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Nomor Surat 094/APF-CS/X/2023
Nama Emiten Asia Pacific Fibers Tbk
Kode Emiten POLY
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 Polysindo Jasa Belanda 1994 NA 682 JUTAAN USD 100.0
International Keuangan
Finance
Company BV
(PIFC)
2 Polysindo Jasa Republik 1994 Pra-Operasi 0 JUTAAN USD 100.0
(Mauritius)Ltd. Keuangan Mauritius
(PML)
3 PT. Texmaco Industri Tekstil Karawang 1972 Pailit 228 JUTAAN USD 92.0
Jaya (TJ)
4 PT. Texmaco Perdagangan Jakarta 1994 Berhenti 167 JUTAAN USD 91.0
Graha Tekstil Operasi
Busana,
dimiliki TJ
dengan
kepemilikan
99%
Dokumen ini merupakan dokumen resmi Asia Pacific Fibers Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Asia
Pacific Fibers 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 Asia Pacific Fibers 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 POLY Entity code
Nomor identifikasi entitas AA131 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor E. Consumer Cyclicals Sector
Subsektor E4. Apparel & Luxury Goods Subsector
Industri E41. Apparel & Luxury Goods Industry
Subindustri E413. Textiles 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
Pemantauan Khusus / Watchlist
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas tunggal / Single entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal III / Third Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan September 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya September 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Dollar Amerika / USD Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah 15,526.00000 presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Satuan Penuh / Full Amount statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements
Jenis opini auditor Type of auditor's opinion
Hal yang diungkapkan dalam paragraf Matters disclosed in
pendapat untuk penekanan atas suatu emphasis-of-matter or other-matter
masalah atau paragraf penjelasan paragraph, if any
lainnya, jika ada
Hasil penugasan review Result of review engagement
Opini Hal Audit Utama Any Key Audit Matters Opinion
Jumlah Hal Audit Utama Total Key Audit Matters
Paragraf Hal Audit Utama Key Audit Matters Paragraph
Tanggal laporan audit atau hasil Date of auditor's opinion or result of
laporan review review report
Auditor tahun berjalan Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing
partner
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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
5,175,017 6,018,967
equivalents
Aset keuangan lancar Current financial assets
Aset keuangan lancar Other current financial
3,698,036 3,668,254
lainnya assets
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
28,051,411 30,369,857
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
1,132,350 1,156,131
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 48,220,792 56,534,559 Current inventories
Biaya dibayar dimuka Current prepaid expenses
764,535 160,984
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
4,741,912 5,381,587
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
12,356,272 13,675,460
lancar
Aset non-keuangan lancar Other current non-financial
537,320 537,320
lainnya assets
Jumlah aset lancar 104,677,645 117,503,119 Total current assets
Aset tidak lancar Non-current assets
Piutang nasabah tidak Non-current customer
lancar receivables
Piutang nasabah tidak Non-current customer
lancar pihak ketiga 37,455,889 35,965,598 receivables third
parties
Aset tetap Property, plant, and
68,826,284 72,115,823
equipment
Aset takberwujud selain Intangible assets other
620,272 727,450
goodwill than goodwill
Aset tidak lancar Other non-current
1,759,489 1,764,488
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 108,661,934 110,573,359 Total non-current assets
Jumlah aset 213,339,579 228,076,478 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang trust receipts 928,957,503 930,203,787 Trust receipts payables
Utang usaha Trade payables
Utang usaha pihak Trade payables
12,664,238 13,615,447
ketiga third parties
Liabilitas keuangan Other current financial
5,388,793 4,813,937
jangka pendek lainnya liabilities
Beban akrual jangka Current accrued
50,679,179 46,672,353
pendek expenses
Page 5
Liabilitas imbalan 0 225,043 Short-term
pasca kerja jangka post-employment
pendek benefit obligations
Utang pajak 162,170 199,295 Taxes payable
