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Financial statement Text extracted BIKA

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Page 1
Nomor Surat                      099/BJA/CORPSEC/X/2023
Nama Emiten                      PT Binakarya Jaya Abadi Tbk.
Kode Emiten                      BIKA
Perihal                          Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit



Perseroan dengan ini menyampaikan laporan keuangan untuk periode 9 Bulan yang berakhir pada 30/09/2023 dengan ikhtisar sebagai berikut :



Informasi mengenai anak perusahaan Perseroan sebagai berikut :




 No      Nama       Kegiatan           Lokasi         Tahun         Status         Jumlah Aset         Satuan        Mata     Persentase
                       Usaha                         Komersil       Operasi                                          Uang        (%)
  1 PT Binakarya perdagangan,         Jakarta                       Belum            6.055.754.685     PENUH         IDR         71.0
    Anugrah       pembangunan                                       Operasi
    Pratama               ,
                      industri,
                    pertanian,
                        jasa,
                  pertambangan
  2 PT Triputri   pembangunan          Bekasi         2010                         158.304.869.060     PENUH         IDR          40.0
    Natatama             dan
                  perdagangan
  3 PT Binakarya        jasa,          Bekasi                       Belum            9.647.728.616     PENUH         IDR          55.0
    Makmur Abadi pembangunan                                        Operasi
                          ,
                  pengangkutan
                       darat,
                  perbengkelan,
                   percetakan,
                  perdagangan,
                  perindustrian,
                  pertambangan
                  dan pertanian
  4 PT Griya      perdagangan,        Jakarta         2015                         511.552.871.543     PENUH         IDR          90.0
    Karunia       pembangunan
    Sejahtera             ,
                  perindustrian,
                     dan jasa
  5 PT Mitragama pembangunan           Bekasi         2017                         237.031.230.133     PENUH         IDR          36.0
    Intiperkasa
  6 PT Anamaya          Hotel           Bali          2013                          96.487.110.944     PENUH         IDR          87.0
    Selaras
  7 PT Griya      perdagangan,        Jakarta                        Belum          39.246.410.746     PENUH         IDR         99.98
    Abadi Permai pembangunan                                       Beroperasi
                          ,
                  perindustrian,
                     dan jasa
  8 PT Binakarya perdagangan,         Jakarta                        Belum          32.990.037.386     PENUH         IDR         99.52
    Sakti Perkasa pembangunan                                      Beroperasi
                          ,
                  perindustrian,
                  pengangkutan
                       darat,
                    pertanian,
                   percetakan
                         dan
                        jasa.
  9 PT Binakarya perdagangan,          Bogor          2013                          78.580.991.561     PENUH         IDR         85.42
    Citra Buana   pembangunan
                          ,
                  perindustrian,
                  pertambangan
                          ,
                  pengangkutan
                       darat,
                    pertanian,
                   percetakan,
                  perbengkelan
                    dan Jasa
 10 PT Karya      perdagangan,          BALI                        Belum           54.094.930.692     PENUH         IDR          40.0
    Cipta Makmur pembangunan                                        Operasi
    Abadi                 ,
                   real estate,
                      industri,
                   percetakan,
                    pertanian,
                  perbengkelan,
                     jasa dan
                    angkutan.
Page 2
No      Nama          Kegiatan       Lokasi          Tahun         Status          Jumlah Aset         Satuan       Mata      Persentase
                        Usaha                       Komersil       Operasi                                          Uang         (%)
11   PT Binakarya Perdagangan        Jakarta                       Belum           47.152.342.945     PENUH         IDR          54.0
     Mitra Selaras      umum,                                      Operasi
                   pembangunan
                           ,
                       industri,
                     pertanian,
                         jasa,
                   pertambangan
                        umum
12   PT Prasetya   Perdagangan      Bandung          2013                         184.770.219.424     PENUH             IDR      50.0
     Agung Cipta        umum,
     Abadi         pembangunan
                           ,
                       industri,
                     pertanian,
                   pertambangan
                           ,
                    percetakan,
                   pengangkutan
                           ,
                      jasa dan
                   perbengkelan
13   PT Binakarya        jasa,       Jakarta         2009                         195.468.157.036     PENUH             IDR      73.0
     Agung         pembangunan
     Propertindo          dan
                   perdagangan
14   PT Binakarya perdagangan        Jakarta                       Belum           72.007.870.116     PENUH             IDR      25.0
     Graha              umum,                                      Operasi
     Sentosa       pembangnan,
                    perindustrian
                        umum,
                     pertanian,
                         jasa,
                   pertambangan
                        umum
15   PT Satwika    pengangkutan      Jakarta         1984                         971.918.750.978     PENUH             IDR      80.0
     Permai Indah          ,
                    teknik, jasa,
                       industri,
                   perdagangan
                          dan
                   pembangunan
16   PT Binakarya        jasa,       Jakarta         2013                         662.514.244.868     PENUH             IDR      46.9
     Bangun        pembangunan
     Propertindo          dan
                   perdagangan
17   PT Binakarya Perdagangan        Jakarta                       Belum           11.882.452.508     PENUH             IDR      95.0
     Makmur             umum,                                      Operasi
     Sentosa       pembangunan
                           ,
                       industri,
                     pertanian,
                         jasa,
                   pertambangan
                        umum
18   PT Binakarya perdagangan,       Jakarta         2017                         166.198.102.287     PENUH             IDR      60.0
     Jaya Perkasa pembangunan
                           ,
                   perindustrian,
                   pengangkutan
                        darat,
                     pertanian,
                    percetakan,
                   perbengkelan
                      dan jasa




