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Financial statement Text extracted MEDC

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Page 1
Nomor Surat                      EXT-149/MGT/INA/MEDC/X/2023
Nama Emiten                      PT Medco Energi Internasional Tbk
Kode Emiten                      MEDC
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 :




   Dokumen ini merupakan dokumen resmi PT Medco Energi Internasional Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara

              elektronik. PT Medco Energi Internasional 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 Medco Energi Internasional                                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                           MEDC                                                         Entity code
Nomor identifikasi entitas             AA212                                      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                               A11. Oil & Gas                                                   Industry
Subindustri                            A111. Oil & Gas Production &                                Subindustry
                                       Refinery
Informasi pemegang saham                                                  Controlling shareholder information
                                       National Corporation
pengendali
Jenis entitas                          Local Company - Indonesia                                  Type of entity
                                       Jurisdiction
Jenis efek yang dicatatkan             Saham dan Obligasi / Stock and                  Type of listed securities
                                       Bond
Jenis papan perdagangan tempat                                            Type of board on which the entity is
                                       Utama / Main
entitas tercatat                                                                                           listed
Apakah merupakan laporan keuangan                                        Whether the financial statements are
satu entitas atau suatu kelompok       Entitas grup / Group entity         of an individual entity or a group of
entitas                                                                                                  entities
Periode penyampaian laporan                                                     Period of financial statements
                                       Kuartal III / Third Quarter
keuangan                                                                                           submissions
Tanggal awal periode berjalan          January 01, 2023                               Current period start date
Tanggal akhir periode berjalan         September 30, 2023                              Current period end date
Tanggal akhir tahun sebelumnya         December 31, 2022                                    Prior year end date
Tanggal awal periode sebelumnya        January 01, 2022                                  Prior period start date
Tanggal akhir periode sebelumnya       September 30, 2022                                Prior period end date
Tanggal akhir 2 tahun sebelumnya       December 31, 2021                                 Prior 2 year end date
Mata uang pelaporan                    Dollar Amerika / USD              Description of presentation currency
Kurs konversi pada tanggal pelaporan                                       Conversion rate at reporting date if
jika mata uang penyajian selain rupiah 15,526.00000                        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
Page 3
Auditor tahun berjalan                                               Current year auditor
Nama partner audit tahun berjalan                   Name of current year audit signing
                                                                                   partner
Lama tahun penugasan partner yang                     Number of years served as audit
menandatangani                                                            signing partner
Auditor tahun sebelumnya                                                Prior year auditor
Nama partner audit tahun sebelumnya                   Name of prior year audit signing
                                                                                   partner
Kepatuhan terhadap pemenuhan                     Whether in compliance with OJK rules
peraturan OJK Nomor:                                 No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                  financial statements
Kepatuhan terhadap pemenuhan                       Compliance to the independency of
independensi akuntan yang                          Accountant that provide services in
memberikan jasa audit di pasar modal               Capital Market as regulated in OJK
sesuai dengan POJK Nomor                                    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
                                       527,243,230         599,998,594
                                                                                       equivalents
    Investasi jangka pendek             10,990,850           10,970,184    Short-term investments
    Dana yang dibatasi                                                     Current restricted funds
                                       138,347,501         137,215,218
    penggunaannya lancar
    Aset keuangan lancar                                                Current financial assets
         Aset keuangan lancar                                           Other current financial
                                        32,858,559          32,835,946
         lainnya                                                                         assets
    Aset keuangan derivatif                                            Current derivative financial
                                          2,292,361          2,393,892
    lancar                                                                                   assets
    Piutang usaha                                                             Trade receivables
         Piutang usaha pihak                                           Trade receivables third
                                       329,408,707         320,237,764
         ketiga                                                                         parties
         Piutang usaha pihak                                                Trade receivables
                                            189,876            404,500
         berelasi                                                               related parties
    Piutang sewa pembiayaan                                                 Current finance lease
                                        44,637,204          41,582,594
    lancar                                                                             receivables
    Piutang lainnya                                                           Other receivables
         Piutang lainnya pihak                                         Other receivables third
                                       137,342,608         212,680,837
         ketiga                                                                         parties
         Piutang lainnya pihak                                              Other receivables
                                        72,721,181          82,623,211
         berelasi                                                               related parties
    Persediaan lancar                                                       Current inventories
         Persediaan lancar             128,445,352         106,080,107   Current inventories
    Biaya dibayar dimuka                                               Current prepaid expenses
                                        15,265,717          11,067,111
    lancar
    Pajak dibayar dimuka                                                     Current prepaid taxes
                                          5,777,448           4,371,424
    lancar
    Aset non-keuangan lancar                                           Other current non-financial
                                        80,035,033           59,449,886
    lainnya                                                                                 assets
    Aset tidak lancar atau                                                  Non-current assets or
    kelompok lepasan                                                    disposal groups classified
                                       127,707,549         129,485,031
    diklasifikasikan sebagai                                                      as held-for-sale
    dimiliki untuk dijual
    Jumlah aset lancar               1,653,263,176        1,751,396,299   Total current assets
  Aset tidak lancar                                                            Non-current assets
    Piutang sewa pembiayaan                                            Non-current finance lease
                                       126,543,314         154,927,106
    tidak lancar                                                                      receivables
    Dana yang dibatasi                                                    Non-current restricted
    penggunaannya tidak                     121,474            209,163                      funds
    lancar
    Piutang tidak lancar                                                       Other non-current
    lainnya                                                                           receivables
         Piutang tidak lancar                                                Other non-current
         lainnya pihak ketiga           60,467,216           58,850,720       receivables third
                                                                                        parties
        Piutang tidak lancar                                                 Other non-current
        lainnya pihak berelasi              542,821             993,239     receivables related
                                                                                        parties
     Investasi yang dicatat                                             Investments accounted for
Page 5
      dengan menggunakan            1,510,033,590   1,410,860,680        using equity method
      metode ekuitas
      Aset keuangan tidak                                            Non-current financial
      lancar                                                                            assets
          Aset keuangan tidak                                          Other non-current
                                     427,762,356      299,352,073
          lancar lainnya                                                  financial assets
      Aset keuangan derivatif                                         Non-current derivative
                                      37,405,630       23,643,244
      tidak lancar                                                            financial assets
      Aset pajak tangguhan            56,099,810       39,306,082        Deferred tax assets
      Aset tetap                                                         Property, plant, and
                                     264,128,765      208,179,837
                                                                                   equipment
       Aset minyak dan gas bumi     2,404,200,194   2,580,720,447         Oil and gas assets
       Aset eksplorasi dan                                        Exploration and evaluation
                                     229,748,349      311,431,151
       evaluasi                                                                         assets
       Klaim atas pengembalian                                     Non-current claims for tax
                                       3,633,850        5,248,511
       pajak tidak lancar                                                                refund
       Goodwill                       39,066,445       39,066,445                     Goodwill
       Aset tidak lancar                                                    Other non-current
