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Financial statement Text extracted TNCA

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Page 1
Nomor Surat                      051/GED-CORSEC/SD/X/2023
Nama Emiten                      PT Trimuda Nuansa Citra Tbk.
Kode Emiten                      TNCA
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 GED        Pengangkutan      Jakarta          2020          Sudah          19.455.863.116   MILYARAN        IDR        99.92
      Lintas            dan                                        Beroperasi
      Indonesia     Pergudangan




Dokumen ini merupakan dokumen resmi PT Trimuda Nuansa Citra Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                     PT Trimuda Nuansa Citra 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 Trimuda Nuansa Citra Tbk.                                   Entity name
Penjelasan perubahan nama dari akhir                                      Explanation of change in name from
periode laporan sebelumnya                                                  the end of the preceding reporting
                                                                                                           period
Kode entitas                           TNCA                                                          Entity code
Nomor identifikasi entitas             AA825                                       Entity identification number
Industri utama entitas                 Umum / General                                       Entity main industry
Standar akutansi yang dipilih          PSAK                                    Selected accounting standards
Sektor                                 K. Transportation & Logistic                                        Sector
Subsektor                              K2. Logistics & Deliveries                                      Subsector
Industri                               K21. Logistics & Deliveries                                       Industry
Subindustri                            K211. Logistics & Deliveries                                 Subindustry
Informasi pemegang saham                                                   Controlling shareholder information
                                       Indonesian Government
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 tunggal / Single 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
Nama partner audit tahun berjalan                                           Name of current year audit signing
                                                                                                         partner
Page 3
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                                    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
                                          1,192,641,955       1,874,807,971
                                                                                           equivalents
     Piutang usaha                                                                 Trade receivables
          Piutang usaha pihak                                               Trade receivables third
                                         18,200,230,409      20,746,416,023
          ketiga                                                                            parties
     Piutang lainnya                                                               Other receivables
          Piutang lainnya pihak                                             Other receivables third
                                            473,465,142         661,497,276
          ketiga                                                                            parties
          Piutang lainnya pihak                                                  Other receivables
                                          9,907,636,897          15,441,762
          berelasi                                                                  related parties
     Persediaan lancar                                                           Current inventories
          Persediaan lancar                 128,934,336         109,039,695   Current inventories
     Uang muka lancar                                                              Current advances
          Uang muka lancar                                                           Other current
                                          1,159,057,395         971,702,933
          lainnya                                                                        advances
     Pajak dibayar dimuka                                                       Current prepaid taxes
                                               1,292,179
     lancar
     Jumlah aset lancar                  31,063,258,313      24,378,905,660       Total current assets
   Aset tidak lancar                                                                  Non-current assets
     Aset pajak tangguhan                   811,605,923         811,605,923        Deferred tax assets
     Aset tetap                                                                    Property, plant, and
                                         27,848,729,645      27,713,735,641
                                                                                             equipment
       Aset takberwujud selain                                                  Intangible assets other
                                            461,783,428         627,045,917
       goodwill                                                                           than goodwill
       Aset tidak lancar                                                             Other non-current
                                             22,500,000         420,892,160
       non-keuangan lainnya                                                        non-financial assets
       Jumlah aset tidak lancar          29,144,618,996      29,573,279,641 Total non-current assets
   Jumlah aset                           60,207,877,309      53,952,185,301                   Total assets
Liabilitas dan ekuitas                                                                  Liabilities and equity
   Liabilitas                                                                                     Liabilities
       Liabilitas jangka pendek                                                     Current liabilities
          Utang usaha                                                              Trade payables
              Utang usaha pihak                                                  Trade payables
                                          6,928,846,577       5,040,148,347
              ketiga                                                                third parties
          Utang lainnya                                                            Other payables
              Utang lainnya pihak                                                Other payables
                                                                667,903,059
              ketiga                                                                third parties
          Beban akrual jangka                                                      Current accrued
                                          1,152,109,265       1,924,386,392
          pendek                                                                           expenses
          Utang pajak                       301,796,871         546,300,783          Taxes payable
          Liabilitas jangka                                                 Current maturities of
          panjang yang jatuh                                                  long-term liabilities
          tempo dalam satu
          tahun
              Liabilitas jangka                                                Current maturities
              panjang yang jatuh                                               of joint operations
              tempo dalam satu               98,950,627           98,950,627              liabilities
              tahun atas liabilitas
              kerja sama operasi
Page 5
         Liabilitas jangka                                            Current maturities
         panjang yang jatuh                                            of finance lease
         tempo dalam satu          389,210,988        694,617,707              liabilities
         tahun atas liabilitas
         sewa pembiayaan
      Jumlah liabilitas                                                      Total current
                                  8,870,914,328     8,972,306,915
      jangka pendek                                                              liabilities
