130                                                          689,121,094                                                     1 - 30 days      Overdue
                  31 - 60 hari                  25,986,030                                                          418,501,629                                                    31 - 60 days
                  61 - 90 hari                  72,632,728                                                           52,649,017                                                    61 - 90 days
                  Lebih dari 90 hari           931,700,853                                                          575,072,108                                              More than 90 days
                  Umur                       1,569,991,741                                                        1,735,343,848                                                          Aging
Jatuh tempo       Umur                      16,279,673,945          ( 100,672,948 )      16,179,000,997          16,445,026,052          ( 100,672,948 )      16,344,353,104             Aging     Due status
Page 18
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 19
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                                Notes for inventories
                              30 September 2023   31 December 2022
     Bangunan siap jual           8,284,231,419       8,276,937,920 Building available for sale
     Aset real estat kotor                                                Real estate assets,
                                  8,284,231,419       8,276,937,920
                                                                                         gross
     Aset real estat              8,284,231,419       8,276,937,920       Real estate assets
     Aset real estat lancar       8,284,231,419       8,276,937,920 Current real estate assets
     Barang dagang                  217,721,222         208,021,223   Merchandise inventory
     Persediaan, kotor              217,721,222         208,021,223        Inventories, gross
     Persediaan                     217,721,222         208,021,223               Inventories
     Persediaan lancar              217,721,222         208,021,223         Current inventories
Page 20
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 21
[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 1                Kontraktor                       14,557,795,834       15,464,551,164    Rank 1, counterparty         Third party
                      Pihak 2                Supplier                                      0          345,067,050    Rank 2, counterparty
                      Rincian pihak                                           14,557,795,834       15,809,618,214    List of counterparty
Page 22
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 23
[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
                                   14,800,000          10,954,560
lainnya
Beban pokok penjualan dan                                           Cost of sales and revenue
                                   14,800,000          10,954,560
pendapatan
Page 24
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 25
[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
Total utang bank, kotor                                       72,268,567,418               70,833,310,418               Total bank loans, gross
   Total utang bank, bersih                                   72,268,567,418               70,833,310,418                Total bank loan, net
Page 26
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 27
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 28
[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
                                       pendek, nilai dalam     Utang bank jangka pendek   pendek, nilai dalam     Utang bank jangka pendek
                                         mata uang asing                                    mata uang asing
                                       Short-term bank loan,                              Short-term bank loan,
                                         amount in foreign       Short term bank loans      amount in foreign       Short term bank loans
                                              currency                                           currency
Bank lokal lainnya   IDR                                              72,268,567,425                                     70,833,310,418                IDR      Other local banks
                     Mata uang                                        72,268,567,425                                     70,833,310,418           Currency
Kreditur nama bank   Mata uang                                        72,268,567,425                                     70,833,310,418           Currency    Creditor bank name
Page 29
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 30
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

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