                                      20,303,769       47,720,829
       non-keuangan lainnya                                             non-financial assets
       Jumlah aset tidak lancar     5,180,057,583   5,180,509,527 Total non-current assets
   Jumlah aset                      6,833,320,759   6,931,905,826                   Total assets
Liabilitas dan ekuitas                                                        Liabilities and equity
   Liabilitas                                                                           Liabilities
       Liabilitas jangka pendek                                            Current liabilities
          Utang bank jangka                                        Short term bank loans
                                                       35,000,000
          pendek
          Utang usaha                                                     Trade payables
              Utang usaha pihak                                        Trade payables
                                     249,721,019     190,150,513
              ketiga                                                       third parties
              Utang usaha pihak                                        Trade payables
                                         347,188          274,882
              berelasi                                                  related parties
          Utang lainnya                                                   Other payables
              Utang lainnya pihak                                      Other payables
                                      83,272,183       84,331,088
              ketiga                                                       third parties
              Utang lainnya pihak                                      Other payables
                                      12,050,507       10,858,258
              berelasi                                                  related parties
          Uang muka                                                    Current advances
          pelanggan jangka                                               from customers
          pendek
              Uang muka                                              Current advances
              pelanggan jangka                                         from customers
                                      98,116,716       34,492,956
              pendek pihak                                                 third parties
              ketiga
          Beban akrual jangka                                             Current accrued
                                     204,150,090     227,862,704
          pendek                                                                  expenses
          Utang pajak                 69,096,139     202,331,343            Taxes payable
          Liabilitas yang secara                                         Liabilities directly
          langsung berhubungan                                             associated with
          dengan aset tidak                                         non-current assets or
          lancar atau kelompok                                            disposal groups
          lepasan yang                                                        classified as
                                      77,049,742       74,260,726
          diklasifikasikan                                             held-for-sale or as
          sebagai dimiliki untuk                                    held-for-distribution to
          dijual atau dimiliki                                                       owners
          untuk didistribusikan
          kepada pemilik
          Liabilitas jangka                                         Current maturities of
          panjang yang jatuh                                         long-term liabilities
          tempo dalam satu
Page 6
   tahun
       Liabilitas jangka                                        Current maturities
       panjang yang jatuh                                           of bank loans
       tempo dalam satu         283,019,959     286,993,328
       tahun atas utang
       bank
       Liabilitas jangka                                        Current maturities
       panjang yang jatuh                                        of finance lease
       tempo dalam satu         122,768,831     101,784,419              liabilities
       tahun atas liabilitas
       sewa pembiayaan
       Liabilitas jangka                                        Current maturities
       panjang yang jatuh                                       of bonds payable
       tempo dalam satu          28,146,335     110,623,276
       tahun atas utang
       obligasi
       Liabilitas jangka                                        Current maturities
       panjang yang jatuh                                      of other borrowings
       tempo dalam satu           3,413,732       3,369,245
       tahun atas
       pinjaman lainnya
   Liabilitas keuangan                                          Short-term derivative
                                  6,744,579      16,981,738
   derivatif jangka pendek                                         financial liabilities
   Jumlah liabilitas                                                   Total current
                               1,237,897,020   1,379,314,476
   jangka pendek                                                           liabilities
Liabilitas jangka                                                Non-current liabilities
panjang
   Liabilitas keuangan                                           Long-term derivative
   derivatif jangka               7,612,792       9,822,831        financial liabilities
   panjang
   Liabilitas pajak                                             Deferred tax liabilities
                                658,454,604     724,269,355
   tangguhan
   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       408,385,473     562,023,805                loans
       bank
       Liabilitas jangka                                        Long-term finance
       panjang atas                                                lease liabilities
                                106,428,272      84,446,201
       liabilitas sewa
       pembiayaan
       Liabilitas jangka                                         Long-term bonds
       panjang atas utang      2,155,959,759   2,136,697,532             payable
       obligasi
       Liabilitas jangka                                          Long-term other
       panjang atas              14,212,827      16,455,848           borrowings
       pinjaman lainnya
   Uang muka                                                             Non-current
   pelanggan jangka                                                   advances from
   panjang                                                                customers
       Uang muka                                                       Non-current
       pelanggan jangka                                             advances from
                                 46,908,635      84,798,415
       panjang pihak                                               customers third
       ketiga                                                               parties
   Provisi jangka                                                        Non-current
   panjang                                                                provisions
       Provisi restorasi                                               Non-current
       dan rehabilitasi                                              provisions for
Page 7
         jangka panjang         126,689,424      121,963,894        restoration and
                                                                       rehabilitation
      Kewajiban imbalan                                                      Long-term
      pasca kerja jangka         35,814,286       30,662,724         post-employment
      panjang                                                       benefit obligations
      Liabilitas                                                     Other non-current
      non-keuangan jangka        39,459,949       33,931,420     non-financial liabilities
      panjang
      Jumlah liabilitas                                             Total non-current
                               3,599,926,021    3,805,072,025
      jangka panjang                                                            liabilities
  Jumlah liabilitas            4,837,823,041    5,184,386,501               Total liabilities
Ekuitas                                                                                    Equity
  Ekuitas yang                                                      Equity attributable to
  diatribusikan kepada                                           equity owners of parent
  pemilik entitas induk                                                                  entity
      Saham biasa               121,798,946      121,798,946           Common stocks
      Tambahan modal                                                  Additional paid-in
                                495,863,187      491,004,564
      disetor                                                                       capital
      Saham treasuri              ( 455,251 )      ( 537,814 )         Treasury stocks
      Cadangan selisih kurs                                       Reserve of exchange
      penjabaran               ( 37,119,802 )   ( 50,945,459 )            differences on
                                                                               translation
      Cadangan lindung nilai                                      Reserve of cash flow
                                 40,694,781       33,674,907
      arus kas                                                                     hedges
      Cadangan pengukuran                                                     Reserve of
      kembali program            35,320,816       35,085,864       remeasurements of
      imbalan pasti                                               defined benefit plans
      Cadangan lainnya         ( 72,514,729 )   ( 72,514,729 )           Other reserves
      Selisih Transaksi                                               Difference Due to
      Perubahan Ekuitas          15,329,346       12,110,882      Changes of Equity in
      Entitas Anak/Asosiasi                                      Subsidiary/Associates
      Komponen ekuitas                                            Other components of
                                   6,400,562        6,400,562
      lainnya                                                                       equity
      Saldo laba                                                   Retained earnings
      (akumulasi kerugian)                                                        (deficit)
          Saldo laba yang                                              Appropriated
          telah ditentukan         6,492,210        6,492,210     retained earnings
          penggunaannya
          Saldo laba yang                                           Unappropriated
          belum ditentukan     1,177,060,143     974,690,077      retained earnings
          penggunaannya
      Jumlah ekuitas yang                                              Total equity
      diatribusikan kepada                                    attributable to equity
                               1,788,870,209    1,557,260,010
      pemilik entitas induk                                        owners of parent
                                                                               entity
   Kepentingan                                                 Non-controlling interests
                                206,627,509       190,259,315
   non-pengendali
   Jumlah ekuitas              1,995,497,718    1,747,519,325                  Total equity
Jumlah liabilitas dan                                             Total liabilities and equity
                               6,833,320,759    6,931,905,826
ekuitas
Page 8
[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry

