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Financial statement Text extracted COAL

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Page 1
Nomor Surat                       074/BDR-DIR/X/2023
Nama Emiten                       PT Black Diamond Resources Tbk
Kode Emiten                       COAL
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 Dayak      Pertambanga     Kalimantan         2021          Aktif         717.062.037.787     PENUH         IDR           99.0
       Membangun      n batu bara     Tengah -
       Pratama          aktivitas      Jakarta
                       penunjang      Selatan
                     pertambangan




      Dokumen ini merupakan dokumen resmi PT Black Diamond Resources Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara

               elektronik. PT Black Diamond Resources 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 Black Diamond Resources                                    Entity name
                                       Tbk
Penjelasan perubahan nama dari akhir                                      Explanation of change in name from
periode laporan sebelumnya                                                  the end of the preceding reporting
                                                                                                           period
Kode entitas                           COAL                                                          Entity code
Nomor identifikasi entitas             AB124                                       Entity identification number
Industri utama entitas                 Umum / General                                       Entity main industry
Standar akutansi yang dipilih          PSAK                                    Selected accounting standards
Sektor                                 A. Energy                                                           Sector
Subsektor                              A1. Oil, Gas & Coal                                             Subsector
Industri                               A12. Coal                                                         Industry
Subindustri                            A121. Coal Production                                        Subindustry
Informasi pemegang saham                                                   Controlling shareholder information
                                       Individual WNI
pengendali
Jenis entitas                          Local Company - Indonesia                                   Type of entity
                                       Jurisdiction
Jenis efek yang dicatatkan             Saham / Stock                                    Type of listed securities
Jenis papan perdagangan tempat                                             Type of board on which the entity is
                                       Pengembangan / Development
entitas tercatat                                                                                            listed
Apakah merupakan laporan keuangan                                         Whether the financial statements are
satu entitas atau suatu kelompok       Entitas 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
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                                                                                   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
                                       21,719,855,407     48,363,712,715
                                                                                        equivalents
     Investasi jangka pendek           50,000,000,000     50,000,000,000    Short-term investments
     Piutang usaha                                                              Trade receivables
          Piutang usaha pihak                                            Trade receivables third
                                       53,431,777,567
          ketiga                                                                         parties
     Persediaan lancar                                                        Current inventories
          Persediaan lancar          235,919,479,387     156,842,271,004   Current inventories
     Biaya dibayar dimuka                                                Current prepaid expenses
                                          605,020,910      6,036,302,169
     lancar
     Uang muka lancar                                                            Current advances
          Uang muka lancar                                                          Other current
                                       30,392,635,598     37,355,305,723
          lainnya                                                                      advances
     Pajak dibayar dimuka                                                      Current prepaid taxes
                                       68,366,623,796     32,786,568,240
     lancar
     Jumlah aset lancar              460,435,392,665     331,384,159,851      Total current assets
   Aset tidak lancar                                                              Non-current assets
     Dana yang dibatasi                                                       Non-current restricted
     penggunaannya tidak               15,242,639,508     15,242,639,479                      funds
     lancar
     Aset pajak tangguhan                 383,707,875        383,707,873        Deferred tax assets
     Aset tetap                                                                 Property, plant, and
                                     153,994,674,136     179,674,922,938
                                                                                         equipment
       Properti pertambangan          87,005,623,603      76,487,248,796          Mining properties
       Jumlah aset tidak lancar      256,626,645,122     271,788,519,086 Total non-current assets
   Jumlah aset                       717,062,037,787     603,172,678,937                  Total assets
Liabilitas dan ekuitas                                                              Liabilities and equity
   Liabilitas                                                                                 Liabilities
       Liabilitas jangka pendek                                                  Current liabilities
          Utang bank jangka                                               Short term bank loans
                                     119,508,129,910     119,508,129,910
          pendek
          Utang usaha                                                            Trade payables