Dokumen ini merupakan dokumen resmi PT Binakarya Jaya Abadi Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                    PT Binakarya Jaya Abadi Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 3
[1000000] General information

Informasi umum                                                                  General information
                                             30 September 2023
Nama entitas                         PT Binakarya Jaya Abadi Tbk.                                 Entity name
Penjelasan perubahan nama dari akhir                                    Explanation of change in name from
periode laporan sebelumnya                                                the end of the preceding reporting
                                                                                                         period
Kode entitas                         BIKA                                                          Entity code
Nomor identifikasi entitas           AA712                                       Entity identification number
Industri utama entitas               Properti / Property                                  Entity main industry
Standar akutansi yang dipilih        PSAK                                    Selected accounting standards
Sektor                               H. Properties & Real Estate                                         Sector
Subsektor                            H1. Properties & Real Estate                                    Subsector
Industri                             H11. Real Estate Management                                       Industry
                                     & Development
Subindustri                          H111. Real Estate Development                                 Subindustry
                                     & Management
Informasi pemegang saham                                                 Controlling shareholder information
                                     Individual WNI
pengendali
Jenis entitas                        Local Company - Indonesia                                   Type of entity
                                     Jurisdiction
Jenis efek yang dicatatkan           Saham / Stock                                    Type of listed securities
Jenis papan perdagangan tempat                                           Type of board on which the entity is
                                       Pemantauan Khusus / Watchlist
entitas tercatat                                                                                          listed
Apakah merupakan laporan keuangan                                       Whether the financial statements are
satu entitas atau suatu kelompok       Entitas grup / Group entity        of an individual entity or a group of
entitas                                                                                                 entities
Periode penyampaian laporan                                                    Period of financial statements
                                       Kuartal III / Third Quarter
keuangan                                                                                          submissions
Tanggal awal periode berjalan          January 01, 2023                              Current period start date
Tanggal akhir periode berjalan         September 30, 2023                             Current period end date
Tanggal akhir tahun sebelumnya         December 31, 2022                                   Prior year end date
Tanggal awal periode sebelumnya        January 01, 2022                                 Prior period start date
Tanggal akhir periode sebelumnya       September 30, 2022                               Prior period end date
Tanggal akhir 2 tahun sebelumnya       December 31, 2021                                Prior 2 year end date
Mata uang pelaporan                    Rupiah / IDR                     Description of presentation currency
Kurs konversi pada tanggal pelaporan                                      Conversion rate at reporting date if
jika mata uang penyajian selain rupiah                                    presentation currency is other than
                                                                                                         rupiah
Pembulatan yang digunakan dalam                                           Level of rounding used in financial
penyajian jumlah dalam laporan      Satuan Penuh / Full Amount                                      statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit            Type of report on financial statements
Jenis opini auditor                                                                 Type of auditor's opinion
Hal yang diungkapkan dalam paragraf                                                      Matters disclosed in
pendapat untuk penekanan atas suatu                                      emphasis-of-matter or other-matter
masalah atau paragraf penjelasan                                                             paragraph, if any
lainnya, jika ada
Hasil penugasan review                                                         Result of review engagement
Opini Hal Audit Utama                                                        Any Key Audit Matters Opinion
Jumlah Hal Audit Utama                                                               Total Key Audit Matters
Paragraf Hal Audit Utama                                                       Key Audit Matters Paragraph
Tanggal laporan audit atau hasil                                         Date of auditor's opinion or result of
laporan review                                                                                   review report
Auditor tahun berjalan                                                                   Current year auditor
Page 4
Nama partner audit tahun berjalan                   Name of current year audit signing
                                                                                   partner
Lama tahun penugasan partner yang                     Number of years served as audit
menandatangani                                                            signing partner
Auditor tahun sebelumnya                                                Prior year auditor
Nama partner audit tahun sebelumnya                   Name of prior year audit signing
                                                                                   partner
Kepatuhan terhadap pemenuhan                     Whether in compliance with OJK rules
peraturan OJK Nomor:                                 No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                  financial statements
Kepatuhan terhadap pemenuhan                       Compliance to the independency of
independensi akuntan yang                          Accountant that provide services in
memberikan jasa audit di pasar modal               Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Ya / Yes               rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                  concerning The Use of Public
Penggunaan Jasa Akuntan Publik                        Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                              Financial Services Activities.
Page 5
[2210000] Statement of financial position presented using current and
non-current - Property 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
                                      83,958,728,022      90,903,453,967
                                                                                        equivalents
      Piutang usaha                                                             Trade receivables
         Piutang usaha pihak                                             Trade receivables third
                                       9,324,600,491      13,120,946,720