Laporan laba rugi dan penghasilan                         Statement of profit or loss and other
komprehensif lain                                                     comprehensive income
                                    30 September 2023     30 September 2022
Penjualan dan pendapatan                                                                     Sales and revenue
                                        1,669,810,578         1,748,591,335
usaha
Beban pokok penjualan dan                                                            Cost of sales and revenue
                                       ( 937,135,593 )       ( 861,225,527 )
pendapatan
Jumlah laba bruto                         732,674,985           887,365,808                 Total gross profit
Beban penjualan                        ( 153,628,990 )       ( 147,344,350 )                   Selling expenses
Beban umum dan administrasi                                                        General and administrative
                                          ( 6,575,943 )         ( 6,569,923 )
                                                                                                       expenses
Pendapatan dividen                         31,768,200            28,083,000                  Dividends income
Pendapatan bunga                           33,280,165            25,793,550                     Interest income
Beban bunga dan keuangan               ( 196,480,270 )       ( 195,503,829 )        Interest and finance costs
Bagian atas laba (rugi) entitas                                                         Share of profit (loss) of
asosiasi yang dicatat dengan                 1,256,232          162,037,249     associates accounted for using
menggunakan metode ekuitas                                                                       equity method
Pendapatan lainnya                          14,849,695           13,681,677                        Other income
Beban lainnya                             ( 8,857,056 )       ( 20,716,957 )                    Other expenses
Keuntungan (kerugian) lainnya               52,908,608            9,618,120               Other gains (losses)
Jumlah laba (rugi) sebelum                                                       Total profit (loss) before tax
                                          501,195,626           756,444,345
pajak penghasilan
Pendapatan (beban) pajak               ( 255,000,619 )       ( 354,441,852 )            Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                       Total profit (loss) from
                                          246,195,007           402,002,493
yang dilanjutkan                                                                      continuing operations
Laba (rugi) dari operasi yang                                                  Profit (loss) from discontinued
                                           11,107,257            15,881,977
dihentikan                                                                                           operations
Jumlah laba (rugi)                        257,302,264           417,884,470                 Total profit (loss)
Pendapatan komprehensif                                                      Other comprehensive income,
lainnya, setelah pajak                                                                                 after tax
    Pendapatan komprehensif                                                        Other comprehensive
    lainnya yang tidak akan                                                      income that will not be
    direklasifikasi ke laba rugi,                                                reclassified to profit or
    setelah pajak                                                                            loss, after tax
        Pendapatan komprehensif                                                 Other comprehensive
        lainnya atas pengukuran                                                               income for
        kembali kewajiban                      234,952               19,659 remeasurement of defined
        manfaat pasti, setelah                                              benefit obligation, after tax
        pajak
        Jumlah pendapatan                                                                     Total other
        komprehensif lainnya                                                    comprehensive income
        yang tidak akan                        234,952                19,659              that will not be
        direklasifikasi ke laba                                                 reclassified to profit or
        rugi, setelah pajak                                                                loss, after tax
    Pendapatan komprehensif                                                          Other comprehensive
    lainnya yang akan                                                                   income that may be
    direklasifikasi ke laba rugi,                                                   reclassified to profit or
    setelah pajak                                                                              loss, after tax
        Keuntungan (kerugian)                                                           Gains (losses) on
        selisih kurs penjabaran,           15,092,472         ( 15,684,424 )    exchange differences on
        setelah pajak                                                                translation, after tax
        Keuntungan (kerugian)                                                     Gains (losses) on cash
        lindung nilai arus kas,              8,949,055           44,601,710        flow hedges, after tax
        setelah pajak
Page 9
       Bagian pendapatan                                                  Share of other
       komprehensif lainnya dari                              comprehensive income of
       entitas asosiasi yang          3,218,464    23,243,194 associates accounted for
       dicatat dengan                                         using equity method, after
       menggunakan metode                                                            tax
       ekuitas, setelah pajak
       Jumlah pendapatan                                                      Total other
       komprehensif lainnya                                     comprehensive income
       yang akan direklasifikasi     27,259,991    52,160,480 that may be reclassified
       ke laba rugi, setelah                                  to profit or loss, after tax
       pajak
   Jumlah pendapatan                                            Total other comprehensive
   komprehensif lainnya,             27,494,943    52,180,139             income, after tax
   setelah pajak
Jumlah laba rugi komprehensif       284,797,207   470,064,609    Total comprehensive income
Laba (rugi) yang dapat                                             Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                          Profit (loss) attributable to
                                    242,370,066   400,929,039
   diatribusikan ke entitas induk                                                 parent entity
   Laba (rugi) yang dapat                                          Profit (loss) attributable to
   diatribusikan ke kepentingan      14,932,198    16,955,431       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   266,669,013   434,183,671     attributable to parent entity
   induk
   Laba rugi komprehensif yang                                      Comprehensive income
   dapat diatribusikan ke            18,128,194    35,880,938 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         0.00923        0.01541      share from continuing
       dilanjutkan                                                             operations
       Laba (rugi) per saham                                   Basic earnings (loss) per
       dasar dari operasi yang         0.00044        0.00064   share from discontinued
       dihentikan                                                              operations
   Laba (rugi) per saham                                       Diluted earnings (loss) per
   dilusian                                                                            share
       Laba (rugi) per saham                                  Diluted earnings (loss) per
       dilusian dari operasi yang      0.00923        0.01541      share from continuing
       dilanjutkan                                                             operations
       Laba (rugi) per saham                                  Diluted earnings (loss) per
       dilusian dari operasi yang      0.00044        0.00064   share from discontinued
       dihentikan                                                              operations
Page 10
[1410000] Statement of changes in equity - General Industry - Current Year

