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Nomor Surat 481/WMU-FA/X/2023
Nama Emiten PT Widodo Makmur Unggas Tbk
Kode Emiten WMUU
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit
Perseroan dengan ini menyampaikan laporan keuangan untuk periode 9 Bulan yang berakhir pada 30/09/2023 dengan ikhtisar sebagai berikut :
Informasi mengenai anak perusahaan Perseroan sebagai berikut :
No Nama Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase
Usaha Komersil Operasi Uang (%)
1 PT ADIJAYA Perdagangan Banten 2017 Aktif 30.693.194.805 PENUH IDR 68.0
UNINDO Umum
PERKASA
Dokumen ini merupakan dokumen resmi PT Widodo Makmur Unggas Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara
elektronik. PT Widodo Makmur Unggas Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 September 2023
Nama entitas PT Widodo Makmur Unggas Entity name
Tbk
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas WMUU Entity code
Nomor identifikasi entitas AB020 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor D. Consumer Non-Cyclicals Sector
Subsektor D2. Food & Beverage Subsector
Industri D23. Agricultural Products Industry
Subindustri D231. Fish, Meat, & Poultry 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
Utama / Main
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas grup / Group entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal III / Third Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan September 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya September 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Satuan Penuh / Full Amount statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements
Jenis opini auditor Type of auditor's opinion
Hal yang diungkapkan dalam paragraf Matters disclosed in
pendapat untuk penekanan atas suatu emphasis-of-matter or other-matter
masalah atau paragraf penjelasan paragraph, if any
lainnya, jika ada
Hasil penugasan review Result of review engagement
Opini Hal Audit Utama Tidak / No Any Key Audit Matters Opinion
Jumlah Hal Audit Utama Total Key Audit Matters
Paragraf Hal Audit Utama Key Audit Matters Paragraph
Tanggal laporan audit atau hasil Date of auditor's opinion or result of
laporan review review report
Auditor tahun berjalan Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing
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partner
Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
partner
Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules
peraturan OJK Nomor: No. 75/POJK.04/2017 concerning
Ya / Yes
75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan financial statements
Kepatuhan terhadap pemenuhan Compliance to the independency of
independensi akuntan yang Accountant that provide services in
memberikan jasa audit di pasar modal Capital Market as regulated in OJK
sesuai dengan POJK Nomor Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
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[1210000] Statement of financial position presented using current and
non-current - General Industry
Laporan posisi keuangan Statement of financial position
30 September 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
1,280,535,157 4,351,004,196
equivalents
Aset keuangan lancar Current financial assets
Aset keuangan lancar Other current financial
27,730,424,523 51,984,070,000
lainnya assets
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
69,429,110,257 119,624,557,592
ketiga parties
Piutang usaha pihak Trade receivables
5,303,518,307 5,755,304,227
berelasi related parties
Persediaan lancar Current inventories
Persediaan hewan Current livestock
38,177,445,834 49,263,010,313
ternak lancar inventories
Persediaan lancar 120,513,553,377 124,935,683,808 Current inventories
Biaya dibayar dimuka Current prepaid expenses
6,012,262,635 5,275,431,802
lancar
Uang muka lancar Current advances
Uang muka lancar atas Current advances on
12,709,647,998 6,622,642,439
investasi investments
Uang muka lancar atas Current advances on
pembelian aset tetap 1,933,374,500 1,808,077,612 purchase of property,