         ketiga                                                                          parties
      Piutang lainnya                                                           Other receivables
         Piutang lainnya pihak                                           Other receivables third
                                      10,416,766,566       9,617,622,980
         ketiga                                                                          parties
         Piutang lainnya pihak                                                Other receivables
                                                                       0
         berelasi                                                                related parties
      Persediaan lancar                                                       Current inventories
         Aset real estat lancar                                              Current real estate
                                   2,461,743,121,982   2,348,496,736,557
                                                                                         assets
          Persediaan lancar                                                Current inventories
     Uang muka lancar                                                           Current advances
          Uang muka lancar                                                        Other current
                                      29,016,313,961      22,403,201,607
          lainnya                                                                     advances
     Pajak dibayar dimuka                                                    Current prepaid taxes
                                      79,755,400,331      76,317,237,893
     lancar
     Aset non-keuangan lancar                                            Other current non-financial
                                         300,540,000         300,540,000
     lainnya                                                                                  assets
     Jumlah aset lancar            2,674,515,471,353   2,561,159,739,724      Total current assets
   Aset tidak lancar                                                              Non-current assets
     Piutang tidak lancar                                                       Other non-current
     lainnya                                                                           receivables
          Piutang tidak lancar                                                Other non-current
          lainnya pihak berelasi       5,554,794,633       3,801,058,289     receivables related
                                                                                         parties
      Investasi pada ventura                                                  Investments in joint
      bersama dan entitas                                                ventures and associates
      asosiasi
         Investasi pada entitas                                                  Investments in
                                       8,856,396,686      10,029,091,344
         asosiasi                                                                     associates
      Uang muka tidak lancar                                               Non-current advances
         Uang muka tidak                                                  Non-current advances
                                      19,488,888,889      19,488,888,889
         lancar atas investasi                                                   on investments
         Uang muka tidak                                                      Other non-current
                                      53,979,916,553      97,487,018,239
         lancar lainnya                                                                advances
      Aset pajak tangguhan                72,438,083          72,438,083        Deferred tax assets
      Persediaan tidak lancar                                             Non-current inventories
         Aset real estat tidak                                           Non-current real estate
                                      54,081,520,425      54,081,520,425
         lancar                                                                           assets
      Aset tetap                                                               Property, plant, and
                                    140,895,847,361      147,907,871,865
                                                                                         equipment
       Aset tidak lancar                                                          Other non-current
                                       6,267,948,592       6,493,353,592
       non-keuangan lainnya                                                    non-financial assets
       Jumlah aset tidak lancar      289,197,751,222     339,361,240,726 Total non-current assets
   Jumlah aset                     2,963,713,222,575   2,900,520,980,450                  Total assets
Liabilitas dan ekuitas                                                              Liabilities and equity
Page 6
Liabilitas                                                                                     Liabilities
   Liabilitas jangka pendek                                                       Current liabilities
       Utang usaha                                                               Trade payables
           Utang usaha pihak                                                  Trade payables
                                     27,079,870,421      27,942,551,336
           ketiga                                                                 third parties
       Utang lainnya                                                             Other payables
           Utang lainnya pihak                                                Other payables
                                     62,521,922,326      67,585,232,160
           ketiga                                                                 third parties
           Utang lainnya pihak                                                Other payables
                                     38,017,798,926      26,288,191,366
           berelasi                                                            related parties
       Uang muka                                                              Current advances
       pelanggan jangka                                                         from customers
       pendek
           Uang muka                                                        Current advances
           pelanggan jangka                                                   from customers
                                   1,719,921,400,141   1,583,622,117,437
           pendek pihak                                                           third parties
           ketiga
       Beban akrual jangka                                                      Current accrued
                                     14,694,556,880      13,594,744,062
       pendek                                                                         expenses
       Utang pajak                    5,965,231,921      13,413,492,711          Taxes payable
       Uang jaminan jangka                                                      Current deposits
                                    130,391,277,946     111,835,794,026
       pendek
       Pendapatan diterima                                                     Current unearned
                                      3,002,376,620       3,508,716,228
       dimuka jangka pendek                                                             revenue
       Liabilitas jangka                                                   Current maturities of
       panjang yang jatuh                                                   long-term liabilities