30 September 2023


Laporan perubahan ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                      Statement of changes in equity
                                                                                                                                                                                          Cadangan pengukuran                                  Selisih Transaksi      Selisih transaksi ekuitas       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                                                                                  Cadangan selisih kurs        Cadangan lindung nilai                                                                                                                                                                                                Kepentingan
                                                              Saham biasa        Tambahan modal disetor       Saham treasuri                                                            kembali program imbalan     Cadangan lainnya     Perubahan Ekuitas Entitas            dengan pihak                 ditentukan               ditentukan          diatribusikan kepada                                 Ekuitas
                                                                                                                                      penjabaran                     arus kas                                                                                                                                                                                                       non-pengendali
                                                                                                                                                                                                  pasti                                         Anak/Asosiasi               non-pengendali              penggunaannya            penggunaannya              entitas induk
                                                                                                                                                                                               Reserve of                                Difference Due to Changes of Difference in value of equity
                                                                                                                                    Reserve of exchange         Reserve of cash flow                                                                                                                  Appropriated retained   Unappropriated retained   Equity attributable to
                                                              Common stocks      Additional paid-in capital   Treasury stocks                                                           remeasurements of defined    Other reserves                 Equity in               transactions with                                                                                    Non-controlling interests   Equity
                                                                                                                                  differences on translation          hedges                                                                                                                               earnings                 earnings               parent entity
                                                                                                                                                                                              benefit plans                                  Subsidiary/Associates      non-controlling interests
Posisi ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                Equity position
  Saldo awal periode sebelum penyajian kembali                     121,798,946              491,004,564             ( 537,814 )           ( 50,945,459 )                 33,674,907                 35,085,864          ( 72,514,729 )                  12,110,882                     6,400,562                  6,492,210             974,690,077            1,557,260,010               190,259,315       1,747,519,325              Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                                     121,798,946              491,004,564             ( 537,814 )           ( 50,945,459 )                 33,674,907                 35,085,864          ( 72,514,729 )                  12,110,882                     6,400,562                  6,492,210             974,690,077            1,557,260,010               190,259,315       1,747,519,325                    Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                                                                                                                                                                           242,370,066              242,370,066                 14,932,198        257,302,264                                                      Profit (loss)
  Pendapatan komprehensif lainnya                                                                                                             13,825,657                   7,019,874                    234,952                                          3,218,464                                                                                                24,298,947                  3,195,996         27,494,943                                   Other comprehensive income
  Distribusi dividen kas                                                                                                                                                                                                                                                                                                              ( 40,000,000 )           ( 40,000,000 )              ( 1,760,000 )     ( 41,760,000 )                                Distributions of cash dividends
  Kenaikan (penurunan) ekuitas melalui transaksi pembayaran                                                                                                                                                                                                                                                                                                                                                                   Increase (decrease) in equity through share-based payment
                                                                                               3,714,745                191,302                                                                                                                                                                                                                                     3,906,047                                     3,906,047
  berbasis saham                                                                                                                                                                                                                                                                                                                                                                                                                                                               transactions
  Transaksi ekuitas lainnya                                                                   1,143,878             ( 108,739 )                                                                                                                                                                                                                                    1,035,139                                     1,035,139                                       Other equity transactions
  Posisi ekuitas, akhir periode                                    121,798,946              495,863,187             ( 455,251 )           ( 37,119,802 )                 40,694,781                 35,320,816          ( 72,514,729 )                  15,329,346                     6,400,562                  6,492,210          1,177,060,143             1,788,870,209               206,627,509       1,995,497,718                            Equity position, end of the period
Page 11
[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       Selisih transaksi ekuitas      Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                                                                                  Cadangan selisih kurs        Cadangan lindung nilai                                                                                                                                                                                                Kepentingan
                                                              Saham biasa        Tambahan modal disetor       Saham treasuri                                                            kembali program imbalan     Cadangan lainnya     Perubahan Ekuitas Entitas            dengan pihak                 ditentukan               ditentukan          diatribusikan kepada                                 Ekuitas
                                                                                                                                      penjabaran                     arus kas                                                                                                                                                                                                       non-pengendali
                                                                                                                                                                                                  pasti                                         Anak/Asosiasi               non-pengendali              penggunaannya            penggunaannya              entitas induk
                                                                                                                                                                                               Reserve of                                Difference Due to Changes of Difference in value of equity
                                                                                                                                    Reserve of exchange         Reserve of cash flow                                                                                                                  Appropriated retained   Unappropriated retained   Equity attributable to
                                                              Common stocks      Additional paid-in capital   Treasury stocks                                                           remeasurements of defined    Other reserves                 Equity in               transactions with                                                                                    Non-controlling interests   Equity
                                                                                                                                  differences on translation          hedges                                                                                                                               earnings                 earnings               parent entity
                                                                                                                                                                                              benefit plans                                  Subsidiary/Associates      non-controlling interests
Posisi ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                Equity position
  Saldo awal periode sebelum penyajian kembali                     121,798,946              488,107,377             ( 900,665 )             ( 8,818,370 )                  1,992,024                38,278,811          ( 72,514,729 )              ( 11,917,694 )                     6,400,562                  6,492,210             503,807,402            1,072,725,874               156,610,587       1,229,336,461              Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                                     121,798,946              488,107,377             ( 900,665 )             ( 8,818,370 )                  1,992,024                38,278,811          ( 72,514,729 )              ( 11,917,694 )                     6,400,562                  6,492,210             503,807,402            1,072,725,874               156,610,587       1,229,336,461                    Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                                                                                                                                                                           400,929,039              400,929,039                 16,955,431        417,884,470                                                      Profit (loss)
  Pendapatan komprehensif lainnya                                                                                                         ( 23,766,767 )                 33,758,546                      19,659                                         23,243,194                                                                                                33,254,632                 18,925,507         52,180,139                                   Other comprehensive income
  Distribusi dividen kas                                                                                                                                                                                                                                                                                                              ( 60,000,000 )           ( 60,000,000 )              ( 1,749,492 )     ( 61,749,492 )                                Distributions of cash dividends
  Kenaikan (penurunan) ekuitas melalui transaksi pembayaran                                                                                                                                                                                                                                                                                                                                                                   Increase (decrease) in equity through share-based payment
                                                                                               2,206,802                361,619                                                                                                                                                                                                                                     2,568,421                                     2,568,421
  berbasis saham                                                                                                                                                                                                                                                                                                                                                                                                                                                               transactions
  Posisi ekuitas, akhir periode                                    121,798,946              490,314,179             ( 539,046 )           ( 32,585,137 )                 35,750,570                 38,298,470          ( 72,514,729 )                  11,325,500                     6,400,562                  6,492,210             844,736,441            1,449,477,966               190,742,033       1,640,219,999                            Equity position, end of the period
Page 12
[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
                                       1,584,800,296         1,766,205,157
      pelanggan
   Pembayaran kas dari                                                           Cash payments from
   aktivitas operasi                                                              operating activities
      Pembayaran kepada                                                     Payments to suppliers for
      pemasok atas barang dan         ( 626,305,052 )       ( 546,583,213 )     goods and services
      jasa
   Kas diperoleh dari                                                          Cash generated from (used
                                         958,495,244         1,219,621,944
   (digunakan untuk) operasi                                                                 in) operations
   Penerimaan pengembalian                                                     Income taxes refunded (paid)
   (pembayaran) pajak                                                               from operating activities
                                      ( 408,120,974 )       ( 521,226,764 )
   penghasilan dari aktivitas
   operasi
   Jumlah arus kas bersih                                                             Total net cash flows
   yang diperoleh dari                                                             received from (used in)
                                         550,374,270           698,395,180
   (digunakan untuk) aktivitas                                                         operating activities
   operasi
Arus kas dari aktivitas                                                             Cash flows from investing
investasi                                                                                               activities
   Penerimaan dari penjualan                                                      Proceeds from disposal of
                                              586,805
   aset tetap                                                                 property, plant and equipment
   Pembayaran untuk perolehan                                                    Payments for acquisition of
                                       ( 38,849,917 )         ( 16,082,510 )
   aset tetap                                                                 property, plant and equipment
   Pembayaran untuk perolehan                                                 Payments for acquisition of oil
                                      ( 138,953,837 )       ( 146,610,586 )
   aset minyak dan gas bumi                                                                    and gas assets
   Pembayaran untuk perolehan                                                    Payments for acquisition of
   aset eksplorasi dan evaluasi            ( 919,203 )          ( 7,841,370 )     exploration and evaluation
                                                                                                        assets
   Pembayaran untuk perolehan                                                    Payments for acquisition of
                                       ( 51,759,440 )         ( 10,852,229 )
   aset takberwujud                                                                          intangible assets
   Penerimaan dari penjualan                                                      Proceeds from disposal of
                                            2,272,469                544,863
   aset non-keuangan lainnya                                                       other non-financial assets
   Pencairan (penempatan)                                                         Withdrawal (placement) of
                                                                  19,839,546
   investasi jangka pendek                                                            short-term investments
   Pembayaran pemberian                                                       Payments of receivables from
                                         ( 1,668,761 )            ( 936,342 )
   piutang kepada pihak berelasi                                                                related parties
   Penerimaan dari pelepasan                                                      Proceeds from disposal of
                                          28,018,591
   entitas anak                                                                                    subsidiaries
   Pembayaran untuk perolehan                                                    Payments for acquisition of
   tambahan kepemilikan pada                                ( 846,767,339 )             additional interests in
   entitas anak                                                                                    subsidiaries
   Penerimaan dari pelepasan                                                          Proceeds from sales of
   kepemilikan pada entitas               10,506,150                                   interests in associates
   asosiasi
   Pembayaran untuk perolehan                                                    Payments for acquisition of
   kepemilikan pada entitas            ( 32,879,173 )          ( 5,400,000 )         interests in associates
   asosiasi
   Penerimaan dividen dari                                                          Dividends received from
                                          31,768,200            35,013,518
   aktivitas investasi                                                                    investing activities
   Penerimaan bunga dari                                                             Interests received from
Page 13
   aktivitas investasi               11,675,395          8,221,673           investing activities
   Penerimaan (pengeluaran)                                        Other cash inflows (outflows)
   kas lainnya dari aktivitas       154,309,042         39,780,000      from investing activities
   investasi
   Jumlah arus kas bersih                                                     Total net cash flows
   yang diperoleh dari                                                     received from (used in)
                                   ( 25,893,679 )   ( 931,090,776 )
   (digunakan untuk) aktivitas                                                 investing activities
   investasi
Arus kas dari aktivitas                                                  Cash flows from financing
pendanaan                                                                                   activities
   Penerimaan pinjaman bank          281,293,235        850,833,684     Proceeds from bank loans
   Pembayaran pinjaman bank       ( 478,804,519 )   ( 463,475,490 )       Payments of bank loans
   Pembayaran liabilitas sewa                                           Payments of finance lease
                                   ( 92,490,499 )     ( 79,869,479 )
   pembiayaan                                                                            liabilities
   Penerimaan dari penerbitan                                        Proceeds from bonds payable
                                     66,492,245         239,007,792
   obligasi
   Pembayaran utang obligasi      ( 116,212,323 )   ( 273,307,413 )    Payments of bonds payable
   Pencairan (penempatan)                                               Withdrawal (placement) of
   dana yang dibatasi                                                        restricted funds from
                                    ( 1,091,594 )     308,276,002
   penggunaannya dari aktivitas                                                financing activities
   pendanaan
   Penerimaan dari penjualan                                                   Proceeds from sales
   (pembelian) saham tresuri        ( 3,964,861 )                           (purchases) of treasury
                                                                                              stocks
   Penyelesaian (penempatan)                                             Settlement (placement) of
                                    ( 9,479,659 )     ( 36,108,049 )
   transaksi derivatif                                                       derivative transactions
   Pembayaran dividen dari                                           Dividends paid from financing
                                   ( 43,520,000 )     ( 61,749,492 )
   aktivitas pendanaan                                                                      activities
   Pembayaran bunga dari                                              Interests paid from financing
                                  ( 173,747,970 )   ( 176,776,602 )
   aktivitas pendanaan                                                                      activities
   Penerimaan (pengeluaran)                                          Other cash inflows (outflows)
   kas lainnya dari aktivitas      ( 29,350,163 )     ( 28,251,750 )       from financing activities
   pendanaan
   Jumlah arus kas bersih                                                     Total net cash flows
   yang diperoleh dari                                                     received from (used in)
                                  ( 600,876,108 )     278,579,203
   (digunakan untuk) aktivitas                                                 financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                            Total net increase (decrease)
                                   ( 76,395,517 )       45,883,607
bersih kas dan setara kas                                              in cash and cash equivalents
Kas dan setara kas arus kas,                                          Cash and cash equivalents cash
                                    599,998,594       480,984,828
awal periode                                                             flows, beginning of the period
Efek perubahan nilai kurs pada                                        Effect of exchange rate changes
                                    ( 2,623,758 )        2,901,580
kas dan setara kas                                                       on cash and cash equivalents
Kenaikan (penurunan) kas dan                                              Other increase (decrease) in
                                       6,263,911      ( 3,070,078 )
setara kas lainnya                                                          cash and cash equivalents
Kas dan setara kas arus kas,                                              Cash and cash equivalents
                                    527,243,230       526,699,937
akhir periode                                                          cash flows, end of the period
Page 14
[1610000] Explanation for Significant Accounting Policy - General Industry