plant and equipment
Pajak dibayar dimuka Current prepaid taxes
36,525,997,093 35,819,681,080
lancar
Jumlah aset lancar 319,615,869,681 405,439,463,069 Total current assets
Aset tidak lancar Non-current assets
Piutang tidak lancar Other non-current
lainnya receivables
Piutang tidak lancar Other non-current
lainnya pihak berelasi 23,503,841,962 23,441,224,628 receivables related
parties
Aset pajak tangguhan 4,157,983,643 4,157,983,642 Deferred tax assets
Aset tetap Property, plant, and
2,249,499,589,506 2,277,533,287,761
equipment
Jumlah aset tidak lancar 2,277,161,415,111 2,305,132,496,031 Total non-current assets
Jumlah aset 2,596,777,284,792 2,710,571,959,100 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang bank jangka Short term bank loans
85,433,040,000 255,039,831,746
pendek
Utang usaha Trade payables
Utang usaha pihak Trade payables
58,488,647,175 126,219,622,994
ketiga third parties
Utang usaha pihak Trade payables
926,047,245 450,083,442
berelasi related parties
Liabilitas keuangan Other current financial
79,329,300,101 77,627,218,000
jangka pendek lainnya liabilities
Beban akrual jangka Current accrued
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pendek 41,187,457,626 9,290,242,462 expenses
Utang pajak 92,028,705,463 92,097,852,438 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 71,983,120,572 136,156,625,129
tahun atas utang
bank
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 7,265,092,988 21,526,233,949 liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas Total current
436,641,411,170 718,407,710,160
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Utang pihak berelasi Non-current due to
4,020,000,000 3,020,000,000
jangka panjang related parties
Utang pemegang Non-current due to
400,024,841,488 370,748,179,297
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 588,433,692,160 393,454,667,989 loans
bank
Liabilitas jangka Long-term finance
panjang atas lease liabilities
32,991,780,768 22,577,347,599
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 4,129,348,813 4,660,226,895 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
1,029,599,663,229 794,460,421,780
jangka panjang liabilities
Jumlah liabilitas 1,466,241,074,399 1,512,868,131,940 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 647,058,825,000 647,058,825,000 Common stocks
Tambahan modal Additional paid-in
243,228,722,542 243,403,428,427
disetor capital
Cadangan revaluasi 3,779,777,235 3,779,777,235 Revaluation reserves
Cadangan pengukuran Reserve of
kembali program 594,750,702 594,750,702 remeasurements of
imbalan pasti defined benefit plans
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 10,000,000,000 10,000,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 221,179,993,705 288,147,602,111 retained earnings
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penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
1,125,842,069,184 1,192,984,383,475
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
4,694,141,209 4,719,443,685
non-pengendali
Jumlah ekuitas 1,130,536,210,393 1,197,703,827,160 Total equity
Jumlah liabilitas dan Total liabilities and equity
2,596,777,284,792 2,710,571,959,100
ekuitas
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[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 September 2023 30 September 2022
Penjualan dan pendapatan Sales and revenue
274,679,973,315 2,045,348,723,759
usaha
Beban pokok penjualan dan ( 1,801,271,962,451 Cost of sales and revenue
( 263,565,817,038 )
pendapatan )
Jumlah laba bruto 11,114,156,277 244,076,761,308 Total gross profit
Beban umum dan administrasi General and administrative
( 34,896,367,787 ) ( 69,687,933,483 )
expenses
Pendapatan keuangan 24,149,541 107,370,370 Finance income
Beban bunga dan keuangan ( 45,677,752,780 ) ( 51,649,731,769 ) Interest and finance costs
Pendapatan lainnya 5,854,835,771 7,305,056,530 Other income
Beban lainnya ( 3,411,931,904 ) ( 13,231,850,416 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 66,992,910,882 ) 116,919,672,540
pajak penghasilan