              Utang usaha pihak                                               Trade payables
                                     137,618,178,202      41,466,099,457
              ketiga                                                              third parties
              Utang usaha pihak                                               Trade payables
                                        7,664,448,467       2,581,712,764
              berelasi                                                         related parties
          Utang lainnya                                                          Other payables
              Utang lainnya pihak                                             Other payables
                                        3,388,125,000       3,338,125,000
              ketiga                                                              third parties
          Uang muka                                                           Current advances
          pelanggan jangka                                                      from customers
          pendek
              Uang muka                                                     Current advances
              pelanggan jangka                                                from customers
                                       28,586,601,752     40,572,284,128
              pendek pihak                                                        third parties
              ketiga
          Beban akrual jangka                                                    Current accrued
                                        2,427,436,024       7,480,915,926
          pendek                                                                       expenses
          Utang pajak                  44,057,487,663     28,912,180,893          Taxes payable
Page 5
      Liabilitas jangka                                            Current maturities of
      panjang yang jatuh                                            long-term liabilities
      tempo dalam satu
      tahun
          Liabilitas jangka                                        Current maturities
          panjang yang jatuh                                           of bank loans
          tempo dalam satu       8,632,132,404     8,632,132,404
          tahun atas utang
          bank
      Liabilitas                                                           Other current
      non-keuangan jangka        4,941,099,034    22,226,176,674   non-financial liabilities
      pendek lainnya
      Jumlah liabilitas                                                   Total current
                               356,823,638,456   274,717,757,156
      jangka pendek                                                           liabilities
   Liabilitas jangka                                                 Non-current liabilities
   panjang
      Liabilitas jangka                                            Long-term liabilities
      panjang setelah                                                    net of current
      dikurangi bagian                                                       maturities
      yang jatuh tempo
      dalam satu tahun
          Liabilitas jangka                                           Long-term bank
          panjang atas utang     3,281,682,353     9,643,698,678               loans
          bank
      Provisi jangka                                                        Non-current
      panjang                                                                provisions
          Provisi restorasi                                               Non-current
          dan rehabilitasi                                              provisions for
                                 5,603,967,569     5,603,967,569
          jangka panjang                                              restoration and
                                                                         rehabilitation
      Kewajiban imbalan                                                        Long-term
      pasca kerja jangka          604,789,260        604,789,260       post-employment
      panjang                                                         benefit obligations
      Liabilitas                                                       Other non-current
      non-keuangan jangka       18,699,939,427    23,347,596,716   non-financial liabilities
      panjang
      Jumlah liabilitas                                               Total non-current
                                28,190,378,609    39,200,052,223
      jangka panjang                                                            liabilities
  Jumlah liabilitas            385,014,017,065   313,917,809,379             Total liabilities
Ekuitas                                                                                    Equity
  Ekuitas yang                                                        Equity attributable to
  diatribusikan kepada                                             equity owners of parent
  pemilik entitas induk                                                                  entity
      Saham biasa               62,500,000,000    62,500,000,000         Common stocks
      Tambahan modal                                                    Additional paid-in
                               108,205,469,437   108,205,469,437
      disetor                                                                       capital
      Komponen ekuitas                                              Other components of
                                  108,541,957        108,541,957
      lainnya                                                                       equity
      Saldo laba                                                     Retained earnings
      (akumulasi kerugian)                                                        (deficit)
          Saldo laba yang                                                Appropriated
          telah ditentukan        100,000,000                       retained earnings
          penggunaannya
          Saldo laba yang                                             Unappropriated
          belum ditentukan     158,246,328,710   115,917,057,895    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                 Total equity
      diatribusikan kepada                                       attributable to equity
                               329,160,340,104   286,731,069,289
      pemilik entitas induk                                           owners of parent