  Liabilitas jangka                                                     Non-current liabilities
  panjang
      Kewajiban imbalan                                                            Long-term
      pasca kerja jangka          1,610,414,720     1,691,591,963          post-employment
      panjang                                                             benefit obligations
      Jumlah liabilitas                                                  Total non-current
                                  1,610,414,720     1,691,591,963
      jangka panjang                                                               liabilities
  Jumlah liabilitas              10,481,329,048    10,663,898,878                Total liabilities
Ekuitas                                                                                        Equity
  Ekuitas yang                                                           Equity attributable to
  diatribusikan kepada                                                equity owners of parent
  pemilik entitas induk                                                                     entity
      Saham biasa                42,164,000,000    42,164,000,000           Common stocks
      Tambahan modal                                                       Additional paid-in
                                  6,940,515,304     6,940,515,304
      disetor                                                                          capital
      Selisih Transaksi                                                    Difference Due to
      Perubahan Ekuitas                               ( 1,163,758 )    Changes of Equity in
      Entitas Anak/Asosiasi                                           Subsidiary/Associates
      Saldo laba                                                        Retained earnings
      (akumulasi kerugian)                                                           (deficit)
         Saldo laba yang                                                 Unappropriated
         belum ditentukan          619,671,923    ( 5,812,529,878 )    retained earnings
         penggunaannya
      Jumlah ekuitas yang                                                    Total equity
      diatribusikan kepada                                          attributable to equity
                                 49,724,187,227    43,290,821,668
      pemilik entitas induk                                              owners of parent
                                                                                     entity
   Kepentingan                                                       Non-controlling interests
                                      2,361,034       ( 2,535,245 )
   non-pengendali
   Jumlah ekuitas                49,726,548,261    43,288,286,423                   Total equity
Jumlah liabilitas dan                                                  Total liabilities and equity
                                 60,207,877,309    53,952,185,301
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
                                       54,097,872,056       50,856,138,163
usaha
Beban pokok penjualan dan                                                          Cost of sales and revenue
                                    ( 39,263,730,693 )   ( 37,734,806,476 )
pendapatan
Jumlah laba bruto                      14,834,141,363       13,121,331,687                Total gross profit
Beban penjualan                      ( 1,639,732,524 )    ( 1,960,944,088 )                  Selling expenses
Beban umum dan administrasi                                                      General and administrative
                                    ( 10,345,824,542 )   ( 10,249,691,612 )
                                                                                                     expenses
Pendapatan lainnya                         20,824,508          395,788,077                       Other income
Jumlah laba (rugi) sebelum                                                     Total profit (loss) before tax
                                        2,869,408,805        1,306,484,064
pajak penghasilan
Pendapatan (beban) pajak               ( 675,208,160 )      ( 374,427,435 )           Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                      Total profit (loss) from
                                        2,194,200,645          932,056,629
yang dilanjutkan                                                                     continuing operations
Jumlah laba (rugi)                      2,194,200,645          932,056,629                Total profit (loss)
Jumlah laba rugi komprehensif           2,194,200,645          932,056,629    Total comprehensive income
Laba (rugi) yang dapat                                                          Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                       Profit (loss) attributable to
                                        2,191,839,611          931,310,984
   diatribusikan ke entitas induk                                                              parent entity
   Laba (rugi) yang dapat                                                       Profit (loss) attributable to
   diatribusikan ke kepentingan              2,361,034              745,645      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       2,191,839,611          931,310,984     attributable to parent entity
   induk
   Laba rugi komprehensif yang                                                    Comprehensive income
   dapat diatribusikan ke                    2,361,034              745,645 attributable to non-controlling
   kepentingan non-pengendali                                                                     interests
Laba (rugi) per saham                                                             Earnings (loss) per share
   Laba per saham dasar                                                        Basic earnings per share
   diatribusikan kepada                                                             attributable to equity
   pemilik entitas induk                                                    owners of the parent entity
       Laba (rugi) per saham                                                 Basic earnings (loss) per
       dasar dari operasi yang                    5.05                 2.21      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
                                                                                                     Selisih Transaksi      Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal                                                                                               Kepentingan
                                                 Saham biasa                                        Perubahan Ekuitas             ditentukan          diatribusikan kepada                                  Ekuitas
                                                                          disetor                                                                                                 non-pengendali
                                                                                                 Entitas Anak/Asosiasi         penggunaannya              entitas induk
                                                                                                Difference Due to Changes
                                                                                                                            Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital           of Equity in                                                           Non-controlling interests     Equity
                                                                                                                                  earnings               parent entity
                                                                                                   Subsidiary/Associates
Posisi ekuitas                                                                                                                                                                                                                                           Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                              Balance before restatement at beginning of
                                                  42,164,000,000          6,940,515,304                   ( 1,163,758 )        ( 5,812,529,878 )          43,290,821,668               ( 2,535,245 )       43,288,286,423