Pendapatan (beban) pajak ( 25,809,508,614 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
( 66,992,910,882 ) 91,110,163,926
yang dilanjutkan continuing operations
Jumlah laba (rugi) ( 66,992,910,882 ) 91,110,163,926 Total profit (loss)
Jumlah laba rugi komprehensif ( 66,992,910,882 ) 91,110,163,926 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 66,967,608,406 ) 91,098,407,310
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan ( 25,302,476 ) 11,756,616 non-controlling interests
non-pengendali
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas ( 66,967,608,406 ) 91,098,407,310 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke ( 25,302,476 ) 11,756,616 attributable to non-controlling
kepentingan non-pengendali interests
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Laba (rugi) per saham Basic earnings (loss) per
dasar dari operasi yang ( 5.17 ) 7.04 share from continuing
dilanjutkan operations
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[1410000] Statement of changes in equity - General Industry - Current Year
30 September 2023
Laporan perubahan ekuitas Statement of changes in equity
Cadangan pengukuran Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Kepentingan
Saham biasa Tambahan modal disetor Cadangan revaluasi kembali program ditentukan ditentukan diatribusikan kepada Ekuitas
non-pengendali
imbalan pasti penggunaannya penggunaannya entitas induk
Reserve of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Revaluation reserves remeasurements of Non-controlling interests Equity
earnings earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 647,058,825,000 243,403,428,427 3,779,777,235 594,750,702 10,000,000,000 288,147,602,111 1,192,984,383,475 4,719,443,685 1,197,703,827,160 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 647,058,825,000 243,403,428,427 3,779,777,235 594,750,702 10,000,000,000 288,147,602,111 1,192,984,383,475 4,719,443,685 1,197,703,827,160 Equity position, beginning of the period
Laba (rugi) ( 66,967,608,406 ) ( 66,967,608,406 ) ( 25,302,476 ) ( 66,992,910,882 ) Profit (loss)
Biaya emisi efek ( 174,705,885 ) ( 174,705,885 ) ( 174,705,885 ) Stock issuance costs
Posisi ekuitas, akhir periode 647,058,825,000 243,228,722,542 3,779,777,235 594,750,702 10,000,000,000 221,179,993,705 1,125,842,069,184 4,694,141,209 1,130,536,210,393 Equity position, end of the period
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[1410000] Statement of changes in equity - General Industry - Prior Year
30 September 2022
Laporan perubahan ekuitas Statement of changes in equity
Cadangan pengukuran Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Kepentingan
Saham biasa Tambahan modal disetor Cadangan revaluasi kembali program ditentukan ditentukan diatribusikan kepada Ekuitas
non-pengendali
imbalan pasti penggunaannya penggunaannya entitas induk
Reserve of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Revaluation reserves remeasurements of Non-controlling interests Equity
earnings earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 647,058,825,000 243,988,178,425 3,779,777,235 772,610,237 5,000,000,000 322,716,138,352 1,223,315,529,249 5,395,809,210 1,228,711,338,459 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 647,058,825,000 243,988,178,425 3,779,777,235 772,610,237 5,000,000,000 322,716,138,352 1,223,315,529,249 5,395,809,210 1,228,711,338,459 Equity position, beginning of the period
Laba (rugi) 91,098,407,310 91,098,407,310 11,756,616 91,110,163,926 Profit (loss)
Pembentukan cadangan umum 5,000,000,000 ( 5,000,000,000 ) Allocation for general reserves
Distribusi dividen kas ( 20,964,047,652 ) ( 20,964,047,652 ) ( 20,964,047,652 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 647,058,825,000 243,988,178,425 3,779,777,235 772,610,237 10,000,000,000 387,850,498,010 1,293,449,888,907 5,407,565,826 1,298,857,454,733 Equity position, end of the period
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[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
325,327,206,570 2,072,474,428,795