                                                                                  entity
Page 6
   Kepentingan            2,887,680,618     2,523,800,269   Non-controlling interests
   non-pengendali
   Jumlah ekuitas       332,048,020,722   289,254,869,558                Total equity
Jumlah liabilitas dan                                       Total liabilities and equity
                        717,062,037,787   603,172,678,937
ekuitas
Page 7
[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
                                       523,146,833,180       542,869,679,401
usaha
Beban pokok penjualan dan                                                             Cost of sales and revenue
                                     ( 443,510,234,022 )   ( 405,485,499,692 )
pendapatan
Jumlah laba bruto                       79,636,599,158       137,384,179,709                  Total gross profit
Beban umum dan administrasi                                                         General and administrative
                                      ( 15,911,532,635 )    ( 10,802,513,657 )
                                                                                                       expenses
Pendapatan bunga                            850,690,299                                          Interest income
Beban bunga dan keuangan              ( 10,739,526,413 )     ( 8,178,464,119 )        Interest and finance costs
Keuntungan (kerugian) selisih                                                      Gains (losses) on changes in
                                         ( 780,899,081 )
kurs mata uang asing                                                                     foreign exchange rates
Pendapatan lainnya                       ( 225,865,427 )        5,590,708,894                      Other income
Jumlah laba (rugi) sebelum                                                        Total profit (loss) before tax
                                        52,829,465,901       123,993,910,827
pajak penghasilan
Pendapatan (beban) pajak              ( 10,036,314,737 )    ( 23,755,179,317 )          Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                        Total profit (loss) from
                                        42,793,151,164       100,238,731,510
yang dilanjutkan                                                                       continuing operations
Jumlah laba (rugi)                      42,793,151,164       100,238,731,510                  Total profit (loss)
Pendapatan komprehensif                                                       Other comprehensive income,
lainnya, sebelum pajak                                                                               before tax
    Pendapatan komprehensif                                                         Other comprehensive
    lainnya yang tidak akan                                                       income that will not be
    direklasifikasi ke laba rugi,                                                 reclassified to profit or
    sebelum pajak                                                                           loss, before tax
        Pendapatan komprehensif                                                   Other comprehensive
        lainnya atas pengukuran                                                                income for
        kembali kewajiban                                         70,813,361 remeasurement of defined
        manfaat pasti, sebelum                                                 benefit obligation, before
        pajak                                                                                         tax
        Jumlah pendapatan                                                                     Total other
        komprehensif lainnya                                                  comprehensive income
        yang tidak akan                                           70,813,361             that will not be
        direklasifikasi ke laba                                                reclassified to profit or
        rugi, sebelum pajak                                                             loss, before tax
    Jumlah pendapatan                                                         Total other comprehensive
    komprehensif lainnya,                                         70,813,361            income, before tax
    sebelum pajak
Pajak atas pendapatan                                                              Tax on other comprehensive
                                                                ( 15,578,940 )
komprehensif lainnya                                                                                  income
Jumlah pendapatan                                                                  Total other comprehensive
komprehensif lainnya, setelah                                      55,234,421                income, after tax
pajak
Jumlah laba rugi komprehensif           42,793,151,164       100,293,965,931     Total comprehensive income
Laba (rugi) yang dapat                                                             Profit (loss) attributable to
diatribusikan
    Laba (rugi) yang dapat                                                         Profit (loss) attributable to
                                        42,429,270,815        99,075,189,226
    diatribusikan ke entitas induk                                                                parent entity
    Laba (rugi) yang dapat                                                         Profit (loss) attributable to
    diatribusikan ke kepentingan           363,880,349          1,163,542,284       non-controlling interests
    non-pengendali
Laba rugi komprehensif yang                                                            Comprehensive income
Page 8
dapat diatribusikan                                                                   attributable to
  Laba rugi komprehensif yang                                             Comprehensive income
  dapat diatribusikan ke entitas   42,429,270,815   99,130,000,230    attributable to parent entity
  induk
  Laba rugi komprehensif yang                                            Comprehensive income
  dapat diatribusikan ke             363,880,349     1,163,965,701 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                6.79            15.85      share from continuing
      dilanjutkan                                                                   operations
Page 9
[1410000] Statement of changes in equity - General Industry - Current Year