                                                                                                                                                                                                                                                                 period
  Penyesuaian                                                                                                                                                                                                                                            Adjustments
     Penyesuaian lainnya                                                                                     1,163,758            4,240,362,190            4,241,525,948                   2,535,245        4,244,061,193                        Other adjustments
  Posisi ekuitas, awal periode                    42,164,000,000          6,940,515,304                                        ( 1,572,167,688 )          47,532,347,616                           0       47,532,347,616   Equity position, beginning of the period
  Laba (rugi)                                                                                                                     2,191,839,611            2,191,839,611                   2,361,034        2,194,200,645                                  Profit (loss)
  Posisi ekuitas, akhir periode                   42,164,000,000          6,940,515,304                                             619,671,923           49,724,187,227                   2,361,034       49,726,548,261         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
                                                                                                Cadangan pengukuran        Selisih transaksi         Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal                                                                                                                        Kepentingan
                                                 Saham biasa                                       kembali program       ekuitas dengan pihak              ditentukan          diatribusikan kepada                                  Ekuitas
                                                                          disetor                                                                                                                          non-pengendali
                                                                                                     imbalan pasti          non-pengendali              penggunaannya              entitas induk
                                                                                                       Reserve of         Difference in value of
                                                                                                                                                     Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital     remeasurements of      equity transactions with                                                       Non-controlling interests    Equity
                                                                                                                                                           earnings               parent entity
                                                                                                 defined benefit plans   non-controlling interests
Posisi ekuitas                                                                                                                                                                                                                                                                          Equity position
  Saldo awal periode sebelum penyajian kembali    42,164,000,000          6,940,515,304                 459,878,188               ( 1,163,758 )         ( 8,417,835,371 )           41,145,394,363               ( 2,942,592 )      41,142,451,771   Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                    42,164,000,000          6,940,515,304                 459,878,188               ( 1,163,758 )         ( 8,417,835,371 )           41,145,394,363               ( 2,942,592 )      41,142,451,771         Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                931,310,984               931,310,984                    745,645          932,056,629                                        Profit (loss)
  Posisi ekuitas, akhir periode                   42,164,000,000          6,940,515,304                 459,878,188               ( 1,163,758 )         ( 7,486,524,387 )           42,076,705,347               ( 2,196,947 )      42,074,508,400                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
                                     54,274,767,563          51,545,601,040
       pelanggan
   Pembayaran kas dari                                                            Cash payments from
   aktivitas operasi                                                               operating activities
       Pembayaran kepada                                                     Payments to suppliers for
       pemasok atas barang dan    ( 21,355,502,137 )      ( 33,301,007,107 )     goods and services
       jasa
       Pembayaran gaji dan                                                    Payments for salaries and
                                  ( 13,678,829,901 )      ( 17,574,619,000 )
       tunjangan                                                                              allowances
       Pembayaran kas lainnya                                                  Other cash payments for
                                  ( 19,922,601,541 )         ( 675,300,036 )
       untuk beban operasi                                                            operating activities
   Kas diperoleh dari                                                         Cash generated from (used
                                     ( 682,166,016 )            ( 5,325,103 )
   (digunakan untuk) operasi                                                                 in) operations
   Arus kas sebelum                                                               Net cash flows received
   perubahan dalam aset dan                                                       from (used in) operating
   liabilitas yang diperoleh         ( 682,166,016 )            ( 5,325,103 ) 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)
                                     ( 682,166,016 )            ( 5,325,103 )
   (digunakan untuk) aktivitas                                                         operating activities
   operasi
Arus kas dari aktivitas                                                           Cash flows from investing
investasi                                                                                             activities
   Penerimaan dari penjualan                                                     Proceeds from disposal of
                                                                 45,045,046
   aset tetap                                                                property, plant and equipment
   Pembayaran untuk perolehan                                                   Payments for acquisition of
                                                             ( 318,920,800 )
   aset tetap                                                                property, plant and equipment
   Pembayaran untuk perolehan                                                   Payments for acquisition of
                                                             ( 267,503,920 )
   aset takberwujud                                                                        intangible assets
   Jumlah arus kas bersih                                                            Total net cash flows
   yang diperoleh dari                                                            received from (used in)
                                                      0      ( 541,379,674 )
   (digunakan untuk) aktivitas                                                         investing activities
   investasi
Arus kas dari aktivitas                                                           Cash flows from financing
pendanaan                                                                                             activities
   Pembayaran utang                                                                  Payments of consumer
                                                             ( 326,165,037 )
   pembiayaan konsumen                                                                   financing payables
   Pembayaran liabilitas sewa                                                    Payments of finance lease