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
( 1,805,325,080,531
pemasok atas barang dan ( 271,630,577,539 ) goods and services
)
jasa
Pembayaran gaji dan Payments for salaries and
( 31,888,496,951 ) ( 33,963,726,905 )
tunjangan allowances
Kas diperoleh dari Cash generated from (used
21,808,132,080 233,185,621,359
(digunakan untuk) operasi in) operations
Pembayaran bunga dari Interests paid from operating
( 24,099,066,070 ) ( 50,293,257,860 )
aktivitas operasi activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 1,211,788,588 ) ( 5,492,733,763 )
penghasilan dari aktivitas
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 3,502,722,578 ) 177,399,629,736
(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 ( 2,557,208,291 ) ( 119,122,626,507 ) purchase of property, plant
and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 5,317,624,320 ) ( 363,921,385,591 )
aset tetap property, plant and equipment
Pembayaran pemberian Payments of receivables from
( 62,617,334 )
piutang kepada pihak berelasi related parties
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 7,937,449,945 ) ( 483,044,012,098 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank 1,630,352,428 37,091,771,947 Proceeds from bank loans
Pembayaran pinjaman bank ( 17,562,520,444 ) ( 31,539,993,781 ) Payments of bank loans
Penerimaan liabilitas sewa Proceeds from finance lease
8,924,996,984
pembiayaan liabilities
Pembayaran liabilitas sewa Payments of finance lease
( 2,549,588,367 )
pembiayaan liabilities
Penerimaan pinjaman lainnya Proceeds from other
28,103,316,346
borrowings
Pembayaran pinjaman Payments of other borrowings
( 3,425,202,324 )
lainnya
Pencairan (penempatan) Withdrawal (placement) of
dana yang dibatasi restricted funds from
( 22,300,778,000 )
penggunaannya dari aktivitas financing activities
pendanaan
Page 11
Penerimaan utang pihak 1,000,000,000 Proceeds from due to related
berelasi parties
Pembayaran utang pihak Payments of due to related
( 11,544,629,834 )
berelasi parties
Penerimaan utang pemegang Proceeds from due to
29,276,662,191 252,304,572,559
saham stockholders
Pembayaran dividen dari Dividends paid from financing
( 20,964,047,652 )
aktivitas pendanaan activities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
8,369,703,484 240,075,208,569
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 3,070,469,039 ) ( 65,569,173,793 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
4,351,004,196 76,540,274,889
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
1,280,535,157 10,971,101,096
akhir periode cash flows, end of the period
Page 12
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 13
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year
30 September 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Reklasifikasi aset tetap Aset tetap, akhir periode
Reclassifications of
Property, plant, and Addition in property, plant, Property, plant, and
property, plant, and
equipment, beginning period and equipment equipment, end period
equipment
Nilai perolehan, kotor Tanah, dimiliki langsung 164,223,359,020 164,223,359,020 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
dimiliki langsung 412,063,149,415 329,660,230 1,700,142,680 414,092,952,325 improvement, directly
owned
Mesin dan peralatan, Machinery and equipment,
328,750,694,806 519,654,178 274,670,451 329,545,019,435
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
9,613,915,065 37,766,999 9,651,682,064
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
828,600,000 828,600,000
dimiliki langsung owned
Lainnya, dimiliki langsung 73,050,856,933 240,478,327 676,731,443 73,968,066,703 Others, directly owned
Dimiliki langsung 988,530,575,239 1,127,559,734 2,651,544,574 992,309,679,547 Directly owned
Mesin, aset hak guna Machinery, right of use
85,991,035,922 85,991,035,922
assets
Bangunan, aset hak guna Building, right of use
4,312,463,116 4,312,463,116
assets
Kendaraan bermotor, aset Motor vehicle, rights of use
3,434,185,750 3,434,185,750
hak guna assets
Lainnya, aset hak guna 705,508,969 705,508,969 Others, right of use assets