Utang pemegang Current due to
99,227,154 99,061,481
saham jangka pendek stockholders
Liabilitas Other current
non-keuangan jangka 1,183,748 1,765,918 non-financial liabilities
pendek lainnya
Jumlah liabilitas Total current
1,098,262,785 1,096,557,261
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas keuangan Long-term derivative
derivatif jangka 32,860,551 31,883,604 financial liabilities
panjang
Liabilitas pajak Deferred tax liabilities
9,025,507 10,374,728
tangguhan
Utang pemegang Non-current due to
22,445,000 22,445,000
saham jangka panjang stockholders
Pendapatan Non-current deferred
ditangguhkan jangka 115,162 124,584 revenue
panjang
Kewajiban imbalan Long-term
pasca kerja jangka 10,048,523 10,048,523 post-employment
panjang benefit obligations
Liabilitas keuangan Other non-current
1,078,373 1,080,990
jangka panjang lainnya financial liabilities
Jumlah liabilitas Total non-current
75,573,116 75,957,429
jangka panjang liabilities
Jumlah liabilitas 1,173,835,901 1,172,514,690 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 635,689,316 635,689,316 Common stocks
Tambahan modal Additional paid-in
624,323,168 624,323,168
disetor capital
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 2,345,301 2,345,301 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan ( 2,222,854,107 ) ( 2,206,795,997 ) retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
( 960,496,322 ) ( 944,438,212 )
pemilik entitas induk owners of parent
entity
Jumlah ekuitas ( 960,496,322 ) ( 944,438,212 ) Total equity
Jumlah liabilitas dan Total liabilities and equity
213,339,579 228,076,478
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
228,495,712 316,144,814
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 225,027,726 ) ( 285,429,535 )
pendapatan
Jumlah laba bruto 3,467,986 30,715,279 Total gross profit
Beban penjualan ( 4,578,959 ) ( 9,968,716 ) Selling expenses
Beban umum dan administrasi General and administrative
( 11,990,475 ) ( 14,129,824 )
expenses
Beban bunga dan keuangan ( 3,840,148 ) ( 5,745,402 ) Interest and finance costs
Keuntungan (kerugian) selisih Gains (losses) on changes in
( 1,268,904 ) 12,474,225
kurs mata uang asing foreign exchange rates
Pendapatan lainnya 803,169 421,122 Other income
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 17,407,331 ) 13,766,684
pajak penghasilan
Pendapatan (beban) pajak 1,349,221 509,894 Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
( 16,058,110 ) 14,276,578
yang dilanjutkan continuing operations
Jumlah laba (rugi) ( 16,058,110 ) 14,276,578 Total profit (loss)
Jumlah laba rugi komprehensif ( 16,058,110 ) 14,276,578 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 16,058,110 ) 14,276,578
diatribusikan ke entitas induk parent entity
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas ( 16,058,110 ) 14,276,578 attributable to parent entity
induk
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Laba (rugi) per saham Basic earnings (loss) per
dasar dari operasi yang ( 0.0067 ) 0.0057 share from continuing
dilanjutkan operations
Laba (rugi) per saham Diluted earnings (loss) per
dilusian share
Laba (rugi) per saham Diluted earnings (loss) per
dilusian dari operasi yang ( 0.0067 ) 0.0057 share from continuing
dilanjutkan operations
Page 7
[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
Saham biasa ditentukan ditentukan diatribusikan kepada Ekuitas
disetor
penggunaannya penggunaannya entitas induk
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Equity
earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
635,689,316 624,323,168 2,345,301 ( 2,206,795,997 ) ( 944,438,212 ) ( 944,438,212 )
kembali period
Posisi ekuitas, awal periode 635,689,316 624,323,168 2,345,301 ( 2,206,795,997 ) ( 944,438,212 ) ( 944,438,212 ) Equity position, beginning of the period
Laba (rugi) ( 16,058,110 ) ( 16,058,110 ) ( 16,058,110 ) Profit (loss)
Posisi ekuitas, akhir periode 635,689,316 624,323,168 2,345,301 ( 2,222,854,107 ) ( 960,496,322 ) ( 960,496,322 ) Equity position, end of the period
Page 8
[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
Saham biasa ditentukan ditentukan diatribusikan kepada Ekuitas
disetor
penggunaannya penggunaannya entitas induk
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Equity
earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
635,689,316 624,323,168 2,345,301 ( 2,223,318,488 ) ( 960,960,703 ) ( 960,960,703 )