                                                             ( 430,804,224 )
   pembiayaan                                                                                      liabilities
   Pembayaran utang pihak                                                        Payments of due to related
                                                             ( 156,013,596 )
   berelasi                                                                                           parties
   Jumlah arus kas bersih                                                             Total net cash flows
   yang diperoleh dari                                                             received from (used in)
                                                      0      ( 912,982,857 )
   (digunakan untuk) aktivitas                                                         financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                                  Total net increase (decrease)
                                     ( 682,166,016 )       ( 1,459,687,634 )
bersih kas dan setara kas                                                    in cash and cash equivalents
Kas dan setara kas arus kas,                                                Cash and cash equivalents cash
                                      1,874,807,971           5,460,402,146
awal periode                                                                   flows, beginning of the period
Page 10
Kas dan setara kas arus kas,   1,192,641,955   4,000,714,512     Cash and cash equivalents
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          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   Tanah, dimiliki langsung                 25,823,333,333                                              25,823,333,333             Land, directly owned      Carrying amount, gross
                         Perabot dan peralatan kantor,                                                                                        Furniture and office equipment,
                                                                    4,680,255,039                         995,000               4,681,250,039
                         dimiliki langsung                                                                                                                      directly owned
                         Kendaraan bermotor, dimiliki                                                                                           Motor vehicle, directly owned
                                                                    7,254,999,358                   684,846,939                 7,939,846,297
                         langsung
                         Dimiliki langsung                        37,758,587,730                    685,841,939               38,444,429,669                 Directly owned
                         Bangunan, aset hak guna                   2,223,958,399                                               2,223,958,399    Building, right of use assets
                         Aset hak guna                             2,223,958,399                                               2,223,958,399            Right of use assets
                         Aset tetap                                                                                                                    Property, plant, and
                                                                  39,982,546,129                    685,841,939               40,668,388,068
                                                                                                                                                                  equipment
Akumulasi depresiasi     Perabot dan peralatan kantor,                                                                                       Furniture and office equipment, Carrying amount, accumulated
                                                                    4,186,281,987                   164,675,628                4,350,957,615
                         dimiliki langsung                                                                                                                     directly owned                 depreciation
                         Kendaraan bermotor, dimiliki                                                                                          Motor vehicle, directly owned
                                                                    6,003,111,000                   262,619,063                6,265,730,063
                         langsung
                         Dimiliki langsung                        10,189,392,987                    427,294,691               10,616,687,678                    Directly owned
                         Bangunan, aset hak guna                   2,079,417,501                    123,553,244                2,202,970,745       Building, right of use assets
                         Aset hak guna                             2,079,417,501                    123,553,244                2,202,970,745              Right of use assets
                         Aset tetap                                                                                                                       Property, plant, and
                                                                  12,268,810,488                    550,847,935               12,819,658,423
                                                                                                                                                                     equipment
Nilai perolehan          Aset tetap                                                                                                                       Property, plant, and            Carrying amount
                                                                  27,713,735,641                                              27,848,729,645
                                                                                                                                                                     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          Pengurangan aset tetap    Aset tetap, akhir periode
                                                            Property, plant, and
                                                                                     Addition in property, plant,    Disposals in property,     Property, plant, and
                                                           equipment, beginning
                                                                                           and equipment             plant, and equipment      equipment, end period
                                                                   period
Nilai perolehan, kotor   Tanah, dimiliki langsung               25,823,333,333                                                                       25,823,333,333                Land, directly owned    Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                                              Building and leasehold
                                                                                                                                                                       0
                         dimiliki langsung                                                                                                                                 improvement, directly owned
                         Mesin dan peralatan, dimiliki                                                                                                                       Machinery and equipment,
                                                                                                                                                                       0
                         langsung                                                                                                                                                         directly owned
                         Alat berat, dimiliki langsung                                                                                                                       Heavy equipment, directly
                                                                                                                                                                       0
                                                                                                                                                                                                   owned