30 September 2023


Laporan perubahan ekuitas                                                                                                                                                                                                                       Statement of changes in equity
                                                                                                                       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                                                Komponen transaksi                                                                                    Kepentingan
                                                 Saham biasa       Tambahan modal disetor                                   ditentukan               ditentukan          diatribusikan kepada                                   Ekuitas
                                                                                                  ekuitas lainnya                                                                                    non-pengendali
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                     Non-controlling interests     Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                                                  Balance before restatement at beginning of
                                                  62,500,000,000        108,205,469,437               108,541,957                                  115,917,057,895          286,731,069,289              2,523,800,269        289,254,869,558
                                                                                                                                                                                                                                                                                      period
  Posisi ekuitas, awal periode                    62,500,000,000        108,205,469,437               108,541,957                                  115,917,057,895          286,731,069,289              2,523,800,269        289,254,869,558   Equity position, beginning of the period
  Laba (rugi)                                                                                                                                       42,429,270,815           42,429,270,815                363,880,349         42,793,151,164                                   Profit (loss)
  Pembentukan cadangan umum                                                                                                   100,000,000           ( 100,000,000 )                                                                                         Allocation for general reserves
  Posisi ekuitas, akhir periode                   62,500,000,000        108,205,469,437               108,541,957             100,000,000          158,246,328,710          329,160,340,104              2,887,680,618        332,048,020,722         Equity position, end of the period
Page 10
[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
                                                                                                Komponen transaksi                                                            Kepentingan
                                                 Saham biasa       Tambahan modal disetor                                    ditentukan          diatribusikan kepada                                    Ekuitas
                                                                                                  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 kembali                                                                                                                                                                              Balance before restatement at beginning of
                                                  50,000,000,000          ( 609,697,537 )               59,340,858          26,063,053,467            75,512,696,788             3,795,585,767          79,308,282,555
                                                                                                                                                                                                                                                                   period
  Posisi ekuitas, awal periode                    50,000,000,000          ( 609,697,537 )               59,340,858          26,063,053,467            75,512,696,788             3,795,585,767          79,308,282,555      Equity position, beginning of the period
  Laba (rugi)                                                                                                               99,075,189,226            99,075,189,226             1,163,542,284        100,238,731,510                                        Profit (loss)
  Pendapatan komprehensif lainnya                                                                       54,811,004                                        54,811,004                   423,417              55,234,421                    Other comprehensive income
  Penerbitan saham biasa                          12,500,000,000       112,500,000,000                                                              125,000,000,000                                   125,000,000,000                      Issuance of common stocks
  Biaya emisi efek                                                     ( 5,000,000,000 )                                                            ( 5,000,000,000 )                                 ( 5,000,000,000 )                           Stock issuance costs
  Perubahan kepentingan non-pengendali atas                                                                                                                                                                                 Changes in non-controlling interests due to
                                                                                                                                                                             ( 2,000,000,000 )        ( 2,000,000,000 )
  akuisisi entitas anak                                                                                                                                                                                                                       acquisition of subsidiaries
  Perubahan kepentingan non-pengendali atas                                                                                                                                                                                 Changes in non-controlling interests due to
  transaksi lainnya dengan kepentingan                                     1,190,420,041                                                               1,190,420,041         ( 1,190,420,041 )                          other transactions with non-controlling interests
  non-pengendali
  Posisi ekuitas, akhir periode                   62,500,000,000       108,080,722,504                114,151,862          125,138,242,693          295,833,117,059              1,769,131,427        297,602,248,486              Equity position, end of the period
Page 11
[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
                                      457,729,373,237       499,791,842,874
      pelanggan
   Pembayaran kas dari                                                             Cash payments from
   aktivitas operasi                                                                operating activities
      Pembayaran kepada                                                       Payments to suppliers for
      pemasok atas barang dan       ( 429,169,708,450 )   ( 460,105,372,541 )     goods and services
      jasa
      Pembayaran gaji dan                                                       Payments for salaries and
                                     ( 19,938,194,741 )    ( 17,059,195,094 )
      tunjangan                                                                                  allowances