       tempo dalam satu
       tahun
           Liabilitas jangka                                               Current maturities
           panjang yang jatuh                                                  of bank loans
           tempo dalam satu         441,490,139,768     453,884,405,566
           tahun atas utang
           bank
           Liabilitas jangka                                               Current maturities
           panjang yang jatuh                                               of finance lease
           tempo dalam satu                                           0             liabilities
           tahun atas liabilitas
           sewa pembiayaan
       Jumlah liabilitas                                                          Total current
                                   2,443,084,574,949   2,301,675,244,892
       jangka pendek                                                                  liabilities
   Liabilitas jangka                                                         Non-current liabilities
   panjang
       Utang pihak berelasi                                                  Non-current due to
                                    123,437,625,165     109,587,525,774
       jangka panjang                                                            related parties
       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       779,804,534,704     797,173,588,803                loans
           bank
       Kewajiban imbalan                                                               Long-term
       pasca kerja jangka            20,151,107,917      20,151,107,917         post-employment
       panjang                                                                 benefit obligations
       Jumlah liabilitas                                                      Total non-current
                                    923,393,267,786     926,912,222,494
       jangka panjang                                                                   liabilities
   Jumlah liabilitas               3,366,477,842,735   3,228,587,467,386             Total liabilities
Ekuitas                                                                                            Equity
   Ekuitas yang                                                               Equity attributable to
Page 7
   diatribusikan kepada                                                   equity owners of parent
   pemilik entitas induk                                                                      entity
      Saham biasa                59,228,000,000        59,228,000,000           Common stocks
      Tambahan modal                                                           Additional paid-in
                                161,471,153,280       161,471,153,280
      disetor                                                                             capital
      Komponen ekuitas                                                     Other components of
                                   5,095,006,078         5,095,006,078
      lainnya                                                                              equity
      Saldo laba                                                            Retained earnings
      (akumulasi kerugian)                                                              (deficit)
          Saldo laba yang                                                       Appropriated
          telah ditentukan          100,000,000           100,000,000      retained earnings
          penggunaannya
          Saldo laba yang                                                    Unappropriated
          belum ditentukan    ( 347,694,879,513 )   ( 356,474,307,005 )    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                        Total equity
      diatribusikan kepada                                              attributable to equity
                              ( 121,800,720,155 )   ( 130,580,147,647 )
      pemilik entitas induk                                                  owners of parent
                                                                                         entity
   Kepentingan                                                           Non-controlling interests
                              ( 280,963,900,005 )   ( 197,486,339,289 )
   non-pengendali
   Jumlah ekuitas             ( 402,764,620,160 )   ( 328,066,486,936 )                 Total equity
Jumlah liabilitas dan                                                      Total liabilities and equity
                              2,963,713,222,575     2,900,520,980,450
ekuitas
Page 8
[2321000] Statement of profit or loss and other comprehensive income, OCI
components presented before tax, by function - Property 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
                                     110,707,463,304        76,837,562,358
usaha
Beban pokok penjualan dan                                                          Cost of sales and revenue
                                    ( 42,855,324,153 )   ( 36,342,020,745 )
pendapatan
Jumlah laba bruto                      67,852,139,151       40,495,541,613                Total gross profit
Beban penjualan                     ( 18,286,039,425 )   ( 15,410,073,347 )                  Selling expenses
Beban umum dan administrasi                                                      General and administrative
                                    ( 85,300,287,357 )   ( 71,503,674,339 )
                                                                                                     expenses
Pendapatan keuangan                     1,169,485,821          643,133,581                    Finance income
Beban bunga dan keuangan            ( 40,653,326,994 )   ( 35,170,145,775 )       Interest and finance costs
Pendapatan lainnya                        519,895,580        5,725,232,897                       Other income
Jumlah laba (rugi) sebelum                                                     Total profit (loss) before tax
                                    ( 74,698,133,224 )   ( 75,219,985,370 )
pajak penghasilan
Jumlah laba (rugi) dari operasi                                                      Total profit (loss) from
                                    ( 74,698,133,224 )   ( 75,219,985,370 )
yang dilanjutkan                                                                     continuing operations
Jumlah laba (rugi)                  ( 74,698,133,224 )   ( 75,219,985,370 )               Total profit (loss)
Jumlah laba rugi komprehensif       ( 74,698,133,224 )   ( 75,219,985,370 )   Total comprehensive income
Laba (rugi) yang dapat                                                          Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                       Profit (loss) attributable to
                                        8,779,427,492    ( 22,756,166,712 )
   diatribusikan ke entitas induk                                                              parent entity
   Laba (rugi) yang dapat                                                       Profit (loss) attributable to
   diatribusikan ke kepentingan     ( 83,477,560,716 )   ( 52,463,818,658 )      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       8,779,427,492    ( 22,756,166,712 )    attributable to parent entity
   induk
   Laba rugi komprehensif yang                                                    Comprehensive income
   dapat diatribusikan ke           ( 83,477,560,716 )   ( 52,463,818,658 ) 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                   14.82               38.42       share from continuing
       dilanjutkan                                                                           operations
Page 9
[2410000] Statement of changes in equity - Property Industry - Current Year

