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Financial statement Text extracted BRNA

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Page 1
Nomor Surat                        060/X/23/BRNA
Nama Emiten                        Berlina Tbk
Kode Emiten                        BRNA
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     Berlina       Industri plastik   Singapore                                                           RIBUAN    IDR         100.0
       Singapore           dan
       Pte. Ltd       perdagangan
                          umum
 2     PT Quantex        Industri      Tangerang        2004           2004               28.399.085        RIBUAN     IDR        99.49
                        kemasan
                         plastik,
                      perdagangan
                        dan jasa
 3     PT Natura         Industri        Gempol,        2014           2014               14.499.144        RIBUAN     IDR        99.99
       Plasindo        pengolahan       Pasuruan
                         plastik,
                      Perdagangan
                        dan Jasa
 4     PT Lamipak        Industri     Sidoarjo Jawa     1986           1986              419.996.781        RIBUAN     IDR         70.0
       Primula          laminasi          Timur
       Indonesia       plastik dan
                        kemasan
 5     Hefei Paragon Industri botol    Hefei China      2004           2004              238.391.133        RIBUAN     IDR        100.0
       Plastic           dan cap
       Packaging Co. plastik dan
       Ltd              sikat gigi




      Dokumen ini merupakan dokumen resmi Berlina Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Berlina 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                         Berlina 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                         BRNA                                                        Entity code
Nomor identifikasi entitas           AA046                                     Entity identification number
Industri utama entitas               Umum / General                                     Entity main industry
Standar akutansi yang dipilih        PSAK                                  Selected accounting standards
Sektor                               B. Basic Materials                                                Sector
Subsektor                            B1. Basic Materials                                           Subsector
Industri                             B13. Containers & Packaging                                     Industry
Subindustri                          B131. Containers & Packaging                               Subindustry
Informasi pemegang saham                                               Controlling shareholder information
                                     National Corporation
pengendali
Jenis entitas                        Local Company - Indonesia                                 Type of entity
                                     Jurisdiction
Jenis efek yang dicatatkan           Saham / Stock                                  Type of listed securities
Jenis papan perdagangan tempat                                         Type of board on which the entity is
                                       Pengembangan / Development
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      Ribuan / In Thousand                                          statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit          Type of report on financial statements
Jenis opini auditor                                                               Type of auditor's opinion
Hal yang diungkapkan dalam paragraf                                                    Matters disclosed in
pendapat untuk penekanan atas suatu                                    emphasis-of-matter or other-matter
masalah atau paragraf penjelasan                                                           paragraph, if any
lainnya, jika ada
Hasil penugasan review                                                       Result of review engagement
Opini Hal Audit Utama                                                      Any Key Audit Matters Opinion
Jumlah Hal Audit Utama                                                             Total Key Audit Matters
Paragraf Hal Audit Utama                                                     Key Audit Matters Paragraph
Tanggal laporan audit atau hasil                                       Date of auditor's opinion or result of
laporan review                                                                                 review report
Auditor tahun berjalan                                                                 Current year auditor
Nama partner audit tahun berjalan                                       Name of current year audit signing
                                                                                                     partner
Page 3
Lama tahun penugasan partner yang                    Number of years served as audit
menandatangani                                                            signing partner
Auditor tahun sebelumnya                                                Prior year auditor
Nama partner audit tahun sebelumnya                   Name of prior year audit signing
                                                                                   partner
Kepatuhan terhadap pemenuhan                     Whether in compliance with OJK rules
peraturan OJK Nomor:                                No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                  financial statements
Kepatuhan terhadap pemenuhan                       Compliance to the independency of
independensi akuntan yang                          Accountant that provide services in
memberikan jasa audit di pasar modal               Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Ya / Yes               rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                 concerning The Use of Public
Penggunaan Jasa Akuntan Publik                        Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                              Financial Services Activities.
Page 4
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi keuangan                                          Statement of financial position
                                    30 September 2023    31 December 2022
Aset                                                                                               Assets
  Aset lancar                                                                           Current assets
     Kas dan setara kas                                                              Cash and cash
                                           50,294,520          26,150,152
                                                                                         equivalents
     Aset keuangan lancar                                                  Current financial assets
          Aset keuangan lancar                                                  Current financial
          yang diukur pada nilai           17,698,480          16,143,593     assets at fair value
          wajar melalui laba rugi                                           through profit or loss
     Piutang usaha                                                               Trade receivables
          Piutang usaha pihak                                             Trade receivables third
                                          154,551,055         155,532,878
          ketiga                                                                           parties
          Piutang usaha pihak                                                  Trade receivables
                                           17,322,350          16,580,580
          berelasi                                                                related parties
     Piutang lainnya                                                             Other receivables
          Piutang lainnya pihak                                           Other receivables third
                                             1,622,466          2,316,728
          ketiga                                                                           parties
     Persediaan lancar                                                         Current inventories
          Persediaan lancar               145,739,352         164,377,402   Current inventories
     Biaya dibayar dimuka                                                 Current prepaid expenses
                                             6,101,493          1,081,533
     lancar
     Uang muka lancar                                                             Current advances
          Uang muka lancar                                                           Other current
                                             4,014,343           3,755,742
          lainnya                                                                       advances
     Pajak dibayar dimuka                                                       Current prepaid taxes
                                             6,403,478           9,136,345
     lancar
     Jumlah aset lancar                   403,747,537         395,074,953      Total current assets
   Aset tidak lancar                                                               Non-current assets
     Uang muka tidak lancar                                                  Non-current advances
          Uang muka tidak                                                  Non-current advances
          lancar atas pembelian                                                   on purchase of
                                           18,975,217           20,488,164
          aset tetap                                                          property, plant and
                                                                                      equipment
      Aset keuangan tidak                                                     Non-current financial
      lancar                                                                                  assets
          Aset keuangan tidak                                                  Other non-current
                                             8,625,929          10,261,649
          lancar lainnya                                                         financial assets
      Pajak dibayar dimuka                                                 Non-current prepaid taxes
                                             5,661,607           5,661,607
      tidak lancar
      Aset pajak tangguhan                                                  0     Deferred tax assets
      Aset tetap                                                                  Property, plant, and
                                        1,296,336,508        1,426,992,190
                                                                                           equipment
       Aset takberwujud selain                                                Intangible assets other
                                             9,172,140          11,481,099
       goodwill                                                                         than goodwill
       Jumlah aset tidak lancar         1,338,771,401        1,474,884,709 Total non-current assets
   Jumlah aset                          1,742,518,938        1,869,959,662                  Total assets
Liabilitas dan ekuitas                                                                Liabilities and equity
   Liabilitas                                                                                   Liabilities
       Liabilitas jangka pendek                                                    Current liabilities
          Utang bank jangka                                                 Short term bank loans
                                          131,787,649          244,062,864
          pendek
          Utang usaha                                                             Trade payables
Page 5
       Utang usaha pihak                                      Trade payables
                               117,788,275   137,544,513
       ketiga                                                     third parties
   Utang lainnya                                                 Other payables
       Utang lainnya pihak                                    Other payables
                                 5,745,473     6,139,900
       ketiga                                                     third parties
   Uang muka                                                  Current advances
   pelanggan jangka                                             from customers
   pendek
       Uang muka                                            Current advances
       pelanggan jangka                                       from customers
                                 7,267,090     8,864,526
       pendek pihak                                               third parties
       ketiga
   Beban akrual jangka                                        Current accrued
                                50,712,074    34,262,018
   pendek                                                            expenses
   Liabilitas imbalan                                               Short-term
   pasca kerja jangka           10,561,081    10,742,646     post-employment
   pendek                                                   benefit obligations
   Utang pajak                   9,488,455    18,242,021        Taxes payable
   Liabilitas jangka                                     Current maturities of
   panjang yang jatuh                                     long-term liabilities
   tempo dalam satu
   tahun
       Liabilitas jangka                                   Current maturities
       panjang yang jatuh                                      of bank loans
       tempo dalam satu         51,217,421    28,015,035
       tahun atas utang
       bank
       Liabilitas jangka                                   Current maturities
       panjang yang jatuh                                   of secured loans
       tempo dalam satu
                                 8,988,422     8,461,196
       tahun atas
       pinjaman
       beragunan
       Liabilitas jangka                                   Current maturities
       panjang yang jatuh                                   of finance lease
       tempo dalam satu          7,442,802    20,620,957            liabilities
       tahun atas liabilitas
       sewa pembiayaan
   Jumlah liabilitas                                              Total current
                               400,998,742   516,955,676
   jangka pendek                                                      liabilities
Liabilitas jangka                                            Non-current liabilities
panjang
   Liabilitas pajak                                        Deferred tax liabilities
                                80,161,806    98,865,637
   tangguhan
   Utang pemegang                                            Non-current due to
                               182,990,971   128,721,610
   saham jangka panjang                                            stockholders
   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      363,417,425   337,876,907               loans
       bank
       Liabilitas jangka                                   Long-term secured
       panjang atas                                                    loans
                                 7,501,665    14,354,819
       pinjaman
       beragunan
       Liabilitas jangka                                   Long-term finance
       panjang atas                                           lease liabilities
       liabilitas sewa          15,165,179    16,674,176
Page 6
          pembiayaan
      Kewajiban imbalan                                                       Long-term
      pasca kerja jangka         38,744,504        37,611,367          post-employment
      panjang                                                         benefit obligations
      Jumlah liabilitas                                              Total non-current
                                687,981,550       634,104,516
      jangka panjang                                                           liabilities
  Jumlah liabilitas           1,088,980,292     1,151,060,192               Total liabilities
Ekuitas                                                                                   Equity
  Ekuitas yang                                                       Equity attributable to
  diatribusikan kepada                                            equity owners of parent
  pemilik entitas induk                                                                 entity
      Saham biasa                48,955,500        48,955,500           Common stocks
      Tambahan modal                                                   Additional paid-in
                                246,579,048       246,579,048
      disetor                                                                      capital
      Cadangan revaluasi        605,587,920       637,523,175      Revaluation reserves
      Komponen ekuitas                                             Other components of
                                 61,296,474        74,133,081
      lainnya                                                                      equity
      Saldo laba                                                    Retained earnings
      (akumulasi kerugian)                                                       (deficit)
          Saldo laba yang                                               Appropriated
          telah ditentukan         9,791,100         9,791,100     retained earnings
          penggunaannya
          Saldo laba yang                                            Unappropriated
          belum ditentukan    ( 378,313,745 )   ( 351,070,391 )    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                              Total equity
      diatribusikan kepada                                    attributable to equity
                                593,896,297       665,911,513
      pemilik entitas induk                                        owners of parent
                                                                               entity
   Kepentingan                                                 Non-controlling interests
                                 59,642,349        52,987,957
   non-pengendali
   Jumlah ekuitas               653,538,646       718,899,470                   Total equity
Jumlah liabilitas dan                                              Total liabilities and equity
                              1,742,518,938     1,869,959,662
ekuitas
Page 7
[1321000] Statement of profit or loss and other comprehensive income, OCI
components presented before tax, by function - General Industry