      Pembayaran royalti dan                                                    Payments for royalties and
                                                            ( 91,531,282,619 )
      iuran eksploitasi                                                                     exploitation fees
      Pembayaran kas lainnya                                                      Other cash payments for
                                                            ( 32,131,385,637 )
      untuk beban operasi                                                                operating activities
   Kas diperoleh dari                                                            Cash generated from (used
                                         8,621,470,046    ( 101,035,393,017 )
   (digunakan untuk) operasi                                                                    in) operations
   Penerimaan bunga, hasil                                                        Interest, investment income,
   investasi, provisi, dan komisi         850,690,299                                    fees and commissions
                                                                                                        received
   Pembayaran bunga dan                                                              Payments Of Interest And
   bonus, provisi dan komisi         ( 10,739,526,413 )                                        Bonus Fees And
                                                                                                  Commissions
   Penerimaan pengembalian                                                      Income taxes refunded (paid)
   (pembayaran) pajak                                                                  from operating activities
                                      ( 5,215,858,610 )       ( 7,552,030,491 )
   penghasilan dari aktivitas
   operasi
   Pengembalian (penempatan)                                                       Repayment (placement) of
                                                           ( 15,242,639,479 )
   uang jaminan                                                                          refundable deposits
   Jumlah arus kas bersih                                                              Total net cash flows
   yang diperoleh dari                                                              received from (used in)
                                      ( 6,483,224,678 )   ( 123,830,062,987 )
   (digunakan untuk) aktivitas                                                          operating activities
   operasi
Arus kas dari aktivitas                                                            Cash flows from investing
investasi                                                                                             activities
   Pembayaran untuk perolehan                                                    Payments for acquisition of
                                      ( 2,160,499,136 )    ( 18,301,595,765 )
   aset tetap                                                                 property, plant and equipment
   Pembayaran untuk perolehan                                                    Payments for acquisition of
                                     ( 11,638,117,169 )    ( 10,648,244,853 )
   properti pertambangan                                                                   mining properties
   Jumlah arus kas bersih                                                             Total net cash flows
   yang diperoleh dari                                                             received from (used in)
                                     ( 13,798,616,305 )    ( 28,949,840,618 )
   (digunakan untuk) aktivitas                                                          investing activities
   investasi
Arus kas dari aktivitas                                                              Cash flows from financing
pendanaan                                                                                                activities
   Penerimaan pinjaman bank                                 119,508,129,910         Proceeds from bank loans
   Pembayaran pinjaman bank           ( 6,362,016,325 )     ( 5,711,370,065 )         Payments of bank loans
   Penerimaan dari penerbitan                                                     Proceeds from issuing other
                                                            125,000,000,000
   instrumen ekuitas lainnya                                                               equity instruments
   Pembayaran untuk perolehan                                                      Payments for acquisition of
   kepentingan pihak                                                                non-controlling interests in
   non-pengendali pada entitas                              ( 2,000,000,000 )                      subsidiaries
Page 12
   anak
   Jumlah arus kas bersih                                                      Total net cash flows
   yang diperoleh dari                                                      received from (used in)
                                  ( 6,362,016,325 )   236,796,759,845
   (digunakan untuk) aktivitas                                                  financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                            Total net increase (decrease)
                                 ( 26,643,857,308 )    84,016,856,240
bersih kas dan setara kas                                              in cash and cash equivalents
Kas dan setara kas arus kas,                                          Cash and cash equivalents cash
                                   48,363,712,715      11,181,839,135
awal periode                                                             flows, beginning of the period
Kas dan setara kas arus kas,                                              Cash and cash equivalents
                                   21,719,855,407      95,198,695,375
akhir periode                                                          cash flows, end of the period
Page 13
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 14
[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   Bangunan dan fasilitasnya,                                                                                                        Building and leasehold       Carrying amount, gross
                                                                   1,779,896,760                      32,000,000                1,811,896,760
                         dimiliki langsung                                                                                                          improvement, directly owned
                         Mesin dan peralatan, dimiliki                                                                                                Machinery and equipment,
                                                                   3,198,905,901                 1,462,639,652                  4,661,545,553
                         langsung                                                                                                                                   directly owned
                         Perabot dan peralatan kantor,                                                                                            Furniture and office equipment,
                                                                   1,091,205,269                    122,479,982                 1,213,685,251
                         dimiliki langsung                                                                                                                          directly owned
                         Kendaraan bermotor, dimiliki                                                                                               Motor vehicle, directly owned
                                                                  43,837,824,454                                              43,837,824,454