Kebijakan akuntansi signifikan                                                           Significant accounting policies
                                                                  30 September 2023
Dasar penyusunan laporan keuangan     Refer to FS Note 2.A                            Basis of preparation of consolidated financial
konsolidasian                                                                                                           statements




Prinsip-prinsip konsolidasi           Refer to FS Note 2.BB                                             Principles of consolidation




Kas dan setara kas                    Refer to FS Note 2.HH                                             Cash and cash equivalents




Piutang usaha dan piutang lain-lain   Refer to FS Note 2.V                                             Trade and other receivables




Persediaan                            Refer to FS Note 2.I                                                              Inventories




Tanaman produktif                     N/A                                                                             Bearer plants




Properti investasi                    N/A                                                                      Investment property
Page 15
Aset tetap                             Refer to FS Note 2.K                          Fixed assets




Tanah belum dikembangkan               N/A                                     Undeveloped land




Aset biologis                          N/A                                      Biological assets




Perkebunan plasma                      N/A                                    Plasma plantations




Penurunan nilai aset nonkeuangan       Refer to FS Note 2.V   Impairment of non-financial assets




Beban tangguhan                        Refer to FS Note 2.V                     Deferred charges




Utang usaha dan liabilitas lain-lain   Refer to FS Note 2.V   Trade payables and other liabilities
Page 16
Pengakuan pendapatan dan beban    Refer to FS Note 2.X    Revenue and expense recognition




Penjabaran mata uang asing        Refer to FS Note 2.F         Foreign currency translation




Transaksi dengan pihak berelasi   Refer to FS Note 2.G     Transactions with related parties




Pajak penghasilan                 Refer to FS Note 2.Y                        Income taxes




Pinjaman                          Refer to FS Note 2.V                          Borrowings




Provisi                           Refer to FS Note 2.CC                          Provisions




Imbalan kerja karyawan            Refer to FS Note 2.T                   Employee benefits
Page 17
Laba per saham                              Refer to FS Note 2.DD                          Earnings per share




Pelaporan segmen                            Refer to FS Note 2.BB                           Segment reporting




Instrumen keuangan derivatif                Refer to FS Note 2.W               Derivative financial instruments




Penerapan standar akutansi baru             Refer to FS Note 2.HH     The implementation of new statements of
                                                                                        accounting standards




Kombinasi bisnis                            Refer to FS Note 2.DD                       Business combination




Penentuan nilai wajar                       Refer to FS Note 2.E                    Determination of fair value




Transaksi dan saldo dalam mata uang asing   Refer to FS Note 2.F    Foreign currency transactions and balances




Giro pada Bank Indonesia dan bank lain      N/A                      Current accounts with Bank Indonesia and
                                                                                                  other banks
Page 18
Penempatan pada Bank Indonesia dan bank lain N/A                   Placements with Bank Indonesia and other
                                                                                                     banks




Efek-efek                                   N/A                                                  Securities




Investasi jangka pendek                     Refer to FS Note 2.H                      Short-term investment




Aset hak guna                               Refer to FS Note 2.M                        Right of use assets




Properti investasi                          N/A                                       Investment properties




Goodwill                                    Refer to FS Note 2.Z                                  Goodwill




Investasi pada entitas asosiasi             Refer to FS Note 2.l                   Investment in associates
Page 19
Beban dibayar dimuka           Refer to FS Note 2.J                    Prepaid expenses




Piutang dan utang asuransi     N/A                    Insurance receivables and payables




Piutang pembiayaan konsumen    N/A                       Consumer financing receivables




Aset minyak dan gas bumi       Refer to FS Note 2.O               Oil and gas properties




Aset eksplorasi dan evaluasi   Refer to FS Note 2.P    Exploration and evaluation assets




Aset konsesi                   Refer to FS Note 2.N                  Concession assets




Liabilitas atas kontrak        Refer to FS Note 2.M                   Contract liabilities
Page 20
Simpanan nasabah dan simpanan dari bank lain N/A                         Deposits from customers and deposits from
                                                                                                       other banks




Obligasi subordinasi                             N/A                                            Subordinated bonds




Efek-efek yang dibeli dengan janji dibeli kembali N/A                   Securities purchased under resell agreements




Liabilitas pembongkaran aset restorasi area      Refer to FS Note 2.U         Asset abandoment and site restoration