30 September 2023


Laporan perubahan ekuitas                                                                                                                                                                                                                            Statement of changes in equity
                                                                                                                       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                                                Komponen transaksi                                                                                    Kepentingan
                                                 Saham biasa       Tambahan modal disetor                                   ditentukan               ditentukan          diatribusikan kepada                                      Ekuitas
                                                                                                  ekuitas lainnya                                                                                    non-pengendali
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                     Non-controlling interests        Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                    Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                                                       Balance before restatement at beginning of
                                                  59,228,000,000        161,471,153,280              5,095,006,078            100,000,000       ( 356,474,307,005 )      ( 130,580,147,647 )       ( 197,486,339,289 )        ( 328,066,486,936 )
                                                                                                                                                                                                                                                                                          period
  Posisi ekuitas, awal periode                    59,228,000,000        161,471,153,280              5,095,006,078            100,000,000       ( 356,474,307,005 )      ( 130,580,147,647 )       ( 197,486,339,289 )        ( 328,066,486,936 )    Equity position, beginning of the period
  Laba (rugi)                                                                                                                                        8,779,427,492            8,779,427,492          ( 83,477,560,716 )         ( 74,698,133,224 )                                  Profit (loss)
  Posisi ekuitas, akhir periode                   59,228,000,000        161,471,153,280              5,095,006,078            100,000,000       ( 347,694,879,513 )      ( 121,800,720,155 )       ( 280,963,900,005 )        ( 402,764,620,160 )          Equity position, end of the period
Page 10
[2410000] Statement of changes in equity - Property Industry - Prior Year