                         langsung
                         Infrastruktur Telekomunikasi,                                                                                                        Telecommunication
                                                                  89,325,773,362                      50,000,000              89,375,773,362
                         dimiliki langsung                                                                                                          Infrastructure, directly owned
                         Dimiliki langsung                       139,233,605,746                 1,667,119,634               140,900,725,380                       Directly owned
                         Bangunan, aset hak guna                   2,105,663,257                                               2,105,663,257          Building, right of use assets
                         Lainnya, aset hak guna                   65,388,255,967                                              65,388,255,967           Others, right of use assets
                         Aset hak guna                            67,493,919,224                                              67,493,919,224                 Right of use assets
                         Bangunan, dalam penyelesaian                                                                                                       Building, assets under
                                                                   8,782,295,466                    493,379,500                 9,275,674,966
                                                                                                                                                                       construction
                         Aset dalam penyelesaian                   8,782,295,466                    493,379,500                 9,275,674,966        Assets under construction
                         Aset tetap                                                                                                                          Property, plant, and
                                                                 215,509,820,436                 2,160,499,134               217,670,319,570
                                                                                                                                                                        equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                        Building and leasehold Carrying amount, accumulated
                                                                      135,434,537                     72,450,299                  207,884,836
                         dimiliki langsung                                                                                                          improvement, directly owned                    depreciation
                         Mesin dan peralatan, dimiliki                                                                                                 Machinery and equipment,
                                                                      501,648,379                   365,267,740                   866,916,119
                         langsung                                                                                                                                   directly owned
                         Perabot dan peralatan kantor,                                                                                            Furniture and office equipment,
                                                                      463,108,179                   174,745,376                   637,853,555
                         dimiliki langsung                                                                                                                          directly owned
                         Kendaraan bermotor, dimiliki                                                                                               Motor vehicle, directly owned
                                                                   5,118,333,519                 6,455,574,997                11,573,908,516
                         langsung
                         Lainnya, dimiliki langsung                6,556,889,608                 4,109,796,044                10,666,685,652              Others, directly owned
                         Dimiliki langsung                        12,775,414,222                11,177,834,456                23,953,248,678                      Directly owned
                         Bangunan, aset hak guna                   1,263,397,953                   315,849,485                 1,579,247,438         Building, right of use assets
Page 15
                  Lainnya, aset hak guna    21,796,085,323   16,347,063,995    38,143,149,318   Others, right of use assets
                  Aset hak guna             23,059,483,276   16,662,913,480    39,722,396,756        Right of use assets
                  Aset tetap                                                                        Property, plant, and
                                            35,834,897,498   27,840,747,936    63,675,645,434
                                                                                                                equipment
Nilai perolehan   Aset tetap                                                                        Property, plant, and      Carrying amount
                                           179,674,922,938                    153,994,674,136
                                                                                                                equipment
Page 16
[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, and     Property, plant, and
                                                         equipment, beginning period              equipment                equipment, end period
Nilai perolehan, kotor   Bangunan dan fasilitasnya,                                                                                                            Building and leasehold       Carrying amount, gross
                                                                   1,092,592,558                      687,304,202                   1,779,896,760
                         dimiliki langsung                                                                                                              improvement, directly owned
                         Mesin dan peralatan, dimiliki                                                                                                    Machinery and equipment,
                                                                   1,808,306,979                    1,390,598,922                   3,198,905,901
                         langsung                                                                                                                                       directly owned
                         Perabot dan peralatan kantor,                                                                                                Furniture and office equipment,
                                                                      874,104,376                     217,100,893                   1,091,205,269
                         dimiliki langsung                                                                                                                              directly owned
                         Kendaraan bermotor, dimiliki                                                                                                   Motor vehicle, directly owned
                                                                  35,104,024,454                    8,733,800,000                 43,837,824,454
                         langsung
                         Infrastruktur Telekomunikasi,                                                                                                            Telecommunication