kembali period
Posisi ekuitas, awal periode 635,689,316 624,323,168 2,345,301 ( 2,223,318,488 ) ( 960,960,703 ) ( 960,960,703 ) Equity position, beginning of the period
Laba (rugi) 14,276,578 14,276,578 14,276,578 Profit (loss)
Posisi ekuitas, akhir periode 635,689,316 624,323,168 2,345,301 ( 2,209,041,910 ) ( 946,684,125 ) ( 946,684,125 ) 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
248,189,868 341,667,171
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 165,133,935 ) ( 243,240,673 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 18,034,469 ) ( 17,995,496 )
tunjangan allowances
Pembayaran kas lainnya Other cash payments for
( 68,164,028 ) ( 79,516,493 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
( 3,142,564 ) 914,509
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
22,442 22,308
aktivitas operasi operating activities
Pembayaran bunga dari Interests paid from operating
( 459,851 ) ( 5,745,402 )
aktivitas operasi activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
4,603,823 7,047,753
penghasilan dari aktivitas
operasi
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 1,262,329 ) ( 774,537 ) from operating activities
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 238,479 ) 1,464,631
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 295,576 ) ( 2,431,347 )
aset tetap property, plant and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 295,576 ) ( 2,431,347 )
(digunakan untuk) aktivitas investing activities
investasi
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 534,055 ) ( 966,716 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
6,018,967 4,605,359
awal periode flows, beginning of the period
Efek perubahan nilai kurs pada Effect of exchange rate changes
( 309,895 ) ( 305,780 )
kas dan setara kas on cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents
5,175,017 3,332,863
akhir periode cash flows, end of the period
Page 10
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 11
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year
30 September 2023
Aset tetap Property, plant, and equipment
Penambahan aset Aset tetap, akhir
Aset tetap, awal periode Reklasifikasi aset tetap Revaluasi aset tetap
tetap periode
Property, plant, and Reclassifications of Revaluation of
Addition in property, Property, plant, and
equipment, beginning property, plant, and property, plant, and
plant, and equipment equipment, end period
period equipment equipment
Nilai perolehan, kotor Tanah, dimiliki langsung 15,665,079 15,665,079 Land, directly owned Carrying amount, gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 48,647,493 48,647,493 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 1,734,555,115 15,472 1,734,570,587 equipment, directly
owned
Alat pengangkutan, Transportation
dimiliki langsung 5,511,172 ( 1,196 ) 5,509,976 equipment, directly
owned
Lainnya, dimiliki langsung 3,515,140 8,719 3,523,859 Others, directly owned
Dimiliki langsung 1,807,893,999 8,719 15,472 ( 1,196 ) 1,807,916,994 Directly owned
Bangunan, dalam Building, assets under
4,085,024 231,357 4,316,381
penyelesaian construction
Aset dalam Assets under
4,085,024 231,357 4,316,381
penyelesaian construction
Aset tetap Property, plant, and
1,811,979,023 240,076 15,472 ( 1,196 ) 1,812,233,375
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 47,034,366 102,335 47,136,701 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 1,683,986,382 3,366,676 1,687,353,058 equipment, directly
owned
Alat pengangkutan, Transportation
dimiliki langsung 5,488,851 16,383 5,505,234 equipment, directly
owned
Lainnya, dimiliki langsung 3,353,601 58,497 3,412,098 Others, directly owned
Dimiliki langsung 1,739,863,200 3,543,891 1,743,407,091 Directly owned
Aset tetap Property, plant, and
Page 12
1,739,863,200 3,543,891 1,743,407,091 equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
72,115,823 68,826,284
equipment
Page 13
[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 Penambahan aset Pengurangan aset Reklasifikasi aset Aset tetap, akhir
Revaluasi aset tetap
periode tetap tetap tetap periode
Property, plant, and Disposals in Reclassifications of Revaluation of Property, plant, and
Addition in property,
equipment, beginning property, plant, and property, plant, and property, plant, and equipment, end
plant, and equipment
period equipment equipment equipment period