Laporan laba rugi dan penghasilan                          Statement of profit or loss and other
komprehensif lain                                                      comprehensive income
                                     30 September 2023     30 September 2022
Penjualan dan pendapatan                                                                      Sales and revenue
                                           753,690,216           802,218,962
usaha
Beban pokok penjualan dan                                                             Cost of sales and revenue
                                        ( 694,905,376 )       ( 775,831,900 )
pendapatan
Jumlah laba bruto                           58,784,840            26,387,062                 Total gross profit
Beban penjualan                          ( 29,806,312 )        ( 32,451,888 )                   Selling expenses
Beban umum dan administrasi                                                         General and administrative
                                         ( 41,741,483 )        ( 47,041,187 )
                                                                                                        expenses
Pendapatan keuangan                              78,867                43,935                    Finance income
Beban bunga dan keuangan                 ( 58,652,569 )        ( 62,322,373 )        Interest and finance costs
Pendapatan lainnya                            6,263,605             4,840,137                       Other income
Beban lainnya                              ( 1,718,515 )         ( 5,246,225 )                   Other expenses
Jumlah laba (rugi) sebelum                                                        Total profit (loss) before tax
                                         ( 66,791,567 )       ( 115,790,539 )
pajak penghasilan
Pendapatan (beban) pajak                    13,217,378            42,961,287            Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                        Total profit (loss) from
                                         ( 53,574,189 )        ( 72,829,252 )
yang dilanjutkan                                                                       continuing operations
Jumlah laba (rugi)                       ( 53,574,189 )        ( 72,829,252 )                 Total profit (loss)
Pendapatan komprehensif                                                       Other comprehensive income,
lainnya, sebelum pajak                                                                               before tax
    Pendapatan komprehensif                                                        Other comprehensive
    lainnya yang tidak akan                                                       income that will not be
    direklasifikasi ke laba rugi,                                                 reclassified to profit or
    sebelum pajak                                                                           loss, before tax
        Pendapatan komprehensif                                                   Other comprehensive
        lainnya atas pengukuran                                                                income for
        kembali kewajiban                     1,346,118            2,422,114 remeasurement of defined
        manfaat pasti, sebelum                                                 benefit obligation, before
        pajak                                                                                         tax
    Pendapatan komprehensif                                                        Other comprehensive
    lainnya yang akan                                                                 income that may be
    direklasifikasi ke laba rugi,                                                 reclassified to profit or
    sebelum pajak                                                                           loss, before tax
        Keuntungan (kerugian)                                                          Gains (losses) on
        selisih kurs penjabaran,         ( 12,836,607 )        ( 12,852,091 ) exchange differences on
        sebelum pajak                                                            translation, before tax
    Jumlah pendapatan                                                         Total other comprehensive
    komprehensif lainnya,                ( 11,490,489 )        ( 10,429,977 )           income, before tax
    sebelum pajak
Pajak atas pendapatan                                                              Tax on other comprehensive
                                             ( 296,146 )           ( 532,863 )
komprehensif lainnya                                                                                  income
Jumlah pendapatan                                                                  Total other comprehensive
komprehensif lainnya, setelah            ( 11,786,635 )        ( 10,962,840 )                income, after tax
pajak
Jumlah laba rugi komprehensif            ( 65,360,824 )        ( 83,792,092 )    Total comprehensive income
Laba (rugi) yang dapat                                                             Profit (loss) attributable to
diatribusikan
    Laba (rugi) yang dapat                                                         Profit (loss) attributable to
                                         ( 60,140,544 )        ( 75,542,395 )
    diatribusikan ke entitas induk                                                                parent entity
    Laba (rugi) yang dapat                                                         Profit (loss) attributable to
    diatribusikan ke kepentingan              6,566,355             2,713,143       non-controlling interests
Page 8
  non-pengendali
Laba rugi komprehensif yang                                                Comprehensive income
dapat diatribusikan                                                                  attributable to
  Laba rugi komprehensif yang                                            Comprehensive income
  dapat diatribusikan ke entitas   ( 72,015,216 )   ( 86,568,625 )   attributable to parent entity
  induk
  Laba rugi komprehensif yang                                           Comprehensive income
  dapat diatribusikan ke               6,654,392        2,776,533 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              ( 61 )           ( 77 )     share from continuing
      dilanjutkan                                                                  operations
Page 9
[1410000] Statement of changes in equity - General Industry - Current Year

30 September 2023


Laporan perubahan ekuitas                                                                                                                                                                                                                                                    Statement of changes in equity
                                                                                                                                              Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal                                   Komponen transaksi                                                                                    Kepentingan
                                                 Saham biasa                                    Cadangan revaluasi                                 ditentukan               ditentukan          diatribusikan kepada                                 Ekuitas
                                                                          disetor                                        ekuitas lainnya                                                                                    non-pengendali
                                                                                                                                                penggunaannya            penggunaannya              entitas induk
                                                                                                                       Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital   Revaluation reserves                                                                                                     Non-controlling interests   Equity
                                                                                                                        equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                                            Equity position
  Saldo awal periode sebelum penyajian kembali        48,955,500             246,579,048               637,523,175             74,133,081                9,791,100          ( 351,070,391 )             665,911,513                 52,987,957         718,899,470    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                        48,955,500             246,579,048               637,523,175             74,133,081                9,791,100          ( 351,070,391 )             665,911,513                 52,987,957         718,899,470          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                 ( 60,140,544 )          ( 60,140,544 )                 6,566,355       ( 53,574,189 )                                         Profit (loss)
  Pendapatan komprehensif lainnya                                                                                           ( 12,836,607 )                                          961,935           ( 11,874,672 )                    88,037       ( 11,786,635 )                       Other comprehensive income
  Transaksi ekuitas lainnya                                                                          ( 31,935,255 )                                                              31,935,255                                                                                                   Other equity transactions
  Posisi ekuitas, akhir periode                       48,955,500             246,579,048               605,587,920             61,296,474                9,791,100          ( 378,313,745 )             593,896,297                 59,642,349        653,538,646                  Equity position, end of the period
Page 10
[1410000] Statement of changes in equity - General Industry - Prior Year

30 September 2022


Laporan perubahan ekuitas                                                                                                                                                                                                                                                    Statement of changes in equity
                                                                                                                                              Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal                                   Komponen transaksi                                                                                    Kepentingan
                                                 Saham biasa                                    Cadangan revaluasi                                 ditentukan               ditentukan          diatribusikan kepada                                 Ekuitas
                                                                          disetor                                        ekuitas lainnya                                                                                    non-pengendali
                                                                                                                                                penggunaannya            penggunaannya              entitas induk
                                                                                                                       Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital   Revaluation reserves                                                                                                     Non-controlling interests   Equity
                                                                                                                        equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                                            Equity position
  Saldo awal periode sebelum penyajian kembali        48,955,500             246,579,048               688,360,985             71,945,904                9,791,100          ( 269,229,532 )             796,403,005                 54,632,079         851,035,084    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                        48,955,500             246,579,048               688,360,985             71,945,904                9,791,100          ( 269,229,532 )             796,403,005                 54,632,079         851,035,084          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                 ( 75,542,395 )          ( 75,542,395 )                 2,713,143       ( 72,829,252 )                                         Profit (loss)
  Pendapatan komprehensif lainnya                                                                                           ( 12,852,091 )                                        1,825,861           ( 11,026,230 )                    63,390       ( 10,962,840 )                       Other comprehensive income
  Transaksi ekuitas lainnya                                                                          ( 48,951,171 )                                                              48,951,171                                                                                                   Other equity transactions
  Posisi ekuitas, akhir periode                       48,955,500             246,579,048               639,409,814             59,093,813                9,791,100          ( 293,994,895 )             709,834,380                 57,408,612        767,242,992                  Equity position, end of the period
Page 11
[1510000] Statement of cash flows, direct method - General Industry