30 September 2022


Laporan perubahan ekuitas                                                                                                                                                                                                                            Statement of changes in equity
                                                                                                                       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                                                Komponen transaksi                                                                                    Kepentingan
                                                 Saham biasa       Tambahan modal disetor                                   ditentukan               ditentukan          diatribusikan kepada                                      Ekuitas
                                                                                                  ekuitas lainnya                                                                                    non-pengendali
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                     Non-controlling interests        Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                    Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                                                       Balance before restatement at beginning of
                                                  59,228,000,000        161,471,153,280              4,170,349,526            100,000,000       ( 229,611,738,014 )         ( 4,642,235,208 )      ( 148,129,415,112 )        ( 152,771,650,320 )
                                                                                                                                                                                                                                                                                          period
  Posisi ekuitas, awal periode                    59,228,000,000        161,471,153,280              4,170,349,526            100,000,000       ( 229,611,738,014 )         ( 4,642,235,208 )      ( 148,129,415,112 )        ( 152,771,650,320 )    Equity position, beginning of the period
  Laba (rugi)                                                                                                                                     ( 22,756,166,712 )      ( 22,756,166,712 )         ( 52,463,818,658 )         ( 75,219,985,370 )                                  Profit (loss)
  Posisi ekuitas, akhir periode                   59,228,000,000        161,471,153,280              4,170,349,526            100,000,000       ( 252,367,904,726 )       ( 27,398,401,920 )       ( 200,593,233,770 )        ( 227,991,635,690 )          Equity position, end of the period
Page 11
[2510000] Statement of cash flows, direct method - Property 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
                                    268,852,236,549       249,898,640,491
       pelanggan
   Pembayaran kas dari                                                           Cash payments from
   aktivitas operasi                                                              operating activities
       Pembayaran kepada                                                    Payments to suppliers for
       pemasok atas barang dan    ( 242,077,309,070 )   ( 119,081,715,426 )     goods and services
       jasa
   Kas diperoleh dari                                                        Cash generated from (used
                                     26,774,927,479       130,816,925,065
   (digunakan untuk) operasi                                                                in) operations
   Pembayaran bunga dari                                                      Interests paid from operating
                                   ( 38,528,108,843 )    ( 33,440,801,405 )
   aktivitas operasi                                                                               activities
   Penerimaan pengembalian                                                   Income taxes refunded (paid)
   (pembayaran) pajak                                                              from operating activities
                                    ( 7,904,296,633 )      ( 6,394,873,853 )
   penghasilan dari aktivitas
   operasi
   Jumlah arus kas bersih                                                            Total net cash flows
   yang diperoleh dari                                                            received from (used in)
                                   ( 19,657,477,997 )      90,981,249,807
   (digunakan untuk) aktivitas                                                        operating activities
   operasi
Arus kas dari aktivitas                                                           Cash flows from investing
investasi                                                                                            activities
   Penerimaan dari penjualan                                                    Proceeds from disposal of
                                        272,689,189            211,388,206
   aset tetap                                                                      property and equipment
   Pembayaran untuk perolehan                                                  Payments for acquisition of
                                    ( 1,943,194,663 )       ( 667,289,618 )
   aset tetap                                                                      property and equipment
   Uang muka dan pinjaman                                                       Cash advances and loans
   diberikan kepada pihak lain,      31,829,377,604       ( 1,814,036,753 )    made to other parties, other
   selain institusi keuangan                                                     than financing institutions
   Jumlah arus kas bersih                                                            Total net cash flows
   yang diperoleh dari                                                            received from (used in)
                                     30,158,872,130       ( 2,269,938,165 )
   (digunakan untuk) aktivitas                                                        investing activities
   investasi
Arus kas dari aktivitas                                                         Cash flows from financing
pendanaan                                                                                          activities
   Pembayaran pinjaman bank        ( 29,763,319,897 )    ( 48,669,123,337 )      Payments of bank loans
   Pembayaran liabilitas sewa                                                  Payments of finance lease
                                                            ( 107,721,435 )
   pembiayaan                                                                                   liabilities
   Pembayaran pinjaman                                                      Payments of other borrowings
                                   ( 11,508,770,789 )    ( 11,295,813,307 )
   lainnya
   Penerimaan utang pihak                                                   Proceeds from due to related
                                     25,579,706,951       ( 6,664,400,000 )
   berelasi                                                                                      parties
   Pembayaran utang pihak                                                     Payments of due to related
                                    ( 1,753,736,343 )
   berelasi                                                                                      parties
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                   ( 17,446,120,078 )    ( 66,737,058,079 )
   (digunakan untuk) aktivitas                                                      financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                                    Total net increase (decrease)
                                    ( 6,944,725,945 )      21,974,253,563
bersih kas dan setara kas                                                      in cash and cash equivalents
Kas dan setara kas arus kas,                                                  Cash and cash equivalents cash
Page 12
awal periode                   90,903,453,967    79,939,277,641    flows, beginning of the period
Kas dan setara kas arus kas,                                        Cash and cash equivalents
                               83,958,728,022   101,913,531,204
akhir periode                                                     cash flows, end of the period
Page 13
[2610000] Explanation for Significant Accounting Policy - Property Industry
Page 14
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property Industry - Current Year