Nilai perolehan, Tanah, dimiliki Land, directly owned Carrying amount,
15,665,079 15,665,079
kotor langsung gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 48,647,493 48,647,493 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 1,726,294,399 9,623 8,251,093 1,734,555,115 equipment, directly
owned
Alat pengangkutan, Transportation
dimiliki langsung 5,730,038 ( 218,866 ) 5,511,172 equipment, directly
owned
Lainnya, dimiliki Others, directly owned
3,510,493 4,647 3,515,140
langsung
Dimiliki langsung 1,799,847,502 14,270 ( 218,866 ) 8,251,093 1,807,893,999 Directly owned
Bangunan, dalam Building, assets under
10,480,538 ( 6,395,514 ) 4,085,024
penyelesaian construction
Aset dalam Assets under
10,480,538 ( 6,395,514 ) 4,085,024
penyelesaian construction
Aset tetap Property, plant, and
1,810,328,040 14,270 ( 6,614,380 ) 8,251,093 1,811,979,023
equipment
Akumulasi Bangunan dan Building and leasehold Carrying amount,
depresiasi fasilitasnya, dimiliki 46,911,397 122,969 47,034,366 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 1,679,792,721 4,193,661 1,683,986,382 equipment, directly
owned
Alat pengangkutan, Transportation
dimiliki langsung 5,676,009 31,708 ( 218,866 ) 5,488,851 equipment, directly
owned
Jaringan Fiber Optik, Fiber Optic Network,
Page 14
dimiliki langsung 1,739,863,200 directly owned
Lainnya, dimiliki Others, directly owned
3,242,536 111,065 3,353,601
langsung
Dimiliki langsung 1,735,622,663 4,459,403 ( 218,866 ) 1,739,863,200 Directly owned
Aset tetap Property, plant, and
1,735,622,663 4,459,403 ( 218,866 ) 1,739,863,200
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
74,705,377 72,115,823
equipment
Page 15
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 16
[1630000] Notes to the financial statements - Inventories - General Industry
Catatan atas persediaan Notes for inventories
30 September 2023 31 December 2022
Barang jadi 14,559,774 19,197,717 Finished goods
Barang dalam proses 2,423,552 3,438,605 Work in process
Bahan baku dan bahan Raw and indirect material
31,355,552 34,016,323
pembantu
Persediaan, kotor 48,338,878 56,652,645 Inventories, gross
Cadangan penurunan nilai Allowance for impairment
( 118,086 ) ( 118,086 )
persediaan of inventories
Persediaan 48,220,792 56,534,559 Inventories
Persediaan lancar 48,220,792 56,534,559 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
118,086 118,086
Penurunan Nilai Persediaan Inventories, beginning balance
Saldo akhir Penyisihan Allowance for Impairment of
118,086 118,086
Penurunan Nilai Persediaan Inventories, ending balance
Page 17
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 18
[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 7,079,694 7,106,155 Beginning raw inventory
Pembelian bahan baku 124,614,595 218,649,031 Purchased raw inventory
Persediaan bahan baku akhir 6,565,148 9,950,774 Ending raw inventory
Bahan baku yang digunakan 125,129,141 215,804,412 Raw inventory used
Beban jasa 2,142,316 3,161,593 Service Cost
Material 24,930,498 28,929,155 Material usage
Pengangkutan dan bongkar muat 858,780 1,183,356 Freight and handling costs
Upah, tenaga kerja langsung 9,731,380 9,181,366 Wages and direct labor
Depresiasi 3,481,676 3,521,193 Depreciation
Sewa 359,822 624,174 Rent cost
Perbaikan dan pemeliharaan 1,911,382 1,597,877 Repairs and maintenance
Beban bahan bakar 22,704,979 27,881,584 Fuel expenses
Biaya pabrikasi lainya 63,718 75,423 Other manufacturing overhead
Jumlah biaya produksi 191,313,692 291,960,133 Total production cost
Barang setengah jadi awal 3,076,474 3,460,739 Beginning wip inventory
Barang setengah jadi akhir 2,423,551 4,097,382 Ending wip inventory
Harga pokok produksi 191,966,615 291,323,490 Cost of goods manufactured
Barang jadi awal 18,619,423 13,910,569 Beginning finish goods inventory
Barang jadi akhir ( 14,441,688 ) ( 19,804,524 ) Ending finish goods inventory
Beban pokok penjualan dan Cost of sales and revenue
225,027,726 285,429,535
pendapatan
Page 19
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 20
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 21
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 22
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 23
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 24
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 25
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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