Aset hak guna 94,443,193,757 94,443,193,757 Right of use assets
Bangunan, dalam Building, assets under
1,306,483,839,073 11,067,979,649 ( 1,700,142,680 ) 1,315,851,676,042
penyelesaian construction
Mesin dan alat berat, Machinery and heavy
dalam penyelesaian 21,489,488,270 393,868,200 ( 274,670,451 ) 21,608,686,019 equipment, assets under
construction
Lainnya, dalam Others, assets under
8,908,504,337 399,980,528 ( 676,731,443 ) 8,631,753,422
penyelesaian construction
Aset dalam penyelesaian Assets under
1,336,881,831,680 11,861,828,377 ( 2,651,544,574 ) 1,346,092,115,483
construction
Aset tetap Property, plant, and
Page 14
2,419,855,600,676 12,989,388,111 2,432,844,988,787 equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 53,901,237,174 14,200,551,958 68,101,789,132 improvement, directly accumulated depreciation
owned
Mesin dan peralatan, Machinery and equipment,
39,894,548,565 10,216,602,274 50,111,150,839
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
5,596,594,197 1,532,482,900 7,129,077,097
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
72,548,958 42,954,166 115,503,124
dimiliki langsung owned
Lainnya, dimiliki langsung 25,180,782,312 6,861,644,537 32,042,426,849 Others, directly owned
Dimiliki langsung 124,645,711,206 32,854,235,835 157,499,947,041 Directly owned
Mesin, aset hak guna Machinery, right of use
16,299,177,323 7,641,222,238 23,940,399,561
assets
Bangunan, aset hak guna Building, right of use
431,246,313 215,623,156 646,869,469
assets
Kendaraan bermotor, aset Motor vehicle, rights of use
805,076,282 312,005,137 1,117,081,419
hak guna assets
Lainnya, aset hak guna 141,101,791 141,101,791 Others, right of use assets
Aset hak guna 17,676,601,709 8,168,850,531 25,845,452,240 Right of use assets
Aset tetap Property, plant, and
142,322,312,915 41,023,086,366 183,345,399,281
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
2,277,533,287,761 2,249,499,589,506
equipment
Page 15
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Pengurangan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, Disposals in property, plant, Property, plant, and
equipment, beginning period and equipment and equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 131,234,700,000 32,988,659,020 164,223,359,020 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
dimiliki langsung 407,535,730,090 4,527,419,325 412,063,149,415 improvement, directly
owned
Mesin dan peralatan, Machinery and equipment,
351,204,287,564 1,571,015,532 ( 24,024,608,290 ) 328,750,694,806
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
8,574,209,591 1,039,705,474 9,613,915,065
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
510,700,000 317,900,000 828,600,000
dimiliki langsung owned
Lainnya, dimiliki langsung 70,333,923,411 2,716,933,522 73,050,856,933 Others, directly owned
Dimiliki langsung 969,393,550,656 43,161,632,873 ( 24,024,608,290 ) 988,530,575,239 Directly owned
Mesin, aset hak guna Machinery, right of use
46,153,020,008 39,838,015,914 85,991,035,922
assets
Bangunan, aset hak guna Building, right of use
4,312,463,116 4,312,463,116
assets
Kendaraan bermotor, aset Motor vehicle, rights of use
1,809,311,950 1,862,923,800 ( 238,050,000 ) 3,434,185,750
hak guna assets
Lainnya, aset hak guna 705,508,969 705,508,969 Others, right of use assets
Aset hak guna 52,980,304,043 41,700,939,714 ( 238,050,000 ) 94,443,193,757 Right of use assets
Bangunan, dalam Building, assets under
449,338,505,256 857,145,333,817 1,306,483,839,073
penyelesaian construction
Mesin dan alat berat, Machinery and heavy
dalam penyelesaian 15,425,758,944 6,063,729,326 21,489,488,270 equipment, assets under
construction
Lainnya, dalam Others, assets under
8,366,705,152 541,799,185 8,908,504,337
penyelesaian construction
Aset dalam penyelesaian Assets under
473,130,969,352 863,750,862,328 1,336,881,831,680
construction
Aset tetap Property, plant, and
1,495,504,824,051 948,613,434,915 ( 24,262,658,290 ) 2,419,855,600,676
equipment
Page 16