30 September 2023

Aset tetap                                                                                                                                                                        Property, plant, and equipment
                                                       Aset tetap, awal periode     Penambahan aset tetap          Pengurangan aset tetap    Aset tetap, akhir periode
                                                          Property, plant, and      Addition in property, plant,    Disposals in property,     Property, plant, and
                                                      equipment, beginning period         and equipment              plant, and equipment     equipment, end period
Nilai perolehan, kotor   Tanah, dimiliki langsung                 655,824,236                                                                           655,824,236           Land, directly owned       Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                                         Building and leasehold
                         dimiliki langsung                   223,677,796,903                                                                       223,677,796,903           improvement, directly
                                                                                                                                                                                             owned
                         Perabot dan peralatan                                                                                                                                 Furniture and office
                                                              36,067,683,499                 1,774,275,744                                          37,841,959,243
                         kantor, dimiliki langsung                                                                                                                       equipment, directly owned
                         Kendaraan bermotor,                                                                                                                                 Motor vehicle, directly
                                                                9,681,575,009                   168,918,919              ( 841,708,000 )              9,008,785,928
                         dimiliki langsung                                                                                                                                                   owned
                         Dimiliki langsung                   270,082,879,647                 1,943,194,663               ( 841,708,000 )           271,184,366,310                 Directly owned
                         Aset tetap                                                                                                                                           Property, plant, and
                                                             270,082,879,647                 1,943,194,663               ( 841,708,000 )           271,184,366,310
                                                                                                                                                                                       equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                                         Building and leasehold            Carrying amount,
                         dimiliki langsung                    78,261,464,753                 8,190,487,864                                          86,451,952,617           improvement, directly     accumulated depreciation
                                                                                                                                                                                             owned
                         Perabot dan peralatan                                                                                                                                 Furniture and office
                                                              34,503,688,404                    663,276,152                                         35,166,964,556
                         kantor, dimiliki langsung                                                                                                                       equipment, directly owned
                         Kendaraan bermotor,                                                                                                                                 Motor vehicle, directly
                                                                9,409,854,625                   101,455,151              ( 841,708,000 )              8,669,601,776
                         dimiliki langsung                                                                                                                                                   owned
                         Dimiliki langsung                   122,175,007,782                 8,955,219,167               ( 841,708,000 )           130,288,518,949                 Directly owned
                         Aset tetap                                                                                                                                           Property, plant, and
                                                             122,175,007,782                 8,955,219,167               ( 841,708,000 )           130,288,518,949
                                                                                                                                                                                       equipment
Nilai perolehan          Aset tetap                                                                                                                                           Property, plant, and             Carrying amount
                                                             147,907,871,865                                                                       140,895,847,361
                                                                                                                                                                                       equipment
Page 15
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                              Property, plant, and equipment
                                                                                                          Pengurangan aset
                                                   Aset tetap, awal periode     Penambahan aset tetap                             Reklasifikasi aset tetap Aset tetap, akhir periode
                                                                                                               tetap
                                                     Property, plant, and                                                           Reclassifications of
                                                                                 Addition in property,   Disposals in property,                                 Property, plant, and
                                                    equipment, beginning                                                            property, plant, and
                                                                                 plant, and equipment    plant, and equipment                                  equipment, end period
                                                           period                                                                       equipment
Nilai perolehan, kotor Tanah, dimiliki langsung             655,824,236                                                                                                655,824,236       Land, directly owned Carrying amount, gross
                       Bangunan dan                                                                                                                                                    Building and leasehold
                       fasilitasnya, dimiliki          223,609,117,154                    68,679,749                                                              223,677,796,903       improvement, directly
                       langsung                                                                                                                                                                         owned
                       Perabot dan peralatan                                                                                                                                              Furniture and office
                       kantor, dimiliki langsung         34,942,446,487               1,135,087,012             ( 9,850,000 )                                       36,067,683,499         equipment, directly
                                                                                                                                                                                                        owned
                       Kendaraan bermotor,                                                                                                                                              Motor vehicle, directly
                                                         11,461,866,451                   13,708,558      ( 1,794,000,000 )                                          9,681,575,009
                       dimiliki langsung                                                                                                                                                                owned
                       Dimiliki langsung               270,669,254,328                1,217,475,319       ( 1,803,850,000 )                                       270,082,879,647             Directly owned
                       Aset hak guna                                 0                                                                                                          0        Right of use assets
                       Aset dalam                                                                                                                                                               Assets under
                                                                            0                                                                                                      0
                       penyelesaian                                                                                                                                                             construction
                       Aset tetap                                                                                                                                                       Property, plant, and
                                                       270,669,254,328                1,217,475,319       ( 1,803,850,000 )                                       270,082,879,647
                                                                                                                                                                                                  equipment
Akumulasi depresiasi Bangunan dan                                                                                                                                                      Building and leasehold       Carrying amount,
                     fasilitasnya, dimiliki              65,965,145,578             10,998,118,578                                      1,298,200,597               78,261,464,753      improvement, directly           accumulated
                     langsung                                                                                                                                                                           owned            depreciation
                     Perabot dan peralatan                                                                                                                                                Furniture and office
                     kantor, dimiliki langsung           35,139,776,447                 671,962,554             ( 9,850,000 )                                       34,503,688,404         equipment, directly
                                                                                                                                                                                                        owned
                       Kendaraan bermotor,                                                                                                                                              Motor vehicle, directly
                                                         10,604,753,270                 551,457,603       ( 1,746,356,248 )                                          9,409,854,625
                       dimiliki langsung                                                                                                                                                                owned
                       Dimiliki langsung               111,709,675,295              12,221,538,735        ( 1,756,206,248 )                                0      122,175,007,782             Directly owned
                       Aset hak guna                                 0                                                                                                          0        Right of use assets
                       Aset dalam                                                                                                                                                               Assets under
                                                                            0                                                                                                      0
                       penyelesaian                                                                                                                                                             construction
                       Aset tetap                                                                                                                                                       Property, plant, and
                                                       111,709,675,295              12,221,538,735        ( 1,756,206,248 )                                       122,175,007,782
                                                                                                                                                                                                  equipment
Page 16
Nilai perolehan   Aset tetap   158,959,579,033   147,907,871,865   Property, plant, and   Carrying amount
                                                                            equipment
Page 17
[2611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Property Industry
Page 18
[2616000] Notes to the financial statements - Revenue By Parties - Property
Industry

Catatan untuk pendapatan berdasarkan                    Notes for revenue by parties
pihak