                         Alat pengangkutan, dimiliki                                                                                                                         Transportation equipment,
                                                                                                                                                                       0
                         langsung                                                                                                                                                         directly owned
                         Perabot dan peralatan                                                                                                                                      Furniture and office
                                                                  4,352,642,372                 334,904,100                  ( 7,291,433 )            4,680,255,039
                         kantor, dimiliki langsung                                                                                                                           equipment, directly owned
                         Kendaraan bermotor,                                                                                                                               Motor vehicle, directly owned
                                                                  7,677,549,358                       545,000            ( 423,095,000 )              7,254,999,358
                         dimiliki langsung
                         Pesawat, dimiliki langsung                                                                                                                    0        Aircraft, directly owned
                         Kapal, dimiliki langsung                                                                                                                      0       Vessels, directly owned
                         Menara telekomunikasi,                                                                                                                              BTS Tower, directly owned
                                                                                                                                                                       0
                         dimiliki langsung
                         Jaringan Fiber Optik, dimiliki                                                                                                                   Fiber Optic Network, directly
                                                                                                                                                                       0
                         langsung                                                                                                                                                                 owned
                         Infrastruktur                                                                                                                                             Telecommunication
                         Telekomunikasi, dimiliki                                                                                                                      0 Infrastructure, directly owned
                         langsung
                         Peralatan Teknikal, dimiliki                                                                                                               Technical Equipment, directly
                                                                                                                                                                       0
                         langsung                                                                                                                                                           owned
                         Lainnya, dimiliki langsung                                                                                                               0       Others, directly owned
                         Dimiliki langsung                      37,853,525,063                  335,449,100              ( 430,386,433 )             37,758,587,730               Directly owned
                         Mesin, aset hak guna                                                                                                                             Machinery, right of use
                                                                                                                                                                  0
                                                                                                                                                                                            assets
                         Alat pengangkutan, aset                                                                                                                      Transportation equipment,
                                                                                                                                                                  0
                         hak guna                                                                                                                                              right of use assets
Page 14
                       Alat berat, aset hak guna                                                                      0    Heavy equipment, right of
                                                                                                                                             use assets
                       Bangunan, aset hak guna         2,223,958,399                                      2,223,958,399 Building, right of use assets
                       Perabot dan peralatan                                                                                      Furniture and office
                       kantor, aset hak guna                                                                          0      equipment, rights of use
                                                                                                                                                 assets
                       Kendaraan bermotor, aset                                                                           Motor vehicle, rights of use
                                                                                                                      0
                       hak guna                                                                                                                  assets
                       Pesawat, aset hak guna                                                                         0   Aircraft, right of use assets
                       Kapal, aset hak guna                                                                           0 Vessels, right of use assets
                       Menara telekomunikasi,                                                                                BTS Tower, right of use
                                                                                                                      0
                       aset hak guna                                                                                                             assets
                       Jaringan Fiber Optik, aset                                                                        Fiber Optic Network, right of
                                                                                                                      0
                       hak guna                                                                                                              use assets
                       Infrastruktur                                                                                              Telecommunication
                       Telekomunikasi, aset hak                                                                       0    Infrastructure, right of use
                       guna                                                                                                                      assets
                       Peralatan Teknikal, aset hak                                                                     Technical Equipment, right of
                                                                                                                      0
                       guna                                                                                                                  use assets