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 33,349,976,202 20,551,260,972 53,901,237,174 improvement, directly accumulated depreciation
owned
Mesin dan peralatan, Machinery and equipment,
31,799,814,522 17,643,700,384 ( 9,548,966,341 ) 39,894,548,565
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
3,539,436,291 2,057,157,906 5,596,594,197
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
44,156,250 28,392,708 72,548,958
dimiliki langsung owned
Lainnya, dimiliki langsung 16,164,810,454 9,015,971,858 25,180,782,312 Others, directly owned
Dimiliki langsung 84,898,193,719 49,296,483,828 ( 9,548,966,341 ) 124,645,711,206 Directly owned
Mesin, aset hak guna Machinery, right of use
7,195,313,714 9,103,863,609 16,299,177,323
assets
Bangunan, aset hak guna Building, right of use
287,497,542 143,748,771 431,246,313
assets
Kendaraan bermotor, aset Motor vehicle, rights of use
591,035,084 452,091,198 ( 238,050,000 ) 805,076,282
hak guna assets
Lainnya, aset hak guna 105,826,343 35,275,448 141,101,791 Others, right of use assets
Aset hak guna 8,179,672,683 9,734,979,026 ( 238,050,000 ) 17,676,601,709 Right of use assets
Aset tetap Property, plant, and
93,077,866,402 59,031,462,854 ( 9,787,016,341 ) 142,322,312,915
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
1,402,426,957,649 2,277,533,287,761
equipment
Page 17
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 18
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 19
[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 dari Ayam broiler Product revenue 1
55,089,013,021 29,389,351,993
produk 1 komersial
Pendapatan dari Product revenue 2
Pakan 27,410,001,430 43,864,094,624
produk 2
Pendapatan dari Product revenue 3
Telur 22,947,201,905 1,546,004,345
produk 3
Pendapatan dari Ayam umur Product revenue 4
40,675,350,000 74,228,670,400
produk 4 sehari
Pendapatan dari Product revenue 5
Karkas 128,672,072,734 1,896,708,985,187
produk 5
Pendapatan dari Potongan Product revenue 6
( 113,665,775 ) ( 388,382,790 )
produk 6 penjualan
Pendapatan dari Product revenue
274,679,973,315 2,045,348,723,759
produk
Tipe pendapatan 274,679,973,315 2,045,348,723,759 Type of revenue
Page 20
[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 penurunan Penyisihan penurunan
Piutang usaha, kotor Piutang usaha Piutang usaha, kotor Piutang usaha
nilai piutang usaha nilai piutang usaha
Allowance for Allowance for
Trade receivables, gross impairment of trade Trade receivables Trade receivables, gross impairment of trade Trade receivables
receivables receivables
Telah jatuh tempo 1 - 90 hari 39,290,188,661 122,607,346,612 1 - 90 days Overdue
91 - 180 hari 32,477,677,951 5,303,428,632 91 - 180 days
181 - 270 hari 1,794,176,101 5,547,950,830 181 - 270 days
271 - 360 hari 1,344,602,349 3,560,738,581 271 - 360 days
Lebih dari 360 More than 360
15,768,048,028 4,302,461,690
hari days
Umur 90,674,693,090 141,321,926,345 Aging
Jatuh tempo Umur 90,674,693,090 ( 15,942,064,526 ) 74,732,628,564 141,321,926,345 ( 15,942,064,526 ) 125,379,861,819 Aging Due status
Page 21
[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 15,942,064,526 1,075,042,711 trade receivables, beginning
period
Penambahan penyisihan Addition of allowance for
14,867,021,815
penurunan nilai piutang usaha impairment of trade receivables
Penyisihan penurunan nilai Allowance for impairment of
piutang usaha, akhir periode 15,942,064,526 15,942,064,526 trade receivables, ending
period
Page 22
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Pengungkapan Disclosure
30 September 2023
Pengungkapan catatan atas piutang usaha Seluruh piutang usaha Perusahaan adalah dalam mata uang Rupiah. Cadangan kerugian atas Disclosure of notes for trade receivables
penurunan nilai dilakukan untuk menutup kemungkinan kerugian adanya penurunan nilai. Berdasarkan
hasil penelaahan terhadap adanya penurunan nilai piutang pada akhir periode, manajemen
berkeyakinan bahwa jumlah cadangan kerugian atas penurunan nilai tersebut cukup untuk menutup
kemungkinan kerugian atas tidak tertagihnya piutang usaha. Beberapa piutang usaha dijaminkan untuk
fasilitas pinjaman Perusahaan.