Laporan arus kas                                                            Statement of cash flows
                                  30 September 2023     30 September 2022
Arus kas dari aktivitas operasi                                                 Cash flows from operating
                                                                                                  activities
   Penerimaan kas dari                                                               Cash receipts from
   aktivitas operasi                                                                 operating activities
       Penerimaan dari                                                        Receipts from customers
                                        753,496,490           806,876,388
       pelanggan
   Pembayaran kas dari                                                          Cash payments from
   aktivitas operasi                                                             operating activities
       Pembayaran kepada                                                   Payments to suppliers for
       pemasok atas barang dan       ( 505,851,846 )       ( 623,159,784 )     goods and services
       jasa
       Pembayaran gaji dan                                                  Payments for salaries and
                                     ( 124,964,663 )       ( 135,480,547 )
       tunjangan                                                                            allowances
   Kas diperoleh dari                                                       Cash generated from (used
                                        122,679,981             48,236,057
   (digunakan untuk) operasi                                                               in) operations
   Pembayaran bunga dari                                                     Interests paid from operating
                                      ( 56,656,078 )        ( 63,194,299 )
   aktivitas operasi                                                                              activities
   Penerimaan pengembalian                                                  Income taxes refunded (paid)
   (pembayaran) pajak                                                             from operating activities
                                          ( 924,361 )         ( 2,864,176 )
   penghasilan dari aktivitas
   operasi
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                         65,099,542         ( 17,822,418 )
   (digunakan untuk) aktivitas                                                       operating activities
   operasi
Arus kas dari aktivitas                                                           Cash flows from investing
investasi                                                                                             activities
   Pembayaran uang muka                                                         Payments for advances for
   pembelian aset tetap               ( 15,863,788 )        ( 23,753,650 )      purchase of property, plant
                                                                                             and equipment
   Penerimaan dari penjualan                                                     Proceeds from disposal of
                                             690,058                      0
   aset tetap                                                                property, plant and equipment
   Pembayaran untuk perolehan                                                   Payments for acquisition of
                                        ( 4,041,580 )         ( 3,318,250 )
   aset tetap                                                                property, plant and equipment
   Pembayaran untuk perolehan                                                   Payments for acquisition of
                                          ( 105,000 )             ( 16,110 )
   aset takberwujud                                                                        intangible assets
   Penerimaan bunga dari                                                            Interests received from
                                              78,867                 43,935
   aktivitas investasi                                                                   investing activities
   Jumlah arus kas bersih                                                             Total net cash flows
   yang diperoleh dari                                                            received from (used in)
                                      ( 19,241,443 )        ( 27,044,075 )
   (digunakan untuk) aktivitas                                                         investing activities
   investasi
Arus kas dari aktivitas                                                          Cash flows from financing
pendanaan                                                                                         activities
   Penerimaan pinjaman bank             318,647,427           814,784,357       Proceeds from bank loans
   Pembayaran pinjaman bank          ( 373,862,256 )       ( 813,115,939 )        Payments of bank loans
   Pembayaran pinjaman                                                         Payments of secured loans
                                        ( 6,325,928 )         ( 6,605,473 )
   beragunan
   Pembayaran utang                                                                Payments of consumer
                                        ( 1,786,590 )         ( 1,132,151 )
   pembiayaan konsumen                                                                 financing payables
   Pembayaran liabilitas sewa                                                   Payments of finance lease
                                      ( 16,676,713 )        ( 27,039,257 )
   pembiayaan                                                                                    liabilities
   Penerimaan utang pemegang                                                        Proceeds from due to
                                         68,614,789            75,051,313
   saham                                                                                     stockholders
Page 12
   Pembayaran utang                                                      Payments of due to
                                  ( 4,500,000 )    ( 500,000 )
   pemegang saham                                                               stockholders
   Jumlah arus kas bersih                                              Total net cash flows
   yang diperoleh dari                                              received from (used in)
                                 ( 15,889,271 )    41,442,850
   (digunakan untuk) aktivitas                                          financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                      Total net increase (decrease)
                                   29,968,828     ( 3,423,643 )
bersih kas dan setara kas                                        in cash and cash equivalents
Kas dan setara kas arus kas,                                    Cash and cash equivalents cash
                                 ( 10,025,699 )   ( 5,277,217 )
awal periode                                                       flows, beginning of the period
Efek perubahan nilai kurs pada                                  Effect of exchange rate changes
                                  ( 2,092,445 )     ( 831,877 )
kas dan setara kas                                                 on cash and cash equivalents
Kas dan setara kas arus kas,                                        Cash and cash equivalents
                                   17,850,684     ( 9,532,737 )
akhir periode                                                    cash flows, end of the period
Page 13
[1610000] Explanation for Significant Accounting Policy - General Industry