                                 30 September         30 September
                                     2023                 2022

                                   Penjualan dan        Penjualan dan
                   Nama pihak
                                 pendapatan usaha     pendapatan usaha
                    Party name    Sales and revenue    Sales and revenue
Pihak berelasi 1                   110,707,463,304       76,837,562,358     Related party 1
Pihak berelasi                     110,707,463,304       76,837,562,358    Related parties
Tipe pihak                         110,707,463,304       76,837,562,358    Type of parties
Page 19
[2616100] Disclosure of Notes to the financial statements - Revenue - Property Industry
Page 20
[2620100] Notes to the financial statements - Trade receivables, by currency - Property Industry

Piutang usaha berdasarkan mata uang                                                                                                                                    Trade receivables by currency

                                              30 September 2023                                                        31 December 2022

                                                            Penyisihan                                                           Penyisihan
                              Piutang usaha, kotor       penurunan nilai       Piutang usaha       Piutang usaha, kotor       penurunan nilai       Piutang usaha
                                                          piutang usaha                                                        piutang usaha
                                                           Allowance for                                                        Allowance for
                             Trade receivables, gross   impairment of trade   Trade receivables   Trade receivables, gross   impairment of trade   Trade receivables
                                                            receivables                                                          receivables
Pihak ketiga   IDR                 9,324,600,491                                                       13,273,214,320             152,267,600        13,120,946,720                  IDR    Third party
               Mata uang           9,324,600,491                                                       13,273,214,320          ( 152,267,600 )       13,120,946,720             Currency
Page 21
[2621000] Disclosure of Notes to the financial statements - Trade Receivables - Property Industry
Page 22
[2621000a] Notes to the financial statements - Notes Payable - Property Industry
Page 23
[2621110] Disclosure of Notes to the financial statements - Notes Payable - Property Industry
Page 24
[2630000] Notes to the financial statements - Inventories - Property Industry

Catatan atas persediaan                                                      Notes for inventories
                                    30 September 2023   31 December 2022
     Aset real estat lancar         2,461,743,121,982   2,348,496,736,557 Current real estate assets
     Aset real estat tidak lancar                                           Non-current real estate
                                       54,081,520,425      54,081,520,425
                                                                                              assets
Page 25
[2632000] Disclosure of Notes to the financial statements - Inventories - Property Industry
Page 26
[2640100] Notes to the financial statements - Trade Payable, by currency - Property Industry

Utang usaha berdasarkan mata uang                                                                      Trade payables by currency

                                                    30 September 2023 31 December 2022

                                                          Utang usaha         Utang usaha
                                                         Trade payables      Trade payables
Pihak ketiga              IDR                                                    27,942,551,336        IDR                Third party
                          Mata uang                                              27,942,551,336   Currency
Pihak berelasi            IDR                                                   203,460,949,300        IDR              Related party
                          Mata uang                                             203,460,949,300   Currency
Page 27
[2641000] Disclosure of Notes to the financial statements - Trade Payables - Property Industry
Page 28
[2670000] Notes to the financial statements - Cost of Good Sold - Property
Industry

Beban pokok penjualan                                                    Cost of good sold
                            30 September 2023   30 September 2022
Barang jadi awal            2,348,496,736,557   2,510,571,107,067 Beginning finish goods inventory
Pembelian barang jadi         156,101,709,578                     Purchased finish goods inventory
Barang jadi akhir           2,461,743,121,982                        Ending finish goods inventory
Beban pokok penjualan dan                                             Cost of sales and revenue
                               42,855,324,153      36,342,020,745
pendapatan
Page 29
[2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry
Page 30
[2691000a] Notes to the financial statements - Long-Term Bank Loans - Property Industry


Catatan untuk utang bank jangka panjang                                                                               Notes for long-term bank loan
                                                            30 September 2023            31 December 2022
    Liabilitas jangka panjang yang jatuh tempo dalam satu                                                                Current maturities of bank loans
                                                                       441,490,139,768              453,884,405,566
    tahun atas utang bank
    Liabilitas jangka panjang atas utang bank                          779,804,534,704              797,173,588,803                Long-term bank loans
Page 31
[2691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Property Industry
Page 32
[2692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Property Industry
Page 33
[2693000] Notes to the financial statements - Short-Term Bank Loans - Property 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 mata                             pendek, nilai dalam mata
                                                                          pendek                                               pendek
                                              uang asing                                           uang asing
                                          Short-term bank loan,                                Short-term bank loan,
                                                                     Short term bank loans                                Short term bank loans
                                        amount in foreign currency                           amount in foreign currency
Bank Tabungan Negara   Mata uang                                                                                                                          Currency   Bank Tabungan Negara
                                                                                                                                                  0
(Persero) Tbk                                                                                                                                                                (Persero) Tbk
Bank lokal lainnya     Mata uang                                                                                                                  0       Currency        Other local banks
Page 34
[2693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 35
[2696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Property Industry

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