Page 23
[1621000a] Notes to the financial statements - Notes Payable - General Industry
Page 24
[1621110] Disclosure of Notes to the financial statements - Notes Payable - General Industry
Page 25
[1630000] Notes to the financial statements - Inventories - General Industry
Catatan atas persediaan Notes for inventories
30 September 2023 31 December 2022
Ayam 38,177,445,834 49,263,010,313 Chicken
Persediaan hewan Live stocks inventories,
38,177,445,834 49,263,010,313
ternak kotor gross
Persediaan hewan Livestock inventories
38,177,445,834 49,263,010,313
ternak
Barang jadi 118,378,107,327 122,141,743,691 Finished goods
Bahan baku dan bahan Raw and indirect material
2,135,446,050 2,793,940,117
pembantu
Persediaan, kotor 120,513,553,377 124,935,683,808 Inventories, gross
Persediaan lancar 120,513,553,377 124,935,683,808 Current inventories
Page 26
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 27
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Page 28
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 29
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Beban pokok penjualan Cost of good sold
30 September 2023 30 September 2022
Persediaan bahan baku awal 2,788,386,056 2,316,459,290 Beginning raw inventory
Pembelian bahan baku 109,807,519,162 162,859,980,846 Purchased raw inventory
Persediaan bahan baku akhir 2,129,891,988 2,727,993,307 Ending raw inventory
Bahan baku yang digunakan 110,466,013,230 162,448,446,829 Raw inventory used
Pengangkutan dan bongkar muat 5,404,173,086 Freight and handling costs
Upah, tenaga kerja langsung 9,571,525,134 19,881,110,487 Wages and direct labor
Depresiasi 34,720,391,315 38,215,423,448 Depreciation
Biaya pabrikasi lainya 12,788,915,379 27,128,738,744 Other manufacturing overhead
Jumlah biaya produksi 172,951,018,144 247,673,719,508 Total production cost
Barang setengah jadi awal 5,554,061 0 Beginning wip inventory
Barang setengah jadi akhir 5,554,062 5,554,061 Ending wip inventory
Harga pokok produksi 172,951,018,143 247,668,165,447 Cost of goods manufactured
Barang jadi awal 147,390,281,208 175,905,058,501 Beginning finish goods inventory
Pembelian barang jadi 70,388,457,312 1,542,620,119,468 Purchased finish goods inventory
Barang jadi akhir 127,163,939,625 164,921,380,965 Ending finish goods inventory
Beban pokok penjualan dan Cost of sales and revenue
263,565,817,038 1,801,271,962,451
pendapatan
Page 30
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 31
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Catatan untuk utang bank jangka panjang Notes for long-term bank loan
30 September 2023 31 December 2022
Liabilitas jangka panjang yang jatuh tempo dalam satu Current maturities of bank loans
71,983,120,572 136,156,625,129
tahun atas utang bank
Liabilitas jangka panjang atas utang bank 588,433,692,160 393,454,667,989 Long-term bank loans
Page 32
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 33
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 34
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Catatan utang bank jangka pendek Notes for short-term bank loans
30 September 2023 31 December 2022
Utang bank jangka Utang bank jangka
pendek, nilai dalam Utang bank jangka pendek pendek, nilai dalam Utang bank jangka pendek
mata uang asing mata uang asing
Short-term bank loan, Short-term bank loan,
amount in foreign Short term bank loans amount in foreign Short term bank loans
currency currency
Bank Mandiri (Persero) Tbk IDR 49,919,500,000 IDR Bank Mandiri (Persero) Tbk
Mata uang 49,919,500,000 Currency
Pinjaman sindikasi IDR 30,000,000,000 49,886,241,746 IDR Syndicated bank loans
Mata uang 30,000,000,000 49,886,241,746 Currency
Bank asing lainnya IDR 55,433,040,000 155,234,090,000 IDR Other foreign banks
Mata uang 55,433,040,000 155,234,090,000 Currency
Kreditur nama bank Mata uang 85,433,040,000 255,039,831,746 Currency Creditor bank name
Page 35
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 36
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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