Kebijakan akuntansi signifikan                                                                                                                      Significant accounting policies
                                                                                30 September 2023
Dasar penyusunan laporan keuangan   Laporan keuangan konsolidasian, kecuali untuk laporan arus kas konsolidasian, disusun berdasarkan            Basis of preparation of consolidated financial
konsolidasian                       konsep akrual dengan menggunakan konsep biaya historis, kecuali untuk beberapa akun tertentu yang                                              statements
                                    diukur berdasarkan pengukuran lain sebagaimana diuraikan dalam kebijakan akuntansi masing-masing
                                    akun tersebut. The consolidated financial statements, except for the consolidated statement of cash
                                    flows, are prepared under the accrual basis of accounting, using the historical cost basis, except for
                                    certain accounts which are measured based on other measurements as described in the accounting
                                    policies of each such account. Laporan arus kas konsolidasian menyajikan penerimaan dan
                                    pengeluaran kas dan bank yang diklasifikasikan dalam aktivitas operasi, investasi dan pendanaan.
                                    Untuk tujuan penyajian laporan arus kas konsolidasian, kas dan bank terdiri dari kas dan bank
                                    dikurangi cerukan. Arus kas dari aktivitas operasi disusun dengan menggunakan metode langsung.
                                    The consolidated statement of cash flows presents receipts and payments of cash and cash
                                    equivalents classified into operating, investing and financing activities. For the presentation purpose of
                                    consolidated statement of cash flows, cash and cash equivalents consists of cash on hand and in
                                    banks and net of overdraft. Cash flows from operating activities were presented using the direct
                                    method. Dalam penyusunan laporan keuangan konsolidasian sesuai dengan Standar Akuntansi
                                    Keuangan di Indonesia, dibutuhkan pertimbangan, estimasi dan asumsi yang mempengaruhi: -
                                    Penerapan kebijakan akuntansi - Jumlah aset dan liabilitas yang dilaporkan, dan pengungkapan atas
                                    aset dan liabilitas kontinjensi pada tanggal laporan keuangan konsolidasian; - Jumlah pendapatan dan
                                    beban yang dilaporkan selama tahun pelaporan The preparation of the consolidated financial
                                    statements in conformity with Indonesian Financial Accounting Standards requires the use of
                                    judgments, estimates and assumptions that affects: - The application of accounting policies; - The
                                    reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date
                                    of the consolidated financial statements; - The reported amounts of revenues and expenses during the
                                    reporting year. Walaupun estimasi ini dibuat berdasarkan pengetahuan terbaik manajemen atas
                                    kejadian dan tindakan saat ini, hasil aktual mungkin berbeda dengan jumlah yang diestimasi semula.
                                    Estimasi dan asumsi yang digunakan ditelaah secara berkesinambungan. Revisi atas estimasi
                                    akuntansi diakui pada tahun dimana estimasi tersebut direvisi dan tahun yang akan datang yang
                                    dipengaruhi oleh revisi estimasi tersebut. Although these estimates are based on management?s best
                                    knowledge of current events and activities, actual results may differ from those estimates. Estimates
                                    and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are
                                    recognized in the year which the estimate is revised and in any future years affected. Estimasi, asumsi
                                    dan pertimbangan akuntansi yang signifikan yang diterapkan dalam penyusunan laporan keuangan
                                    konsolidasian Grup diungkapkan pada Catatan 3. Significant accounting estimates, assumptions and
                                    judgments applied in the preparation of the Group?s consolidated financial statements are disclosed in
                                    Note 3. Mata uang penyajian yang digunakan dalam penyusunan laporan keuangan konsolidasian
                                    adalah Rupiah Indonesia (Rp), yang merupakan mata uang fungsional Entitas dan seluruh Entitas
                                    Anak di Indonesia. Tiap entitas dalam Grup menentukan mata uang fungsionalnya masing-masing dan
                                    mengukur transaksinya dalam mata uang fungsional tersebut. The presentation currency used in the
                                    preparation of the consolidated financial statements is the Indonesian Rupiah (Rp), which is the
                                    functional currency of the Entity and all Subsidiaries in Indonesia. Each entity in the Group determines
Page 14
                              its own functional currency and measures its transactions in its respective functional currency. Seluruh
                              angka dalam laporan keuangan konsolidasian ini dibulatkan menjadi dan disajikan dalam ribuan
                              Rupiah Indonesia, kecuali dinyatakan lain. All figures in the consolidated financial statements are
                              rounded to and stated in thousands of Indonesian Rupiah, unless otherwise stated. Perubahan atas
                              Pernyataan Standar Akuntansi Keuangan (?PSAK?) dan Interpretasi Standar Akuntansi Keuangan
                              (?ISAK?) Changes to the Statements of Financial Accounting Standards (?PSAK?) and Interpretations
                              of Statements of Financial Accounting Standards (?ISAK?) Standar akuntansi revisian berikut yang
                              relevan untuk Grup, berlaku efektif sejak tanggal 1 Januari 2022 dan tidak memiliki pengaruh signifikan
                              terhadap laporan keuangan konsolidasian Grup: '? Amandemen PSAK 22, ?Kombinasi Bisnis? '?
                              Amandemen PSAK 57, ?Provisi, Liabilitas Kontinjensi dan Aset Kontinjensi? '? Penyesuaian Tahunan
                              atas PSAK 71, ?Instrumen Keuangan? dan PSAK 73, ?Sewa? The following revised accounting
                              standards which are relevant to the Group, are effective from January 1, 2022 and do not result in
                              significant impact to the Group?s consolidated financial statements: '? Amendments to PSAK 22,
                              ?Business Combinations? '? Amendments to PSAK 57, ?Provisions, Contingent Liabilities and
                              Contingent Assets? '? Annual Improvement to PSAK 71, ?Financial Instruments? and PSAK 73,
                              ?Leases?, Standar akuntansi revisian yang telah diterbitkan dan relevan untuk Grup, berlaku efektif
                              sejak tanggal 1 Januari 2023 dan belum diterapkan secara dini oleh Grup: '? Amendemen PSAK 1
                              ?Penyajian Laporan Keuangan?; '? Amendemen PSAK 16 ?Aset Tetap?; '? Amendemen PSAK 25
                              ?Kebijakan Akuntansi, Perubahan Estimasi Akuntansi dan Kesalahan?; '? Amendemen PSAK 46
                              ?Pajak Penghasilan?. The following revised accounting standards issued and relevant to the Group,
                              are effective from January 1, 2023 and have not been early adopted by the Group: '? Amendment to
                              PSAK 1 ?Presentation of Financial Statements?; '? Amendment to PSAK 16 ?Fixed Assets?; '?
                              Amendment to PSAK 25 ?Accounting Policies, Changes in Accounting Estimates and Errors?; '?
                              Amendment to PSAK 46 ?Income Taxes?. Pada tanggal pengesahan laporan keuangan konsolidasian,
                              Grup sedang mempertimbangkan implikasi dari penerapan standar-standar tersebut, terhadap laporan
                              keuangan Grup. As at the authorization date of these consolidated financial statements, the Group is
                              assessing the implication of the above standards, to the Group's financial statements.
Prinsip-prinsip konsolidasi   Laporan keuangan konsolidasian meliputi laporan keuangan Entitas dan entitas anak. Entitas anak               Principles of consolidation
                              adalah entitas di mana Entitas memiliki pengendalian. Pengendalian timbul ketika Entitas terekspos
                              atas, atau memiliki hak untuk, imbal hasil yang bervariasi dari keterlibatannya dengan entitas dan
                              memiliki kemampuan untuk memengaruhi imbal hasil tersebut melalui kekuasaannya atas entitas.
                              Entitas anak dikonsolidasikan secara penuh sejak tanggal di mana pengendalian dialihkan kepada
                              Entitas. Entitas anak tidak dikonsolidasikan lagi sejak tanggal di mana Entitas kehilangan
                              pengendalian. The consolidated financial statements include the financial statements of the Entity and
                              its subsidiary. A subsidiary is an entity over which the Entity has control. The Entity controls an entity
                              when the Entity is exposed to, or has rights to, variable returns from its involvement with the entity and
                              has the ability to affect those returns through its power over the entity. Subsidiaries are fully
                              consolidated from the date on which the control is transferred to the Entity. Subsidiaries are
                              deconsolidated from the date on which that control ceases. Kombinasi bisnis dicatat dengan
                              menggunakan metode akuisisi. Imbalan yang diserahkan untuk akuisisi suatu entitas anak adalah
                              sebesar nilai wajar aset yang diserahkan, saham yang diterbitkan atau liabilitas yang diakui pada
                              tanggal akuisisi. Kelebihan jumlah imbalan yang dialihkan dan nilai wajar jumlah kepentingan
                              non-pengendali atas jumlah aset teridentifikasi bersih yang diperoleh dan kewajiban yang timbul dicatat
                              sebagai goodwill. Jika jumlah imbalan yang diserahkan lebih rendah dari nilai wajar aset neto entitas
                              anak yang diakuisisi, selisihnya diakui langsung dalam laporan laba rugi konsolidasian. The acquisition
                              method is used to account for business combinations. The consideration transferred for the acquisition
                              of a subsidiary is the fair value of the assets given, shares issued or liabilities incurred at the date of
Page 15
                     acquisition. The excess of the aggregate of the consideration transferred and the fair value of
                     non-controlling interest over the net identifiable assets and liabilities acquired is recorded as goodwill. If
                     this consideration is lower than the fair value of the net assets of the subsidiary acquired, the difference
                     is recognised directly in the consolidated profit or loss. Imbalan kontinjensi yang masih harus dialihkan
                     oleh Grup diakui sebesar nilai wajar pada tanggal akuisisi. Perubahan selanjutnya atas nilai wajar
                     imbalan kontinjensi yang diakui sebagai aset atau liabilitas dicatat sesuai dengan PSAK 71 ?Instrumen
                     Keuangan?, dalam laporan laba rugi. Imbalan kontinjensi yang diklasifikasikan sebagai ekuitas tidak
                     diukur kembali dan penyelesaian selanjutnya diperhitungkan dalam ekuitas. Any contingent
                     consideration to be transferred by the Group is recognised at fair value at the acquisition date.
                     Subsequent changes to the fair value of the contingent consideration that are deemed to be an asset or
                     liability are recognised in accordance with PSAK 71 ?Financial Instruments? in profit or loss.
                     Contingent consideration that is classified as equity is not remeasured and its subsequent settlement is
                     accounted for within equity. Untuk setiap akuisisi, Entitas mengakui kepentingan non-pengendali pada
                     pihak yang diakuisisi baik sebesar nilai wajar atau sebesar bagian proporsional kepentingan
                     non-pengendali atas aset neto pihak yang diakuisisi. Kepentingan non-pengendali disajikan di ekuitas
                     dalam laporan posisi keuangan konsolidasian, terpisah dari ekuitas pemilik entitas induk. For every
                     acquisition, the Entity recognises any non-controlling interests in the acquiree on an acquisition by
                     acquisition basis, either at fair value or at the non-controlling interest?s proportionate share of the
                     acquiree?s net assets. Non-controlling interests are reported as equity in the consolidated statements
                     of financial position, separate from the owner of the parent?s equity. Biaya yang terkait dengan akuisisi
                     dibebankan pada saat terjadinya. Transaksi, saldo dan keuntungan yang belum direalisasi antar entitas
                     dalam Grup telah dieliminasi. Kerugian yang belum direalisasi juga dieliminasi, kecuali bila terbukti
                     adanya penurunan nilai aset yang ditransfer. Acquisition-related costs are expensed as incurred. Inter
                     Entity transactions, balances and unrealised gains on transactions between entities in the Group are
                     eliminated. Unrealized losses are also eliminated unless the transaction provides evidence of an
                     impairment of the transferred assets. Laporan keuangan entitas anak disusun untuk tahun pelaporan
                     yang sama dengan Entitas. Kebijakan akuntansi entitas anak diubah jika diperlukan, agar konsisten
                     dengan kebijakan akuntansi yang diadopsi Entitas. The financial statements of the subsidiary is
                     prepared for the same reporting year as the Entity. When necessary, adjustments are made to bring
                     the accounting policies in line with those of the Entity.
Kas dan setara kas   Pada laporan arus kas konsolidasian, kas dan setara kas terdiri dari kas, bank dan semua investasi,              Cash and cash equivalents
                     yang jatuh tempo dalam waktu tiga bulan atau kurang dari tanggal perolehannya dan cerukan dan
                     yang tidak dijaminkan serta tidak dibatasi penggunaannya. Pada laporan posisi keuangan
                     konsolidasian, cerukan disajikan sebagai liabilitas jangka pendek. For the consolidated statement of
                     cash flows, cash and cash equivalents consist of cash on hand and in banks and bank overdraft and all
                     unrestricted time deposits with maturities of three months or less from the date of placement. In the
                     consolidated statement of financial position, bank overdrafts are presented in current liabilities.
Persediaan           Persediaan dinyatakan sebesar nilai yang lebih rendah antara biaya perolehan atau nilai realisasi neto.                        Inventories
                     Nilai realisasi neto adalah estimasi harga penjualan dalam kegiatan usaha normal dikurangi estimasi
                     biaya penyelesaian dan estimasi biaya yang diperlukan untuk melaksanakan penjualan. Inventories are
                     stated at the lower of cost and net realizable value. Net realizable value is the estimated selling price in
                     the ordinary course of business less the estimated costs of completion and the estimated additional
                     costs necessary to make the sale. Grup menetapkan penyisihan untuk keusangan dan/atau penurunan
                     nilai persediaan berdasarkan hasil penelaahan berkala atas kondisi fisik dan nilai realisasi neto