Saham treasuri                                   Refer to FS Note 2.Q                                Treasury stock




Pengaturan pembayaran berbasis saham             Refer to FS Note 2.R             Share-based payment arrangement




Biaya emisi efek ekuitas                         Refer to FS Note 2.S                           Stock issuance cost




Instrumen keuangan                               Refer to FS Note 2.V                          Financial instruments
Page 21
Aset tidak lancar yang diklasifikasikan sebagai   Refer to FS Note 2.FF   Non-current assets classified as held for sale
dimiliki untuk dijual




Peristiwa setelah tanggal periode pelaporan       Refer to FS Note 2.GG                   Events after reporting period




Penerapan standar akuntansi baru                  Refer to FS Note 2.HH         Adoption of new accounting standards




Standar akuntansi yang telah disahkan namun       Refer to FS Note 2.HH       Accounting standards issued but not yet
belum berlaku efektif                                                                                       effective




Utang pembiayaan konsumen                         N.A                                    Consumer financing liabilities
Page 22
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 September 2023

Aset tetap                                                                                                                                                                          Property, plant, and equipment
                                                        Aset tetap, awal      Penambahan aset          Pengurangan aset         Penjabaran laporan         Aset tetap, akhir
                                                            periode                tetap                    tetap              keuangan aset tetap             periode
                                                       Property, plant, and                                                    Translation adjustment
                                                                              Addition in property,   Disposals in property,                              Property, plant, and
                                                      equipment, beginning                                                     in property, plant, and
                                                                              plant, and equipment    plant, and equipment                               equipment, end period
                                                             period                                                                  equipment
Nilai perolehan, kotor   Tanah, dimiliki langsung               9,959,440                                                                    45,987               10,005,427       Land, directly owned Carrying amount, gross
                         Bangunan dan                                                                                                                                            Building and leasehold
                         fasilitasnya, dimiliki               11,442,648                                                                     28,275               11,470,923      improvement, directly
                         langsung                                                                                                                                                                 owned
                         Mesin dan peralatan,                                                                                                                                            Machinery and
                         dimiliki langsung                    54,217,169                3,838,055          ( 13,235,876 )                  806,983                45,626,331         equipment, directly
                                                                                                                                                                                                  owned
                         Alat berat, dimiliki                                                                                                                                         Heavy equipment,
                                                              35,311,171                                                                     80,779               35,391,950
                         langsung                                                                                                                                                        directly owned
                         Perabot dan peralatan                                                                                                                                      Furniture and office
                         kantor, dimiliki langsung            17,719,040                  349,455                ( 10,254 )                  36,199               18,094,440         equipment, directly
                                                                                                                                                                                                  owned
                         Kendaraan bermotor,                                                                                                                                      Motor vehicle, directly
                                                                5,386,851                 100,699                                            10,550                5,498,100
                         dimiliki langsung                                                                                                                                                        owned
                         Lainnya, dimiliki langsung            7,845,488                   39,326                                           51,142                7,935,956      Others, directly owned
                         Dimiliki langsung                   141,881,807                4,327,535          ( 13,246,130 )                1,059,915              134,023,127             Directly owned
                         Mesin, aset hak guna                                                                                                                                    Machinery, right of use
                                                             191,223,038             103,967,633             ( 8,997,579 )                                      286,193,092
                                                                                                                                                                                                  assets
                         Bangunan, aset hak guna                                                                                                                                   Building, right of use
                                                              45,740,116                1,549,559              ( 574,584 )                   44,420               46,759,511
                                                                                                                                                                                                  assets
                         Kendaraan bermotor,                                                                                                                                     Motor vehicle, rights of
                                                              63,743,009              19,582,624           ( 14,772,834 )                  ( 9,852 )              68,542,947
                         aset hak guna                                                                                                                                                        use assets
                         Lainnya, aset hak guna                                                                                                                                     Others, right of use
                                                                4,073,551                   15,094                                           49,669                4,138,314
                                                                                                                                                                                                  assets
                         Aset hak guna                       304,779,714             125,114,910           ( 24,344,997 )                    84,237             405,633,864        Right of use assets
                         Lainnya, dalam                                                                                                                                            Others, assets under
                                                              19,474,879              34,522,382           ( 32,491,451 )                  106,661                21,612,471
                         penyelesaian                                                                                                                                                       construction
                         Aset dalam                                                                                                                                                       Assets under
                                                              19,474,879              34,522,382           ( 32,491,451 )                  106,661                21,612,471
                         penyelesaian                                                                                                                                                     construction
                         Aset tetap                                                                                                                                               Property, plant, and
Page 23
                                                    466,136,400   163,964,827   ( 70,082,578 )   1,250,813    561,269,462               equipment
Akumulasi depresiasi   Bangunan dan                                                                                         Building and leasehold     Carrying amount,
                       fasilitasnya, dimiliki         6,441,603      432,306                       13,480       6,887,389    improvement, directly         accumulated
                       langsung                                                                                                              owned          depreciation
                       Mesin dan peralatan,                                                                                         Machinery and
                       dimiliki langsung             31,700,362     4,220,204   ( 13,110,308 )    718,982      23,529,240       equipment, directly
                                                                                                                                             owned
                       Alat berat, dimiliki                                                                                      Heavy equipment,
                                                     37,577,341      519,588                                   38,096,929
                       langsung                                                                                                     directly owned
                       Perabot dan peralatan                                                                                   Furniture and office
                       kantor, dimiliki langsung     15,806,813      885,770         ( 9,566 )     43,314      16,726,331       equipment, directly
                                                                                                                                             owned
                       Kendaraan bermotor,                                                                                   Motor vehicle, directly
                                                      4,865,951      213,569                        8,540       5,088,060
                       dimiliki langsung                                                                                                     owned
                       Lainnya, dimiliki langsung     3,059,922       319,300                         385       3,379,607   Others, directly owned
                       Dimiliki langsung             99,451,992     6,590,737   ( 13,119,874 )    784,701      93,707,556          Directly owned
                       Mesin, aset hak guna                                                                                 Machinery, right of use
                                                    103,028,265    39,706,925    ( 8,997,579 )                133,737,611
                                                                                                                                             assets
                       Bangunan, aset hak guna                                                                                Building, right of use
                                                     24,121,156     8,620,535      ( 574,584 )     29,608      32,196,715
                                                                                                                                             assets
                       Kendaraan bermotor,                                                                                  Motor vehicle, rights of
                                                     30,309,957    19,951,078   ( 14,772,834 )    ( 2,261 )    35,485,940
                       aset hak guna                                                                                                     use assets
                       Lainnya, aset hak guna                                                                                  Others, right of use
                                                      1,045,193      918,701                       48,981       2,012,875
                                                                                                                                             assets
                       Aset hak guna                158,504,571    69,197,239   ( 24,344,997 )     76,328     203,433,141     Right of use assets
                       Aset tetap                                                                                            Property, plant, and
                                                    257,956,563    75,787,976   ( 37,464,871 )    861,029     297,140,697
                                                                                                                                        equipment
Nilai perolehan        Aset tetap                                                                                            Property, plant, and      Carrying amount
                                                    208,179,837                                               264,128,765
                                                                                                                                        equipment
Page 24
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                                    Property, plant, and equipment
                                                                                                                                        Penjabaran
                                                                                                                                                             Penurunan
                                             Aset tetap, awal      Penambahan aset       Pengurangan aset       Reklasifikasi aset        laporan                              Aset tetap, akhir
                                                                                                                                                          (pemulihan) nilai
                                                periode                 tetap                 tetap                   tetap            keuangan aset                               periode