                                                                  45,295,140,004                  44,030,633,358                  89,325,773,362
                         dimiliki langsung                                                                                                              Infrastructure, directly owned
                         Dimiliki langsung                        84,174,168,371                  55,059,437,375                 139,233,605,746                       Directly owned
                         Bangunan, aset hak guna                   2,105,663,257                                                   2,105,663,257          Building, right of use assets
                         Lainnya, aset hak guna                                                   65,388,255,967                  65,388,255,967           Others, right of use assets
                         Aset hak guna                             2,105,663,257                  65,388,255,967                  67,493,919,224                 Right of use assets
                         Bangunan, dalam penyelesaian                                                                                                           Building, assets under
                                                                                                    8,782,295,466                   8,782,295,466
                                                                                                                                                                           construction
                         Aset dalam penyelesaian                                                    8,782,295,466                   8,782,295,466        Assets under construction
                         Aset tetap                                                                                                                              Property, plant, and
                                                                  86,279,831,628                129,229,988,808                  215,509,820,436
                                                                                                                                                                            equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                            Building and leasehold Carrying amount, accumulated
                                                                       74,186,769                       61,247,768                    135,434,537
                         dimiliki langsung                                                                                                              improvement, directly owned                    depreciation
                         Mesin dan peralatan, dimiliki                                                                                                     Machinery and equipment,
                                                                      194,767,037                     306,881,342                     501,648,379
                         langsung                                                                                                                                       directly owned
                         Perabot dan peralatan kantor,                                                                                                Furniture and office equipment,
                                                                      251,167,066                     211,941,113                     463,108,179
                         dimiliki langsung                                                                                                                              directly owned
                         Kendaraan bermotor, dimiliki                                                                                                   Motor vehicle, directly owned
                                                                      365,666,920                   4,752,666,599                   5,118,333,519
                         langsung
                         Lainnya, dimiliki langsung                  847,044,319                   5,709,845,289                   6,556,889,608              Others, directly owned
                         Dimiliki langsung                         1,732,832,111                  11,042,582,111                  12,775,414,222                      Directly owned
                         Bangunan, aset hak guna                     842,265,302                     421,132,651                   1,263,397,953         Building, right of use assets
Page 17
                  Lainnya, aset hak guna                    21,796,085,323    21,796,085,323   Others, right of use assets
                  Aset hak guna              842,265,302    22,217,217,974    23,059,483,276        Right of use assets
                  Aset tetap                                                                       Property, plant, and
                                            2,575,097,413   33,259,800,085    35,834,897,498
                                                                                                               equipment
Nilai perolehan   Aset tetap                                                                       Property, plant, and      Carrying amount
                                           83,704,734,215                    179,674,922,938
                                                                                                               equipment
Page 18
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - 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
     Batubara              235,919,479,387     156,842,271,004                     Coal
     Persediaan, kotor     235,919,479,387     156,842,271,004      Inventories, gross
     Persediaan            235,919,479,387     156,842,271,004             Inventories
     Persediaan lancar     235,919,479,387     156,842,271,004       Current inventories
Page 20
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 21
[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
Pertambangan                     167,304,112,299     107,285,218,336                         Mining cost
Royalti kepada pemerintah         62,906,280,780      59,573,651,663            Royalties to government
Pengangkutan dan bongkar muat    177,859,566,624     161,686,682,089         Freight and handling costs
Biaya reklamasi dan penutupan                                             Mine reclamation and closure
                                    1,756,772,466       1,858,883,341
tambang                                                                                            costs
Upah, tenaga kerja langsung       14,543,141,901      22,362,066,756             Wages and direct labor
Depresiasi                        28,960,490,298       8,361,022,783                        Depreciation
Perbaikan dan pemeliharaan         1,441,528,625       7,303,073,304          Repairs and maintenance
Beban bahan bakar                 39,722,958,846      82,129,327,434                      Fuel expenses
Biaya pabrikasi lainya            28,092,590,566      53,764,157,150     Other manufacturing overhead
Jumlah biaya produksi            522,587,442,405     504,324,082,856             Total production cost
Harga pokok produksi             522,587,442,405     504,324,082,856     Cost of goods manufactured
Barang jadi awal                 156,842,271,004      34,848,942,529    Beginning finish goods inventory
Barang jadi akhir                235,919,479,387     133,687,525,693      Ending finish goods inventory
Beban pokok penjualan dan                                                   Cost of sales and revenue
                                 443,510,234,022     405,485,499,692
pendapatan
Page 22
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 23
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry

Catatan untuk utang bank jangka panjang                                                                                                                       Notes for long-term bank loan

                                                               30 September 2023                                    31 December 2022

                                                      Utang bank, nilai dalam                             Utang bank, nilai dalam
                                                                                Total utang bank, kotor                             Total utang bank, kotor
                                                         mata uang asing                                     mata uang asing
                                                       Bank loan, amount in                                Bank loan, amount in
                                                                                Total bank loans, gross                             Total bank loans, gross
                                                          foreign currency                                    foreign currency
Bank lokal lainnya         IDR                                                        11,913,814,757                                       18,275,831,082             IDR           Other local banks
                           Mata uang                                                  11,913,814,757                                       18,275,831,082        Currency
Kreditur nama bank         Mata uang                                                  11,913,814,757                                       18,275,831,082        Currency         Creditor bank name

Catatan untuk utang bank jangka panjang                                                                                                                       Notes for long-term bank loan
                                                                          30 September 2023                             31 December 2022
Total utang bank, kotor                                                                 11,913,814,757                                18,275,831,082                          Total bank loans, gross
   Total utang bank, bersih                                                             11,913,814,757                                18,275,831,082                            Total bank loan, net
      Liabilitas jangka panjang yang jatuh tempo dalam satu                                                                                                       Current maturities of bank loans
                                                                                         8,632,132,404                                 8,632,132,404
      tahun atas utang bank
      Liabilitas jangka panjang atas utang bank                                          3,281,682,353                                 9,643,698,678                        Long-term bank loans
Page 24
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 25
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry

30 September 2023

Catatan untuk utang bank jangka panjang                                           Notes for long-term bank loan
                                              Jatuh tempo utang bank       Bunga utang bank jangka         Jenis bunga utang bank
                                                  jangka panjang                      panjang                   jangka panjang
                                             Due date for long-term bank   Interest rate long-term bank   Interest rate type long-term
                                                        loan                            loan                        bank loan
Bank lokal lainnya    IDR                    2024-12-21                    0.11                           TETAP                          IDR   Other local banks


31 December 2022

Catatan untuk utang bank jangka panjang                                           Notes for long-term bank loan
                                              Jatuh tempo utang bank       Bunga utang bank jangka         Jenis bunga utang bank
                                                  jangka panjang                      panjang                   jangka panjang
                                             Due date for long-term bank   Interest rate long-term bank   Interest rate type long-term
                                                        loan                            loan                        bank loan
Bank lokal lainnya    IDR                    2024-12-21                    0.11                           TETAP                          IDR   Other local banks
Page 26
[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 Central Asia Tbk   IDR                                          119,508,129,910                                    119,508,129,910                IDR   Bank Central Asia Tbk
                        Mata uang                                    119,508,129,910                                    119,508,129,910           Currency
Kreditur nama bank      Mata uang                                    119,508,129,910                                    119,508,129,910           Currency     Creditor bank name
Page 27
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 28
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

30 September 2023

Catatan utang bank jangka pendek                                               Notes for short-term bank loans
                                              Jatuh tempo utang bank         Bunga utang bank jangka         Jenis bunga utang bank
                                                  jangka pendek                        pendek                     jangka pendek
                                             Due date for short-term bank   Interest rate short-term bank   Interest rate type short-term
                                                         loan                            loan                         bank loan
Bank Central Asia Tbk   IDR                  2023-11-09                     0.09                            TETAP                           IDR   Bank Central Asia Tbk


31 December 2022

Catatan utang bank jangka pendek                                               Notes for short-term bank loans
                                              Jatuh tempo utang bank         Bunga utang bank jangka         Jenis bunga utang bank
                                                  jangka pendek                        pendek                     jangka pendek
                                             Due date for short-term bank   Interest rate short-term bank   Interest rate type short-term
                                                         loan                            loan                         bank loan
Bank Central Asia Tbk   IDR                  2023-11-09                     0.09                            TETAP                           IDR   Bank Central Asia Tbk

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