                     persediaan. The Group provides allowance for obsolescence and/or decline in value of inventories
                     based on periodic reviews of the physical conditions and net realizable values of the inventories.
Page 16
Aset tetap   Grup menerapkan model revaluasi untuk aset tetap berupa hak atas tanah, bangunan dan prasarana                 Fixed assets
             dan mesin, sedangkan untuk kelompok aset tetap lainnya menggunakan model biaya. The Group
             applies revaluation model for its landrights, buildings and improvements and machineries, while for
             other fixed assets uses the cost model. Aset tetap revaluasian dinyatakan berdasarkan nilai revaluasi
             yang merupakan nilai wajar pada tanggal revaluasi dikurangi akumulasi penyusutan dan akumulasi rugi
             penurunan nilai yang terjadi setelah tanggal revaluasi. Revalued fixed assets are stated at revalued
             amount which is being the fair value at the date of revaluation less accumulated depreciation and
             accumulated impairment losses occurring after the date of revaluation. Revaluasi dilakukan dengan
             keteraturan yang cukup regular untuk memastikan bahwa jumlah tercatat tidak berbeda secara material
             dari jumlah yang ditentukan dengan menggunakan nilai wajar pada tanggal pelaporan. Revaluation is
             made with sufficient regularity to ensure that carrying amount does not differ materially from the amount
             determined using fair value at the reporting date. Kenaikan yang berasal dari revaluasi aset tetap
             tersebut diakui pada penghasilan komprehensif lain dan terakumulasi dalam ekuitas sebagai ?Surplus
             Revaluasi Aset Tetap?, kecuali sebelumnya penurunan revaluasi atas aset yang sama pernah diakui
             dalam laba rugi, dalam hal ini, kenaikan revaluasi hingga sebesar penurunan nilai aset akibat revaluasi
             tersebut, dikreditkan dalam laba rugi. The increase from the revaluation of fixed assets is recognized in
             other comprehensive income and accumulated in equity as ?Revaluation Surplus of Fixed Assets?,
             except to the extent that it reverses a revaluation decrease, for the same asset which was previously
             recognized in profit or loss, in which case the increase is credited to profit or loss to the extent of the
             decrease previously charged. Penurunan jumlah tercatat yang berasal dari revaluasi aset tetap
             dibebankan dalam laba rugi apabila penurunan tersebut melebihi saldo akun surplus revaluasi aset
             tetap yang berasal dari revaluasi sebelumnya, jika ada. A decrease in carrying amount arising on the
             revaluation of fixed assets is charged to profit or loss to the extent that it exceeds the balance, if any,
             held in the revaluation reserve relating to a previous revaluation of fixed assets. Surplus revaluasi
             dapat langsung dipindahkan ke saldo laba (defisit) ketika surplus tersebut telah direalisasi. Seluruh
             surplus dapat direalisasikan pada penghentian atau pelepasan aset. Namun, jika aset yang direvaluasi
             sedang disusutkan, bagian dari surplus tersebut direalisasikan sejalan dengan penggunaan aset.
             Realisasi surplus yang sedikit demi sedikit setara dengan penyusutan yang sesuai dengan apresiasi
             neto. Surplus revaluasi dialokasikan atau direalisasikan selama sisa umur manfaat. The revaluation
             surplus may be transferred directly to retained earnings (deficit) when the surplus is realized. The
             whole surplus may be realized on the retirement or disposal of the asset. However, if the revalued
             asset is being depreciated, part of the surplus is being realized as the asset is used. The piecemeal
             realization of the surplus is equal to the depreciation applicable to net appreciation. The revaluation
             surplus is allocated or realized over the remaining life of the asset. Penyusutan atas nilai revaluasian
             aset tetap dibebankan ke laba rugi. Bila kemudian aset tetap yang telah direvaluasi dijual atau
             dihentikan penggunaannya, saldo surplus revaluasi aset tetap tersisa dipindahkan langsung ke saldo
             laba (defisit). Depreciation of the revalued fixed assets is charged to profit or loss. If fixed assets have
             been sold or discontinued, the remaining revaluation surplus of fixed assets balance will be charged
             directly to retained earnings (deficit). Hak atas tanah dicatat sebesar nilai revaluasinya yang
             mencerminkan nilai wajar pada tanggal revaluasi dan tidak disusutkan. Biaya legal awal untuk
             mendapatkan hak legal diakui sebagai bagian biaya akuisisi hak atas tanah, biaya-biaya tersebut tidak
             disusutkan. Biaya terkait dengan pembaruan hak atas tanah diakui sebagai aset tak berwujud dan
             diamortisasi sepanjang umur hak atas tanah atau sisa masa manfaat, mana yang lebih rendah.
             Landrights is stated at revalued amount which represents fair value at the revaluation date and is not
             depreciated. Initial legal costs incurred to obtain legal rights are recognized as part of the acquisition
             cost of the landrights, and these costs are not depreciated. Costs related to renewal of landrights are
             recognized as intangible assets and amortized during the period of the landrights or its useful live,
Page 17
whichever is shorter. Aset tetap selain aset revaluasian awalnya diakui sebesar biaya perolehan. Biaya
perolehan terdiri dari harga beli dan biaya-biaya tambahan termasuk biaya penggantian bagian aset
tetap pada saat biaya tersebut terjadi, jika memenuhi kriteria pengakuan. All fixed assets other than
revalued assets, are initially recognized at cost. Such cost comprises of acquisition price and any cost
that includes the cost of replacing part of fixed assets when that cost that is incurred, if the recognition
criteria are met. Setelah pengakuan awal aset tetap dinyatakan sebesar biaya perolehan dikurangi
akumulasi penyusutan dan rugi penurunan nilai. Subsequent to initial recognition, fixed assets are
stated at cost less accumulated depreciation and impairment losses. Pengeluaran yang timbul setelah
aset tetap digunakan, seperti biaya perbaikan dan pemeliharaan, dibebankan ke laporan laba rugi dan
penghasilan komprehensif lain konsolidasian pada saat terjadinya. Dalam situasi dimana dapat
dibuktikan secara jelas bahwa pengeluaran tersebut menimbulkan peningkatan manfaat ekonomis
yang diharapkan diperoleh dari penggunaan aset tetap tersebut di masa datang yang melebihi kinerja
normalnya, maka pengeluaran tersebut dikapitalisasi sebagai tambahan biaya perolehan aset tetap.
Expenditures incurred after the fixed assets have been used, such as repairs and maintenance costs,
are normally charged to the consolidated statement of profit or loss and other comprehensive income
as incurred. In situations where it can be clearly demonstrated that the expenditures have resulted in
an increase in the future economic benefits expected to be obtained from the use of the fixed asset
beyond its originally assessed standard of performance, the expenditures are capitalized as additional
costs of fixed assets. Penyusutan aset tetap selain hak atas tanah (kecuali HPPP), dimulai pada saat
aset tersebut telah selesai dan siap untuk digunakan sesuai maksud penggunaannya dan dihitung
dengan menggunakan metode garis lurus berdasarkan taksiran masa manfaat aset tetap sebagai
berikut: Depreciation of fixed assets except landrights (excluding HPPP), starts when it is finished and
available for its intended use and is computed using the straight-line method based on the estimated
useful lives of fixed assets as follows: Masa Manfaat/ Useful Lives Tahun/ Years Bangunan dan
prasarana Buildings and improvements 20 Mesin Machinery 4 ? 16 Peralatan pabrik Equipment 2 ? 16
Inventaris dan peralatan kantor Furniture, fixtures and office equipment 3 ? 8 Kendaraan Vehicles 4 ? 8
Hak atas tanah milik HPPP disusutkan dengan menggunakan metode garis lurus selama 50 tahun.
Landrights owned by HPPP is depreciated using the straight-line method over 50 years. Jumlah
tercatat dari suatu aset tetap dihentikan pengakuannya pada saat dilepaskan atau saat tidak ada
manfaat ekonomis masa depan yang diharapkan dari penggunaan atau pelepasannya. Laba atau rugi
yang timbul dari penghentian pengakuan aset (dihitung sebagai perbedaan antara jumlah neto hasil
pelepasan dan jumlah tercatat dari aset) dikreditkan atau dibebankan dalam laba rugi pada tahun aset
tersebut dihentikan pengakuannya. An item of fixed assets is derecognized upon disposal or when no
future economic benefits are expected from its use or disposal. Any gain or loss arising on
derecognition of the asset (calculated as the difference between the net disposal proceeds and the
carrying amount of the asset) is included in profit or loss in the year the asset is derecognized. Pada
setiap akhir tahun pelaporan, nilai residu, manfaat ekonomis dan metode penyusutan dievaluasi, dan
jika sesuai keadaan, disesuaikan secara prospektif. The asset?s residual values, useful lives and
methods of depreciation are evaluated, and adjusted prospectively if appropriate, at each of end
reporting year. Aset dalam penyelesaian dinyatakan sebesar biaya perolehan dan disajikan sebagai
bagian dari aset tetap. Akumulasi biaya perolehan aset dalam penyelesaian dipindahkan ke
masing-masing aset tetap yang bersangkutan pada saat aset tersebut selesai dikerjakan dan siap
digunakan sesuai dengan tujuannya. Aset dalam penyelesaian tidak disusutkan karena belum tersedia
untuk digunakan. Construction in progress is stated at cost and is presented as part of fixed assets.
The accumulated costs are reclassified to the appropriate fixed assets account when the construction
is substantially completed and the constructed asset is ready for its intended use. Constructions in
progress are not depreciated as these are not yet available for use.
Page 18
Penurunan nilai aset nonkeuangan   Pada setiap akhir tahun pelaporan, Grup menilai apakah terdapat indikasi suatu aset mengalami               Impairment of non-financial assets
                                   penurunan nilai. Jika terdapat indikasi tersebut atau pada saat pengujian tahunan penurunan nilai aset
                                   (yaitu goodwill yang diperoleh dalam suatu kombinasi bisnis) diperlukan, maka Grup membuat estimasi
                                   formal atas jumlah terpulihkan aset tersebut. The Group assesses at each of reporting year whether
                                   there is an indication that an asset may be impaired. If any such indication exists, or when annual
                                   impairment testing for an asset (i.e. goodwill acquired in a business combination) is required, the Group
                                   makes an estimate of the asset?s recoverable amount. Jumlah terpulihkan yang ditentukan untuk aset
                                   individual adalah jumlah yang lebih tinggi antara nilai wajar aset atau Unit Penghasil Kas (UPK)
                                   dikurangi biaya untuk menjual dengan nilai pakainya, kecuali aset tersebut tidak menghasilkan arus
                                   kas masuk yang sebagian besar independen dari aset atau kelompok aset lain. Jika nilai tercatat aset
                                   lebih besar daripada nilai terpulihkannya, maka aset tersebut dipertimbangkan mengalami penurunan
                                   nilai dan nilai tercatat aset diturunkan nilainya menjadi sebesar nilai terpulihkannya. An asset?s
                                   recoverable amount is the higher of an asset?s fair value or Cash Generating Unit (CGU)?s fair value
                                   less costs to sell and its value in use, and is determined for an individual asset, unless the asset does
                                   not generate cash inflows that are largely independent of those from other assets or groups of assets.
                                   Where the carrying amount of an asset exceeds its recoverable amount, the asset is considered
                                   impaired and is written down to its recoverable amount. Dalam menghitung nilai pakai, estimasi arus
                                   kas masa depan neto didiskontokan ke nilai kini dengan menggunakan tingkat diskonto sebelum pajak
                                   yang menggambarkan penilaian pasar kini dari nilai waktu uang dan risiko spesifik atas aset. Dalam
                                   menentukan nilai wajar dikurangi biaya untuk menjual, digunakan harga penawaran pasar terakhir, jika
                                   tersedia. Jika tidak terdapat transaksi tersebut, Grup menggunakan model penilaian yang sesuai untuk
                                   menentukan nilai wajar aset. In assessing the value in use, the estimated net future cash flows are
                                   discounted to their present value using a pre-tax discount rate that reflects current market assessments
                                   of the time value of money and the risks specific to the asset. In determining fair value less costs to
                                   sell, recent market transactions are taken into account, if available. If no such transactions can be
                                   identified, an appropriate valuation model is used to determine the fair value of the assets. Kerugian
                                   penurunan nilai yang telah diakui dalam tahun sebelumnya untuk suatu aset dibalik hanya jika terdapat
                                   perubahan asumsi-asumsi yang digunakan untuk menentukan jumlah terpulihkan aset tersebut sejak
                                   rugi penurunan nilai terakhir diakui. Pembalikan tersebut dibatasi sehingga jumlah tercatat aset tidak
                                   melebihi jumlah terpulihkannya maupun jumlah tercatat, neto setelah penyusutan, seandainya tidak
                                   ada rugi yang telah diakui untuk aset tersebut pada tahun sebelumnya. Pembalikan rugi penurunan
                                   nilai diakui dalam laba rugi. Setelah pembalikan tersebut diakui sebagai laba rugi, penyusutan aset
                                   tersebut disesuaikan di tahun mendatang untuk mengalokasikan jumlah tercatat aset yang direvisi,
                                   dikurangi nilai sisanya, dengan dasar yang sistematis selama sisa umur manfaatnya. A previously
                                   recognized impairment loss for an asset is reversed only if there has been a change in the assumptions
                                   used to determine the asset?s recoverable amount since the last impairment loss was recognized. If
                                   that is the case, the carrying amount of the asset is increased to its recoverable amount. The reversal
                                   is limited so that the carrying amount of the assets does not exceed its recoverable amount, nor
                                   exceed the carrying amount that would have been determined, net of depreciation, had no impairment
                                   loss been recognized for the asset in prior year. The reversal of an impairment loss is recognized in
                                   profit or loss. After such reversal, the depreciation charged is adjusted in future year to allocate the
                                   asset?s revised carrying amount, less any residual value, on a systematic basis over its remaining
                                   useful life. Goodwill diuji untuk penurunan nilai setiap tahun dan ketika keadaan yang mengindikasikan
                                   kemungkinan penurunan nilai tercatat. Penurunan nilai goodwill ditetapkan dengan menentukan jumlah
                                   tercatat setiap UPK (atau kelompok UPK) dimana goodwill terkait. Ketika jumlah terpulihkan dari UPK
                                   kurang dari jumlah tercatatnya, rugi penurunan nilai diakui. Kerugian penurunan nilai atas goodwill
                                   tidak dapat dibalik pada tahun berikutnya. Goodwill is tested for impairment annually and when
Page 19
circumstances indicate that the carrying value may be impaired. Impairment is determined for goodwill
by assessing the recoverable amount of each CGU (or group of CGUs) to which the goodwill relates.
When the recoverable amount of the CGU is less than its carrying amount, an impairment loss is
recognized. Impairment losses relating to goodwill cannot be reversed in future year.
Page 20
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 September 2023