                                                                                                                                                             aset tetap
                                                                                                                                            tetap
                                                                                                                                         Translation         Impairment
                                            Property, plant, and                            Disposals in        Reclassifications of                                          Property, plant, and
                                                                   Addition in property,                                                adjustment in       (recovery) of
                                                equipment,                               property, plant, and   property, plant, and                                            equipment, end
                                                                   plant, and equipment                                                property, plant,    property, plant,
                                             beginning period                                equipment              equipment                                                       period
                                                                                                                                       and equipment       and equipment
Nilai perolehan,   Tanah, dimiliki                                                                                                                                                                   Land, directly owned    Carrying amount,
                                                    8,211,137              2,105,111                                                      ( 356,808 )                                 9,959,440
kotor              langsung                                                                                                                                                                                                             gross
                   Bangunan dan                                                                                                                                                                              Building and
                   fasilitasnya, dimiliki                                                                                                                                                                       leasehold
                                                  11,815,199                   19,943                                                     ( 392,494 )                               11,442,648
                   langsung                                                                                                                                                                                 improvement,
                                                                                                                                                                                                           directly owned
                   Mesin dan peralatan,                                                                                                                                                                   Machinery and
                   dimiliki langsung              50,774,348             12,477,451          ( 5,136,768 )                              ( 3,897,862 )                               54,217,169        equipment, directly
                                                                                                                                                                                                                    owned
                   Alat berat, dimiliki                                                                                                                                                                Heavy equipment,
                                                  39,985,079                                 ( 4,834,323 )                                                        160,415           35,311,171
                   langsung                                                                                                                                                                                directly owned
                   Perabot dan                                                                                                                                                                        Furniture and office
                   peralatan kantor,              16,514,966               2,293,551             ( 29,383 )             ( 58,109 )      ( 1,001,985 )                               17,719,040        equipment, directly
                   dimiliki langsung                                                                                                                                                                                owned
                   Kendaraan                                                                                                                                                                               Motor vehicle,
                   bermotor, dimiliki               5,110,080                379,463                                      ( 2,979 )         ( 99,713 )                                5,386,851            directly owned
                   langsung
                   Lainnya, dimiliki                                                                                                                                                                 Others, directly
                                                    4,446,833              3,652,547                                                      ( 253,892 )                                 7,845,488
                   langsung                                                                                                                                                                                   owned
                   Dimiliki langsung            136,857,642              20,928,066         ( 10,000,474 )              ( 61,088 )      ( 6,002,754 )             160,415          141,881,807      Directly owned
                   Mesin, aset hak                                                                                                                                                              Machinery, right of
                                                225,331,612              42,302,917         ( 21,651,873 )         ( 54,759,618 )                                                  191,223,038
                   guna                                                                                                                                                                                   use assets
                   Bangunan, aset hak                                                                                                                                                          Building, right of use
                                                  41,156,307               6,434,288         ( 1,472,042 )                                ( 378,437 )                               45,740,116
                   guna                                                                                                                                                                                       assets
                   Kendaraan                                                                                                                                                                   Motor vehicle, rights
                   bermotor, aset hak             35,910,117             43,107,453          ( 9,611,657 )          ( 5,392,723 )         ( 270,181 )                               63,743,009         of use assets
                   guna
                   Lainnya, aset hak                                                                                                                                                                  Others, right of use
Page 25
                  guna                         211,010     3,949,274                                        ( 86,733 )               4,073,551                assets
                  Aset hak guna            302,609,046    95,793,932   ( 32,735,572 )   ( 60,152,341 )    ( 735,351 )              304,779,714 Right of use assets
                  Lainnya, dalam                                                                                                                     Others, assets
                                            18,151,242    13,764,449                    ( 11,602,118 )    ( 838,694 )               19,474,879
                  penyelesaian                                                                                                                   under construction
                  Aset dalam                                                                                                                         Assets under
                                            18,151,242    13,764,449                    ( 11,602,118 )    ( 838,694 )               19,474,879
                  penyelesaian                                                                                                                        construction
                  Aset tetap                                                                                                                       Property, plant,
                                           457,617,930   130,486,447   ( 42,736,046 )   ( 71,815,547 )   ( 7,576,799 )   160,415   466,136,400
                                                                                                                                                   and equipment
Akumulasi         Bangunan dan                                                                                                                         Building and     Carrying amount,
depresiasi        fasilitasnya, dimiliki                                                                                                                  leasehold         accumulated
                                             6,033,534      636,506                         ( 62,687 )    ( 165,750 )                6,441,603
                  langsung                                                                                                                            improvement,           depreciation
                                                                                                                                                     directly owned
                  Mesin dan peralatan,                                                                                                              Machinery and
                  dimiliki langsung         35,237,815     4,086,102    ( 5,136,768 )                    ( 2,486,787 )              31,700,362 equipment, directly
                                                                                                                                                              owned
                  Alat berat, dimiliki                                                                                                           Heavy equipment,
                                            40,478,376     2,817,617    ( 4,744,147 )                     ( 974,505 )               37,577,341
                  langsung                                                                                                                           directly owned
                  Perabot dan                                                                                                                   Furniture and office
                  peralatan kantor,         15,343,595      988,974        ( 29,305 )        ( 8,001 )    ( 488,450 )               15,806,813 equipment, directly
                  dimiliki langsung                                                                                                                           owned
                  Kendaraan                                                                                                                          Motor vehicle,
                  bermotor, dimiliki         4,648,395      301,510                          ( 1,521 )      ( 82,433 )               4,865,951       directly owned
                  langsung
                  Lainnya, dimiliki                                                                                                                  Others, directly
                                             2,895,090      304,364        ( 90,254 )                       ( 49,278 )               3,059,922
                  langsung                                                                                                                                    owned
                  Dimiliki langsung        104,636,805     9,135,073   ( 10,000,474 )       ( 72,209 )   ( 4,247,203 )              99,451,992      Directly owned
                  Mesin, aset hak                                                                                                               Machinery, right of
                                            94,554,942    55,219,054   ( 21,651,873 )   ( 25,093,858 )                             103,028,265
                  guna                                                                                                                                    use assets
                  Bangunan, aset hak                                                                                                           Building, right of use
                                            15,089,738    10,683,756    ( 1,472,042 )                     ( 180,296 )               24,121,156
                  guna                                                                                                                                        assets
                  Kendaraan                                                                                                                    Motor vehicle, rights
                  bermotor, aset hak        19,500,381    22,872,293    ( 9,611,657 )    ( 2,145,339 )    ( 305,721 )               30,309,957         of use assets
                  guna
                  Lainnya, aset hak                                                                                                             Others, right of use
                                              129,694       999,381                                         ( 83,882 )               1,045,193
                  guna                                                                                                                                       assets
                  Aset hak guna            129,274,755    89,774,484   ( 32,735,572 )   ( 27,239,197 )    ( 569,899 )              158,504,571 Right of use assets
                  Aset tetap                                                                                                                      Property, plant,
                                           233,911,560    98,909,557   ( 42,736,046 )   ( 27,311,406 )   ( 4,817,102 )             257,956,563
                                                                                                                                                   and equipment
Nilai perolehan   Aset tetap                                                                                                                      Property, plant,      Carrying amount
                                           223,706,370                                                                             208,179,837
                                                                                                                                                   and equipment
Page 26
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry


Pengungkapan                                                                                                                              Disclosure
                                                                  30 September 2023
Pengungkapan catatan atas aset tetap   Refer to FS Note 15                                                     Disclosure of notes for property, plant and
                                                                                                                                               equipment
Page 27
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                                     Notes for inventories
                                30 September 2023     31 December 2022
     Lainnya                          128,882,953          107,014,769            Other inventories
     Persediaan, kotor                128,882,953          107,014,769          Inventories, gross
     Cadangan penurunan nilai                                              Allowance for impairment
                                        ( 437,601 )          ( 934,662 )
     persediaan                                                                       of inventories
     Persediaan                       128,445,352          106,080,107                  Inventories
     Persediaan lancar                128,445,352          106,080,107           Current inventories

Mutasi cadangan penurunan nilai                                    Movement of allowance for
persediaan                                                          impairment of inventories
                                30 September 2023     31 December 2022
Saldo awal Penyisihan                                                          Allowance for Impairment of
                                           934,662              276,885
Penurunan Nilai Persediaan                                                  Inventories, beginning balance
Kenaikan/(penurunan) cadangan                                                       Increase/(decrease) for
penurunan nilai persediaan              ( 497,061 )             657,777        allowance for impairment of
                                                                                                inventories
Saldo akhir Penyisihan                                                      Allowance for Impairment of
                                           437,601              934,662
Penurunan Nilai Persediaan                                                   Inventories, ending balance
Page 28
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry


Pengungkapan                                                                                                    Disclosure
                                                                   30 September 2023
Pengungkapan catatan atas persediaan   Refer to FS Note 10                                   Disclosure of notes for inventories
Page 29
[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
Biaya konstruksi atas proyek                                               Construction of cost of
                                     123,321,221          11,433,515
konsesi                                                                        concession project
Biaya overhead lainnya               140,730,459         116,023,847                     Overhead
Beban pokok pendapatan                                                    Other cost of goods sold
                                     673,083,913         733,768,165
lainnya
Beban pokok penjualan dan                                              Cost of sales and revenue
                                     937,135,593         861,225,527
pendapatan
Page 30
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry


Pengungkapan                                                                                                                  Disclosure
                                                                  30 September 2023
Pengungkapan catatan atas beban pokok   Refer to FS Note 35                                         Disclosure of notes for cost of goods sold
penjualan
Page 31
[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 foreign                             Bank loan, amount in foreign
                                                                                   Total bank loans, gross                                  Total bank loans, gross
                                                             currency                                                 currency
Bank Mandiri (Persero)     IDR                           1,750,000,000,000                  112,714,157           1,342,499,711,468                   85,341,028              IDR      Bank Mandiri (Persero)
Tbk                        Mata uang                                                        112,714,157                                               85,341,028         Currency                        Tbk
Bank Syariah Indonesia     IDR                                471,000,000,000                30,336,209             962,599,994,218                   61,191,278              IDR      Bank Syariah Indonesia
Tbk                        USD                                     25,694,796                25,694,796                  32,089,955                   32,089,955             USD                         Tbk
                           Mata uang                                                         56,031,005                                               93,281,233         Currency
Bank Negara Indonesia      IDR                                399,000,000,000                25,698,828                                                                       IDR      Bank Negara Indonesia
(Persero) Tbk              Mata uang                                                         25,698,828                                                                  Currency              (Persero) Tbk
Bank Tabungan Negara       IDR                                150,000,000,000                 9,661,213                                                                       IDR      Bank Tabungan Negara
(Persero) Tbk              Mata uang                                                          9,661,213                                                                  Currency              (Persero) Tbk
Pinjaman sindikasi         USD                                   505,335,253                505,335,253                   690,653,986                690,653,986             USD        Syndicated bank loans
                           Mata uang                                                        505,335,253                                              690,653,986         Currency
Bank asing lainnya         USD                                     11,500,000                11,500,000                    13,000,000                 13,000,000             USD          Other foreign banks
                           Mata uang                                                         11,500,000                                               13,000,000         Currency
Bank lokal lainnya         IDR                                                                                             86,850,851                      5,521              IDR           Other local banks
                           Mata uang                                                                                                                       5,521         Currency
Kreditur nama bank         Mata uang                                                        720,940,456                                              882,281,768         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                                                                       720,940,456                                      882,281,768                            Total bank loans, gross
   Biaya penerbitan utang bank yang belum diamortisasi                                      ( 29,535,024 )                                   ( 33,264,635 )             Unamortized bank loan issuance cost
   Total utang bank, bersih                                                                   691,405,432                                      849,017,133                             Total bank loan, net
      Liabilitas jangka panjang yang jatuh tempo dalam satu                                                                                                              Current maturities of bank loans
                                                                                              283,019,959                                      286,993,328
      tahun atas utang bank
      Liabilitas jangka panjang atas utang bank                                               408,385,473                                      562,023,805                          Long-term bank loans
Page 32
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry


Pengungkapan                                                                                                                       Disclosure
                                                                    30 September 2023
Pengungkapan catatan atas utang bank jangka   Refer to FS Note 28                                     Disclosure of notes for long-term bank loans
panjang
Page 33
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry

30 September 2023

Catatan untuk utang bank jangka panjang                         Notes for long-term
                                                                          bank loan
                                                            Utang bank, nilai dalam mata uang
                                                                          asing
                                                            Bank loan, amount in foreign currency
Bank Mandiri (Persero) Tbk            IDR                                  1,750,000,000,000                 IDR            Bank Mandiri (Persero) Tbk
Bank Syariah Indonesia Tbk            IDR                                    471,000,000,000                 IDR           Bank Syariah Indonesia Tbk
Bank Negara Indonesia (Persero) Tbk   IDR                                    399,000,000,000                 IDR   Bank Negara Indonesia (Persero) Tbk
Bank Tabungan Negara (Persero) Tbk    IDR                                    150,000,000,000                 IDR   Bank Tabungan Negara (Persero) Tbk


31 December 2022

Catatan untuk utang bank jangka panjang                         Notes for long-term
                                                                          bank loan
                                                            Utang bank, nilai dalam mata uang
                                                                          asing
                                                            Bank loan, amount in foreign currency
Bank Mandiri (Persero) Tbk            IDR                                  1,342,499,711,468                 IDR            Bank Mandiri (Persero) Tbk
Bank Syariah Indonesia Tbk            IDR                                    962,599,994,218                 IDR            Bank Syariah Indonesia Tbk
Bank lokal lainnya                    IDR                                         86,850,851                 IDR                      Other local banks
Page 34
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry

Catatan utang bank jangka pendek                                                                                                             Notes for short-term bank loans

                                               30 September 2023                                   31 December 2022

                                         Utang bank jangka                                 Utang bank jangka
                                                                Utang bank jangka                                    Utang bank jangka
                                        pendek, nilai dalam                             pendek, nilai dalam mata
                                                                     pendek                                               pendek
                                          mata uang asing                                     uang asing
                                        Short-term bank loan,
                                                                                          Short-term bank loan,
                                          amount in foreign     Short term bank loans                                Short term bank loans
                                                                                        amount in foreign currency
                                               currency
Bank asing lainnya   USD                                                                            35,000,000                 35,000,000             USD     Other foreign banks
                     Mata uang                                                                                                 35,000,000         Currency
Kreditur nama bank   Mata uang                                                                                                 35,000,000         Currency    Creditor bank name
Page 35
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry


Pengungkapan                                                                                                                         Disclosure
                                                                    30 September 2023
Pengungkapan catatan atas utang bank jangka   Refer to FS Note 28                                      Disclosure of notes for short-term bank loans
pendek
Page 36
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

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