                       Lainnya, aset hak guna                                                                         0    Others, right of use assets
                       Aset hak guna                   2,223,958,399                                      2,223,958,399         Right of use assets
                       Aset dalam penyelesaian                     0                                                  0 Assets under construction
                       Aset tetap                                                                                               Property, plant, and
                                                      40,077,483,462    335,449,100    ( 430,386,433 )   39,982,546,129
                                                                                                                                            equipment
Akumulasi depresiasi   Perabot dan peralatan                                                                                      Furniture and office      Carrying amount,
                                                       3,969,580,725    219,216,924      ( 2,515,662 )    4,186,281,987
                       kantor, dimiliki langsung                                                                           equipment, directly owned accumulated depreciation
                       Kendaraan bermotor,                                                                              Motor vehicle, directly owned
                                                       5,798,577,773    378,246,264    ( 173,713,037 )    6,003,111,000
                       dimiliki langsung
                       Dimiliki langsung               9,768,158,498    597,463,188    ( 176,228,699 )   10,189,392,987              Directly owned
                       Bangunan, aset hak guna         1,245,505,442    833,912,059                       2,079,417,501 Building, right of use assets
                       Aset hak guna                   1,245,505,442    833,912,059                       2,079,417,501        Right of use assets
                       Aset dalam penyelesaian                     0                                                  0 Assets under construction
                       Aset tetap                                                                                              Property, plant, and
                                                      11,013,663,940   1,431,375,247   ( 176,228,699 )   12,268,810,488
                                                                                                                                          equipment
Nilai perolehan        Aset tetap                                                                                              Property, plant, and          Carrying amount
                                                      29,063,819,522                                     27,713,735,641
                                                                                                                                          equipment
Page 15
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 16
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry

Catatan untuk pendapatan berdasarkan pihak                       Notes for revenue by parties

                                            30 September 30 September
                                                2023         2022

                                              Penjualan dan        Penjualan dan
                        Nama pihak
                                            pendapatan usaha     pendapatan usaha
                         Party name          Sales and revenue    Sales and revenue
Pihak berelasi 1    PT Asuransi Jiwa                                                       Related party 1
                                                2,899,211,262        6,362,492,462
                    Manulife Indonesia
Pihak berelasi 2    PT Distribusi Sentra                                                   Related party 2
                                                2,604,385,690        5,324,446,055
                    Jaya
Pihak berelasi 3    PT DHL Supply                                                          Related party 3
                                                2,181,263,309        3,649,905,473
                    Chain Indonesia
Pihak berelasi 4    PT Merapi Utama                                                        Related party 4
                                                2,829,030,209        2,337,815,857
                    Pharma
Pihak berelasi 5    PT Parit Padang                                                        Related party 5
                                                2,725,242,193        1,826,422,694
                    Global
Pihak berelasi 6    PT Fujifilm Indonesia       1,724,174,826        1,690,005,424         Related party 6
Pihak berelasi 7    PT Xiaomi                                                              Related party 7
                    Communiction                1,116,507,846        1,682,925,399
                    Indonesia
Pihak berelasi 8    PT Anugrah Argon                                                       Related party 8
                                                1,147,097,384        2,150,143,963
                    Medica
Pihak berelasi 9    PT Orindo Alam Ayu          1,827,841,637        2,668,865,379         Related party 9
Pihak berelasi 10   PT IDS Medical                                                        Related party 10
                                                2,424,853,285        1,400,142,732
                    System Indonesia
Pihak berelasi      Lain-lain                                                         Other related parties
lainnya             (masing-masing             32,618,264,415       21,762,972,725
                    dibawah Rp500 juta)
Pihak berelasi                                 54,097,872,056       50,856,138,163        Related parties
Page 17
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 18
[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, gross   impairment of trade   Trade receivables   Trade receivables, gross   impairment of trade   Trade receivables
                                                           receivables                                                          receivables
Pihak ketiga   IDR               18,200,230,409                                                       20,746,416,023                                                                IDR    Third party
               Mata uang         18,200,230,409                                18,200,230,409         20,746,416,023                                20,746,416,023             Currency
Page 19
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 20
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                          Notes for inventories
                          30 September 2023   31 December 2022
     Persediaan lancar          128,934,336        109,039,695      Current inventories
Page 21
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 22
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry

Utang usaha berdasarkan mata uang                                                                       Trade payables by currency

                                                    30 September 2023 31 December 2022

                                                          Utang usaha          Utang usaha
                                                         Trade payables       Trade payables
Pihak ketiga              IDR                                 6,928,846,577        5,040,148,347        IDR                Third party
                          Mata uang                           6,928,846,577        5,040,148,347   Currency
Page 23
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 24
[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
                               39,263,730,693      37,734,806,476
lainnya
Beban pokok penjualan dan                                           Cost of sales and revenue
                               39,263,730,693      37,734,806,476
pendapatan
Page 25
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 26
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 27
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 28
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 29
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 30
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 31
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

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