Aset tetap                                                                                                                                                                              Property, plant, and equipment
                                                                                                                                          Penjabaran laporan
                                              Aset tetap, awal      Penambahan aset         Pengurangan aset       Reklasifikasi aset                             Aset tetap, akhir
                                                                                                                                            keuangan aset
                                                 periode                 tetap                   tetap                   tetap                                        periode
                                                                                                                                                 tetap
                                                                                                                                              Translation
                                             Property, plant, and                              Disposals in        Reclassifications of                          Property, plant, and
                                                                    Addition in property,                                                    adjustment in
                                            equipment, beginning                            property, plant, and   property, plant, and                            equipment, end
                                                                    plant, and equipment                                                  property, plant, and
                                                   period                                       equipment              equipment                                       period
                                                                                                                                              equipment
Nilai perolehan,   Tanah, dimiliki                                                                                                                                                       Land, directly owned   Carrying amount,
                                                  380,875,828                                                                                 ( 2,498,120 )            378,377,708
kotor              langsung                                                                                                                                                                                                gross
                   Bangunan dan                                                                                                                                                    Building and leasehold
                   fasilitasnya, dimiliki         169,608,976                                                                                 ( 4,813,701 )            164,795,275  improvement, directly
                   langsung                                                                                                                                                                         owned
                   Mesin dan peralatan,                                                                                                                                                    Machinery and
                   dimiliki langsung            1,184,440,583                5,076,952          ( 7,957,893 )             19,191,042          ( 8,908,276 )          1,191,842,408     equipment, directly
                                                                                                                                                                                                    owned
                   Perabot dan peralatan                                                                                                                                              Furniture and office
                   kantor, dimiliki                 34,462,333                    9,680            ( 627,717 )                                   ( 107,457 )            33,736,839     equipment, directly
                   langsung                                                                                                                                                                         owned
                   Kendaraan bermotor,                                                                                                                                              Motor vehicle, directly
                                                     3,860,048                                                                                    ( 55,545 )             3,804,503
                   dimiliki langsung                                                                                                                                                                owned
                   Dimiliki langsung            1,773,247,768                5,086,632          ( 8,585,610 )             19,191,042         ( 16,383,099 )          1,772,556,733        Directly owned
                   Mesin, aset hak guna                                                                                                                                            Machinery, right of use
                                                    88,239,774                                                        ( 15,179,934 )                                    73,059,840
                                                                                                                                                                                                    assets
                   Alat pengangkutan,                                                                                                                                                      Transportation
                   aset hak guna                        115,564                126,249             ( 115,563 )                                                             126,250     equipment, right of
                                                                                                                                                                                                use assets
                   Bangunan, aset hak                                                                                                                                                Building, right of use
                                                    30,866,483               2,098,883          ( 1,577,119 )                                                           31,388,247
                   guna                                                                                                                                                                             assets
                   Aset hak guna                  119,221,821                2,225,132          ( 1,692,682 )         ( 15,179,934 )                                   104,574,337 Right of use assets
                   Bangunan, dalam                                                                                                                                                 Building, assets under
                                                     5,072,388                                                                                   ( 151,694 )             4,920,694
                   penyelesaian                                                                                                                                                               construction
                   Mesin dan alat berat,                                                                                                                                            Machinery and heavy
                   dalam penyelesaian               12,412,289             13,457,249                                   ( 4,011,108 )                                   21,858,430      equipment, assets
                                                                                                                                                                                       under construction
                   Aset dalam                                                                                                                                                               Assets under
                                                    17,484,677             13,457,249                                   ( 4,011,108 )            ( 151,694 )            26,779,124
                   penyelesaian                                                                                                                                                             construction
Page 21
                  Aset tetap                                                                                                                Property, plant, and
                                           1,909,954,266    20,769,013   ( 10,278,292 )               0    ( 16,534,793 )   1,903,910,194
                                                                                                                                                     equipment
Akumulasi         Tanah, dimiliki                                                                                                           Land, directly owned     Carrying amount,
                                                965,995       278,806                                          ( 59,203 )       1,185,598
depresiasi        langsung                                                                                                                                               accumulated
                  Bangunan dan                                                                                                            Building and leasehold          depreciation
                  fasilitasnya, dimiliki     12,118,013      8,869,373                                        ( 369,757 )      20,617,629  improvement, directly
                  langsung                                                                                                                                 owned
                  Mesin dan peralatan,                                                                                                            Machinery and
                  dimiliki langsung         384,650,360    118,183,611    ( 7,775,613 )     11,918,818      ( 4,496,194 )     502,480,982     equipment, directly
                                                                                                                                                           owned
                  Perabot dan peralatan                                                                                                      Furniture and office
                  kantor, dimiliki           30,749,686      1,503,281      ( 627,717 )                        ( 97,776 )      31,527,474     equipment, directly
                  langsung                                                                                                                                 owned
                  Kendaraan bermotor,                                                                                                      Motor vehicle, directly
                                              3,743,264          5,420                                         ( 49,990 )       3,698,694
                  dimiliki langsung                                                                                                                        owned
                  Dimiliki langsung         432,227,318    128,840,491    ( 8,403,330 )     11,918,818      ( 5,072,920 )     559,510,377        Directly owned
                  Mesin, aset hak guna                                                                                                    Machinery, right of use
                                             35,542,561      8,159,715                    ( 11,918,818 )                       31,783,458
                                                                                                                                                           assets
                  Alat pengangkutan,                                                                                                              Transportation
                  aset hak guna                 115,563        31,562       ( 115,563 )                                            31,562     equipment, right of
                                                                                                                                                       use assets
                  Bangunan, aset hak                                                                                                        Building, right of use
                                             15,076,634      2,748,774    ( 1,577,119 )                                        16,248,289
                  guna                                                                                                                                     assets
                  Aset hak guna              50,734,758     10,940,051    ( 1,692,682 )   ( 11,918,818 )                       48,063,309 Right of use assets
                  Aset tetap                                                                                                               Property, plant, and
                                            482,962,076    139,780,542   ( 10,096,012 )               0     ( 5,072,920 )     607,573,686
                                                                                                                                                      equipment
Nilai perolehan   Aset tetap                                                                                                               Property, plant, and      Carrying amount
                                           1,426,992,190                                                                    1,296,336,508
                                                                                                                                                      equipment
Page 22
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                              Property, plant, and equipment
                                                                                                                                             Penjabaran
                                              Aset tetap, awal      Penambahan aset         Pengurangan aset       Reklasifikasi aset                             Aset tetap, akhir
                                                                                                                                          laporan keuangan
                                                 periode                 tetap                   tetap                   tetap                                        periode
                                                                                                                                              aset tetap
                                                                                                                                              Translation
                                             Property, plant, and                              Disposals in        Reclassifications of                          Property, plant, and
                                                                    Addition in property,                                                    adjustment in
                                            equipment, beginning                            property, plant, and   property, plant, and                            equipment, end
                                                                    plant, and equipment                                                  property, plant, and
                                                   period                                       equipment              equipment                                       period
                                                                                                                                              equipment
Nilai perolehan,   Tanah, dimiliki                                                                                                                                                       Land, directly owned   Carrying amount,
                                                  380,516,533                                                                                       359,295            380,875,828
kotor              langsung                                                                                                                                                                                                gross
                   Bangunan dan                                                                                                                                                    Building and leasehold
                   fasilitasnya, dimiliki         168,451,067                  465,572                                                              692,337            169,608,976   improvement, directly
                   langsung                                                                                                                                                                          owned
                   Mesin dan peralatan,                                                                                                                                                     Machinery and
                   dimiliki langsung            1,022,984,913                7,778,189                                  152,416,519              1,260,962           1,184,440,583     equipment, directly
                                                                                                                                                                                                     owned
                   Perabot dan peralatan                                                                                                                                               Furniture and office
                   kantor, dimiliki                 34,257,816                 189,062                                                               15,455             34,462,333     equipment, directly
                   langsung                                                                                                                                                                          owned
                   Kendaraan bermotor,                                                                                                                                              Motor vehicle, directly
                                                     3,823,150                   28,909                                                                7,989             3,860,048
                   dimiliki langsung                                                                                                                                                                 owned
                   Dimiliki langsung            1,610,033,479                8,461,732                                  152,416,519              2,336,038           1,773,247,768         Directly owned
                   Mesin, aset hak guna                                                                                                                                            Machinery, right of use
                                                  216,991,254                                                        ( 128,751,480 )                                    88,239,774
                                                                                                                                                                                                     assets
                   Alat pengangkutan,                                                                                                                                                       Transportation
                   aset hak guna                        115,564                                                                                                            115,564 equipment, right of use
                                                                                                                                                                                                     assets
                   Bangunan, aset hak                                                                                                                                                 Building, right of use
                                                    27,121,398               6,864,635          ( 3,119,550 )                                                           30,866,483
                   guna                                                                                                                                                                              assets
                   Aset hak guna                  244,228,216                6,864,635          ( 3,119,550 )        ( 128,751,480 )                                   119,221,821 Right of use assets
                   Bangunan, dalam                                                                                                                                                  Building, assets under
                                                     2,491,421               2,580,967                                                                                   5,072,388
                   penyelesaian                                                                                                                                                                construction
                   Mesin dan alat berat,                                                                                                                                            Machinery and heavy
                   dalam penyelesaian               10,450,878               7,331,182                                  ( 5,369,771 )                                   12,412,289      equipment, assets
                                                                                                                                                                                        under construction
                   Aset dalam                                                                                                                                                                Assets under
                                                    12,942,299               9,912,149                                  ( 5,369,771 )                                   17,484,677
                   penyelesaian                                                                                                                                                              construction
Page 23
                  Aset tetap                                                                                                          Property, plant, and
                                           1,867,203,994    25,238,516   ( 3,119,550 )     18,295,268     2,336,038   1,909,954,266
                                                                                                                                               equipment
Akumulasi         Tanah, dimiliki                                                                                                     Land, directly owned     Carrying amount,
                                                      0       953,830                                       12,165          965,995
depresiasi        langsung                                                                                                                                         accumulated
                  Bangunan dan                                                                                                      Building and leasehold          depreciation
                  fasilitasnya, dimiliki                    12,044,337                                      73,676       12,118,013  improvement, directly
                  langsung                                                                                                                           owned
                  Mesin dan peralatan,                                                                                                      Machinery and
                  dimiliki langsung         163,273,303    155,166,126                     65,488,832      722,099      384,650,360     equipment, directly
                                                                                                                                                     owned
                  Perabot dan peralatan                                                                                                Furniture and office
                  kantor, dimiliki           28,805,218      1,930,400                                      14,068       30,749,686     equipment, directly
                  langsung                                                                                                                           owned
                  Kendaraan bermotor,                                                                                                Motor vehicle, directly
                                              3,729,449          6,625                                       7,190        3,743,264
                  dimiliki langsung                                                                                                                  owned
                  Dimiliki langsung         195,807,970    170,101,318                     65,488,832      829,198      432,227,318        Directly owned
                  Mesin, aset hak guna                                                                                              Machinery, right of use
                                             80,780,275     20,251,118                   ( 65,488,832 )                  35,542,561
                                                                                                                                                     assets
                  Alat pengangkutan,                                                                                                        Transportation
                  aset hak guna                  77,042        38,521                                                       115,563 equipment, right of use
                                                                                                                                                     assets
                  Bangunan, aset hak                                                                                                  Building, right of use
                                             12,469,418      4,659,552   ( 2,052,336 )                                   15,076,634
                  guna                                                                                                                               assets
                  Aset hak guna              93,326,735     24,949,191   ( 2,052,336 )   ( 65,488,832 )                  50,734,758 Right of use assets
                  Aset tetap                                                                                                         Property, plant, and
                                            289,134,705    195,050,509   ( 2,052,336 )                     829,198      482,962,076
                                                                                                                                                equipment
Nilai perolehan   Aset tetap                                                                                                         Property, plant, and      Carrying amount
                                           1,578,069,289                                                              1,426,992,190
                                                                                                                                                equipment
Page 24
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 25
[1616000] Notes to the financial statements - Revenue By Parties - General
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       PT ICI Paints                                                Related party 1
                                                31,641,055           29,811,285
                       Indonesia
Pihak berelasi                                  31,641,055           29,811,285    Related parties
Pihak ketiga lainnya                           722,049,161          772,407,677   Other third parties
Pihak ketiga                                   722,049,161          772,407,677       Third parties
Tipe pihak                                     753,690,216          802,218,962    Type of parties
Page 26
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 27
[1617000] Notes to the financial statements - Revenue By Type - General
Industry

Catatan untuk tipe pendapatan                                      Notes for revenue by type

                                         30 September 30 September
                                             2023         2022

                    Nama produk            Penjualan dan        Penjualan dan
                     atau jasa           pendapatan usaha     pendapatan usaha
                    Service or product
                                          Sales and revenue    Sales and revenue
                          name
Pendapatan produk                                                                  Other product revenue
                                                753,690,216          802,218,962
lainnya
Pendapatan dari                                                                        Product revenue
                                                753,690,216          802,218,962
produk
Tipe pendapatan                                 753,690,216          802,218,962       Type of revenue
Page 28
[1619000] Notes to the financial statements - Revenue With Value More Than
10% - General Industry

Catatan untuk pendapatan lebih dari 10%                       Note for revenue with value
                                                                           more than 10%

                                       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 1               Unilever Grup           365,165,220          304,618,421                Party 1
Pihak dengan                                                                     Party with revenue
pendapatan lebih dari                         365,165,220          304,618,421       more than 10%
10%
Page 29
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry

Piutang usaha berdasarkan mata uang                                                                                                                             Trade receivables by currency

                                               30 September 2023                                                31 December 2022

                                                         Penyisihan                                                       Penyisihan
                              Piutang usaha, kotor    penurunan nilai       Piutang usaha      Piutang usaha, kotor    penurunan nilai       Piutang usaha
                                                       piutang usaha                                                    piutang usaha
                                                        Allowance for                                                    Allowance for
                               Trade receivables,                                               Trade receivables,
                                                     impairment of trade   Trade receivables                          impairment of trade   Trade receivables
                                     gross                                                            gross
                                                         receivables                                                      receivables
Pihak ketiga     IDR                119,240,169                                                      118,144,104                                                             IDR      Third party
                 CNY                 14,621,776                                                       18,678,363                                                            CNY
                 EUR                    731,009                                                          659,399                                                            EUR
                 USD                 26,849,533                                                       24,952,419                                                            USD
                 Mata uang          161,442,487          ( 6,891,432 )         154,551,055           162,434,285          ( 6,901,407 )         155,532,878             Currency
Pihak berelasi   IDR                 17,322,350                                                       16,580,580                                                             IDR    Related party
                 Mata uang           17,322,350                     (0)          17,322,350           16,580,580                     (0)          16,580,580            Currency
Page 30
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry

Piutang usaha berdasarkan umur                                                                                                                                     Trade receivables by aging

                                                  30 September 2023                                                 31 December 2022

                                                            Penyisihan                                                       Penyisihan
                                 Piutang usaha, kotor    penurunan nilai       Piutang usaha      Piutang usaha, kotor    penurunan nilai       Piutang usaha
                                                          piutang usaha                                                    piutang usaha
                                                           Allowance for                                                    Allowance for
                                  Trade receivables,                                               Trade receivables,
                                                        impairment of trade   Trade receivables                          impairment of trade   Trade receivables
                                        gross                                                            gross
                                                            receivables                                                      receivables
Belum jatuh tempo Umur                 128,550,938                                                      126,621,516                                                          Aging   Not yet due
Telah jatuh tempo 1 - 30 hari           14,400,429                                                       17,928,837                                                    1 - 30 days     Overdue
                  1 - 60 hari            4,858,201                                                        2,952,558                                                    1 - 60 days
                  1 - 90 hari            2,114,779                                                          543,451                                                    1 - 90 days
                  1 - 180 hari          11,518,140                                                       14,387,923                                                   1 - 180 days
                  Umur                  32,891,549                                                       35,812,769                                                         Aging
Jatuh tempo       Umur                 161,442,487          ( 6,891,432 )          154,551,055          162,434,285          ( 6,901,407 )          155,532,878             Aging    Due status
Page 31
[1620300] Notes to the financial statements - Trade receivables, by list of counterparty - General Industry

Rincian piutang usaha berdasarkan rincian pihak                                                                                                                  Trade receivables by list of counterparty

                                                                     30 September 2023                                              31 December 2022

                                                                                Penyisihan                                                     Penyisihan
                                 Nama pihak, piutang    Piutang usaha,                                                 Piutang usaha,
                                                                             penurunan nilai       Piutang usaha                            penurunan nilai        Piutang usaha
                                       usaha                 kotor                                                          kotor
                                                                              piutang usaha                                                  piutang usaha
                                                                               Allowance for                                                  Allowance for
                                 Counterparty name,    Trade receivables,                                             Trade receivables,
                                                                            impairment of trade   Trade receivables                        impairment of trade    Trade receivables
                                  trade receivables          gross                                                          gross
                                                                                receivables                                                    receivables
Pihak ketiga     Pihak 1         PT Unilever                                                                                                                                          Rank 1, counterparty     Third party
                                                            31,053,575                                                     37,829,271
                                 Indonesia Tbk
                 Pihak 2         PT Tirta                                                                                                                                             Rank 2, counterparty
                                                            20,729,887                                                     15,999,555
                                 Investama
                 Pihak 3         PT Yasulor                                                                                                                                           Rank 3, counterparty
                                                              4,875,196                                                      7,012,489
                                 Indonesia
                 Pihak 4         PT Lotus Mas                   965,113                                                      3,108,810                                                Rank 4, counterparty
                 Pihak 5         PT Tempo                                                                                                                                             Rank 5, counterparty
                                                              3,245,456                                                      3,020,626
                                 Natural Products
                 Pihak 6         PT Tirta Sukses                                                                                                                                      Rank 6, counterparty
                                                              2,252,637                                                      2,908,395
                                 Perkasa
                 Pihak 7         Bayer                                                                                                                                                Rank 7, counterparty
                                 CropScience                  8,734,110                                                      9,408,314
                                 (China)
                 Pihak 8         SC Johnson &                                                                                                                                         Rank 8, counterparty
                                                              5,402,465                                                      8,453,922
                                 Son, Inc
                 Pihak 9         Milott                                                                                                                                               Rank 9, counterparty
                                 Laboratories Co.,            8,150,480                                                      7,977,239
                                 Ltd.
                 Pihak 10        Zawgyi Premier                                                                                                                                              Rank 10,
                                                              8,735,778                                                      6,782,711
                                 Co.Ltd                                                                                                                                                   counterparty
                 Pihak lainnya   Lainnya                    67,297,790                                                     59,932,953                                            Others, counterparty
                 Rincian pihak                             161,442,487         ( 6,891,432 )         154,551,055          162,434,285         ( 6,901,407 )          155,532,878 List of counterparty
Pihak berelasi   Pihak 1         PT ICI Paints                                                                                                                                   Rank 1, counterparty        Related party
                                                            17,322,350                                                     16,580,580
                                 Indonesia
                 Rincian pihak                              17,322,350                                 17,322,350          16,580,580                    (0)           16,580,580 List of counterparty
Page 32
[1620400] Notes to the financial statements - Trade receivables, by domestic or international - General Industry

Piutang usaha berdasarkan domestik atau international                                                                                          Trade receivables by domestic or international

                                                       30 September 2023                                                            31 December 2022

                                                         Penyisihan penurunan                                                        Penyisihan penurunan
                             Piutang usaha, kotor                                    Piutang usaha        Piutang usaha, kotor                                   Piutang usaha
                                                            nilai piutang usaha                                                         nilai piutang usaha
                                                         Allowance for impairment                                                    Allowance for impairment
                            Trade receivables, gross                                Trade receivables    Trade receivables, gross                               Trade receivables
                                                            of trade receivables                                                        of trade receivables
Domestik                              119,240,169                                                                  118,144,109                                                                         Domestic
International                          42,202,318                                                                   44,290,176                                                                      International
Total piutang usaha                                                                                                                                                                  Total trade receivables by
berdasarkan domestik atau             161,442,487                 ( 6,891,432 )            154,551,055             162,434,285                ( 6,901,407 )            155,532,878    domestic or international
international
Page 33
[1620500] Notes to the financial statements - Trade receivable, movement of
allowance for impairment of Trade receivables - General Industry

Pergerakan penurunan nilai piutang                              Movement of allowance for
usaha                                                       impairment of trade receivables
                                30 September 2023     31 December 2022
Penyisihan penurunan nilai                                                      Allowance for impairment of
piutang usaha, awal periode              6,901,407            3,954,929        trade receivables, beginning
                                                                                                       period
Penambahan penyisihan                                                               Addition of allowance for
                                                              3,780,180
penurunan nilai piutang usaha                                              impairment of trade receivables
Pengurangan mutasi penurunan                                                      Reduction of movement of
nilai piutang usaha                       ( 9,975 )          ( 473,443 ) allowance for impairment of trade
                                                                                                  receivables
Dihapusbukukannya cadangan                                                        Written off of movement of
penurunan nilai piutang usaha                                ( 360,259 ) allowance for impairment of trade
                                                                                                  receivables
Penyisihan penurunan nilai                                                   Allowance for impairment of
piutang usaha, akhir periode             6,891,432            6,901,407          trade receivables, ending
                                                                                                      period
Page 34
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 35
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                                     Notes for inventories
                                30 September 2023     31 December 2022
     Barang jadi                       51,167,778            60,264,828             Finished goods
     Barang dalam proses               22,065,198            23,487,458            Work in process
     Bahan baku dan bahan                                                  Raw and indirect material
                                       58,374,914            70,147,352
     pembantu
     Suku cadang                       23,042,683           20,803,694                   Spareparts
     Persediaan, kotor                154,650,573          174,703,332          Inventories, gross
     Cadangan penurunan nilai                                              Allowance for impairment
                                      ( 8,911,221 )       ( 10,325,930 )
     persediaan                                                                       of inventories
     Persediaan                       145,739,352          164,377,402                  Inventories
     Persediaan lancar                145,739,352          164,377,402           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
                                       10,325,930            11,042,998
Penurunan Nilai Persediaan                                                  Inventories, beginning balance
Kenaikan/(penurunan) cadangan                                                       Increase/(decrease) for
penurunan nilai persediaan            ( 1,414,709 )          ( 717,068 )       allowance for impairment of
                                                                                                inventories
Saldo akhir Penyisihan                                                      Allowance for Impairment of
                                         8,911,221           10,325,930
Penurunan Nilai Persediaan                                                   Inventories, ending balance
Page 36
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 37
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry

Utang usaha berdasarkan mata uang                                                                             Trade payables by currency

                                                    30 September 2023 31 December 2022

                                                          Utang usaha           Utang usaha
                                                         Trade payables        Trade payables
Pihak ketiga              IDR                                     85,904,772           87,361,005              IDR               Third party
                          CNY                                     18,684,922           11,389,590             CNY
                          EUR                                      3,039,833            4,246,550             EUR
                          SGD                                                               5,398             SGD
                          USD                                     9,631,790            34,075,750             USD
                          Mata uang lainnya                         526,958               466,220   Other currency
                          Mata uang                             117,788,275           137,544,513       Currency
Page 38
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Page 39
[1640300] Notes to the financial statements - Trade Payable, by list of counterparty - General Industry

Rincian utang usaha berdasarkan rincian pihak                                                                         Trade payables by list of counterparty

                                                                         30 September           31 December
                                                                             2023                   2022

                                              Nama pihak, utang usaha      Utang usaha            Utang usaha
                                              Counterparty name, trade
                                                                           Trade payables        Trade payables
                                                     payables
Pihak ketiga           Pihak 1               PT Dai Nippon Printing                                                     Rank 1, counterparty        Third party
                                                                                   23,943,481            21,606,977
                                             Indonesia
                       Pihak 2               PT Tirta Investama                    11,139,250            11,649,606     Rank 2, counterparty
                       Pihak 3               PT Manuchar                                                                Rank 3, counterparty
                                                                                            0             6,371,990
                                             Indonesia
                       Pihak 4               PT Bumi Mulia Indah                                                        Rank 4, counterparty
                                                                                    4,517,672             4,157,679
                                             Lestari
                       Pihak 5               PT Rapid Plast                                                             Rank 5, counterparty
                                                                                            0             3,093,555
                                             Indonesia
                       Pihak 6               PT Asti indograph                      1,102,197             2,305,084     Rank 6, counterparty
                       Pihak 7               Propack Jiangyin                                                           Rank 7, counterparty
                                                                                    9,947,576            15,786,073
                                             advanced Packaging
                       Pihak 8               Chevron Phillips                                                           Rank 8, counterparty
                                                                                    3,472,856             3,663,593
                                             Chemical
                       Pihak 9               Lotte Chemical titan                    993,975             2,328,345      Rank 9, counterparty
                       Pihak 10              CCL Label Singapore                   1,884,923             2,178,058     Rank 10, counterparty
                       Pihak lainnya         Lainnya                              60,786,345            64,403,553      Others, counterparty
                       Rincian pihak                                             117,788,275           137,544,513      List of counterparty
Page 40
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry


Pengungkapan                                                                                                                                                         Disclosure
                                                                                  30 September 2023
Pengungkapan catatan atas utang usaha   Pada tanggal 30 September 2023 dan 31 Desember 2022, tidak terdapat jaminan yang diberikan oleh        Disclosure of notes for trade payables
                                        Grup sehubungan dengan pembelian bahan baku, bahan penunjang dan lainlain kepada pihak ketiga
                                        As of September 30, 2023 and December 31, 2022, there are no guarantees provided by the Group in
                                        connection with the purchase of raw materials, supplementary materials and others from third parties
Page 41
[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
Persediaan bahan baku awal            70,147,352            64,741,738         Beginning raw inventory
Pembelian bahan baku                343,802,874           420,200,818         Purchased raw inventory
Persediaan bahan baku akhir           58,374,914            65,294,627            Ending raw inventory
Bahan baku yang digunakan           355,575,312           419,647,929             Raw inventory used
Upah, tenaga kerja langsung           62,092,742            70,130,914          Wages and direct labor
Amortisasi                             2,400,000             2,703,034                      Amortization
Depresiasi                          136,999,935           151,271,957                       Depreciation
Sewa                                   2,171,190             4,630,576                          Rent cost
Perbaikan dan pemeliharaan            16,014,057            18,148,267       Repairs and maintenance
Beban utilitas                        47,769,190            55,862,476                 Utilities expense
Biaya pabrikasi lainya                62,075,301            66,319,413   Other manufacturing overhead
Jumlah biaya produksi               685,097,727           788,714,566           Total production cost
Barang setengah jadi awal             23,487,458            24,100,278         Beginning wip inventory
Barang setengah jadi akhir            22,065,198            29,924,548             Ending wip inventory
Harga pokok produksi                686,519,987           782,890,296    Cost of goods manufactured
Barang jadi awal                      60,264,828            58,228,284 Beginning finish goods inventory
Pembelian barang jadi                  1,030,026             4,407,397 Purchased finish goods inventory
Barang jadi akhir                     51,167,778            63,323,181    Ending finish goods inventory
Biaya overhead lainnya              ( 1,741,687 )         ( 6,370,896 )                        Overhead
Beban pokok penjualan dan                                                  Cost of sales and revenue
                                    694,905,376           775,831,900
pendapatan
Page 42
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 43
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry

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

                                                               30 September 2023                                    31 December 2022

                                                      Utang bank, nilai dalam                              Utang bank, nilai dalam
                                                                                Total utang bank, kotor                              Total utang bank, kotor
                                                         mata uang asing                                      mata uang asing
                                                       Bank loan, amount in                                 Bank loan, amount in
                                                                                Total bank loans, gross                              Total bank loans, gross
                                                          foreign currency                                     foreign currency
Bank Danamon Indonesia IDR                                       74,555,212               74,555,212                                                                   IDR Bank Danamon Indonesia
Tbk                    Mata uang                                                          74,555,212                                                              Currency                      Tbk
Bank Cimb Niaga Tbk    IDR                                     254,955,271               254,955,271                266,955,271               266,955,271              IDR    Bank Cimb Niaga Tbk
                       Mata uang                                                         254,955,271                                          266,955,271         Currency
Bank OCBC Nisp Tbk     IDR                                       77,088,876               77,088,876                  90,088,877               90,088,877              IDR    Bank OCBC Nisp Tbk
                       Mata uang                                                          77,088,876                                           90,088,877         Currency
Bank lokal lainnya     IDR                                        8,035,487                8,035,487                   8,847,794                8,847,794              IDR        Other local banks
                       Mata uang                                                           8,035,487                                            8,847,794         Currency
Kreditur nama bank     Mata uang                                                         414,634,846                                          365,891,942         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                                                                    414,634,846                                   365,891,942                           Total bank loans, gross
   Biaya penerbitan utang bank yang belum diamortisasi                                             (0)                                           (0)             Unamortized bank loan issuance cost
   Total utang bank, bersih                                                                414,634,846                                   365,891,942                            Total bank loan, net
      Liabilitas jangka panjang yang jatuh tempo dalam satu                                                                                                       Current maturities of bank loans
                                                                                              51,217,421                                    28,015,035
      tahun atas utang bank
      Liabilitas jangka panjang atas utang bank                                            363,417,425                                   337,876,907                        Long-term bank loans
Page 44
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 45
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry

31 December 2022

Catatan untuk utang bank jangka panjang                          Notes for long-term bank loan
                                                    Utang bank, nilai dalam mata       Jatuh tempo utang bank
                                                             uang asing                    jangka panjang
                                                     Bank loan, amount in foreign
                                                                                    Due date for long-term bank loan
                                                              currency
Bank Cimb Niaga Tbk       IDR                                      266,955,271 266955271                               IDR   Bank Cimb Niaga Tbk
Bank OCBC Nisp Tbk        IDR                                       90,088,877                                         IDR   Bank OCBC Nisp Tbk
Bank lokal lainnya        IDR                                        8,847,794                                         IDR      Other local banks
Page 46
[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 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 Danamon Indonesia   IDR                      13,279,946                13,279,946                 87,015,083                87,015,083               IDR   Bank Danamon Indonesia
Tbk                      Mata uang                                          13,279,946                                           87,015,083          Currency                     Tbk
Bank Cimb Niaga Tbk      IDR                      31,642,373                31,642,373                 38,846,382                38,846,382               IDR      Bank Cimb Niaga Tbk
                         USD                       1,080,820                16,780,816                  1,495,233                23,521,514              USD
                         Mata uang                                          48,423,189                                           62,367,896          Currency
Bank OCBC Nisp Tbk       IDR                      37,902,390                37,902,390                 54,732,806                54,732,806               IDR      Bank OCBC Nisp Tbk
                         EUR                          97,815                 1,604,566                    100,295                 1,676,191              EUR
                         USD                         594,387                 9,228,456                    934,195                14,695,817              USD
                         Mata uang                                          48,735,412                                           71,104,814          Currency
Bank asing lainnya       CNY                        1,149,450                2,441,961                   1,864,255                4,207,847              CNY         Other foreign banks
                         Mata uang                                           2,441,961                                            4,207,847          Currency
Bank lokal lainnya       IDR                      18,907,141                18,907,141                 19,367,224                19,367,224               IDR          Other local banks
                         Mata uang                                          18,907,141                                           19,367,224          Currency
Kreditur nama bank       Mata uang                                         131,787,649                                          244,062,864          Currency        Creditor bank name
Page 47
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 48
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

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