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Financial statement Text extracted IPPE

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Page 1
Nomor Surat                       046/CS/IPPE/X/2023
Nama Emiten                       PT Indo Pureco Pratama Tbk
Kode Emiten                       IPPE
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 Agrindo     Perkebunan        Subang                        Belum             133.497.583     RIBUAN           IDR      99.99
      Lestari Jaya                                                 Beroperasi




 Dokumen ini merupakan dokumen resmi PT Indo Pureco Pratama Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                      PT Indo Pureco Pratama Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                General information
                                             30 September 2023
Nama entitas                         PT Indo Pureco Pratama 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                         IPPE                                                        Entity code
Nomor identifikasi entitas           AB069                                     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                          D232. Plantations & Crops                                  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
                                            1,267,754          3,204,171
                                                                                         equivalents
      Piutang usaha                                                             Trade receivables
         Piutang usaha pihak                                             Trade receivables third
                                            7,468,682          1,541,186
         ketiga                                                                           parties
      Persediaan lancar                                                       Current inventories
         Persediaan lancar                  7,989,423          2,839,794   Current inventories
      Uang muka lancar                                                          Current advances
         Uang muka lancar atas                                             Current advances on
         pembelian aset tetap             37,499,448          37,499,448 purchase of property,
                                                                           plant and equipment
          Uang muka lancar                                                         Other current
                                          56,900,552          59,900,552
          lainnya                                                                       advances
     Jumlah aset lancar                  111,125,859         104,985,151      Total current assets
   Aset tidak lancar                                                               Non-current assets
     Aset pajak tangguhan                      49,871             49,871        Deferred tax assets
     Aset tetap                                                                Property, plant, and
                                         186,212,389         185,549,108
                                                                                          equipment
       Jumlah aset tidak lancar          186,262,260         185,598,979 Total non-current assets
   Jumlah aset                           297,388,119         290,584,130                   Total assets
Liabilitas dan ekuitas                                                               Liabilities and equity
   Liabilitas                                                                                  Liabilities
       Liabilitas jangka pendek                                                  Current liabilities
          Utang usaha                                                          Trade payables
              Utang usaha pihak                                              Trade payables
                                              202,969            201,466
              ketiga                                                             third parties
          Utang pajak                       6,536,449          7,721,877          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                525,000
              tahun atas utang
              bank
              Liabilitas jangka                                              Current maturities
              panjang yang jatuh                                                   of consumer
              tempo dalam satu                                              financing payables
                                               71,723
              tahun atas utang
              pembiayaan
              konsumen
          Jumlah liabilitas                                                        Total current
                                            7,336,141           7,923,343
          jangka pendek                                                                liabilities
       Liabilitas jangka                                                      Non-current liabilities
       panjang
          Liabilitas jangka                                                 Long-term liabilities
          panjang setelah                                                         net of current
          dikurangi bagian                                                            maturities
Page 5
      yang jatuh tempo
      dalam satu tahun
         Liabilitas jangka                                   Long-term bank
         panjang atas utang     3,500,000                             loans
         bank
         Liabilitas jangka                                       Long-term
         panjang atas utang                               consumer financing
                                 980,208
         pembiayaan                                                payables
         konsumen
      Kewajiban imbalan                                               Long-term
      pasca kerja jangka         204,682        204,682        post-employment
      panjang                                                 benefit obligations
      Jumlah liabilitas                                      Total non-current
                                4,684,890       204,682
      jangka panjang                                                   liabilities
  Jumlah liabilitas            12,021,031     8,128,025             Total liabilities
Ekuitas                                                                           Equity
  Ekuitas yang                                               Equity attributable to
  diatribusikan kepada                                    equity owners of parent
  pemilik entitas induk                                                         entity
      Saham biasa             230,000,000   230,000,000         Common stocks
      Tambahan modal                                           Additional paid-in
                               44,520,519    44,520,519
      disetor                                                              capital
      Saldo laba                                            Retained earnings
      (akumulasi kerugian)                                               (deficit)
         Saldo laba yang                                     Unappropriated
         belum ditentukan      10,845,570     7,934,587    retained earnings
         penggunaannya
      Jumlah ekuitas yang                                        Total equity
      diatribusikan kepada                              attributable to equity
                              285,366,089   282,455,106
      pemilik entitas induk                                  owners of parent
                                                                         entity
   Kepentingan                                           Non-controlling interests
                                     999            999
   non-pengendali
   Jumlah ekuitas             285,367,088   282,456,105                 Total equity
Jumlah liabilitas dan                                      Total liabilities and equity
                              297,388,119   290,584,130
ekuitas
Page 6
[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
                                           29,017,370              43,874,204
usaha
Beban pokok penjualan dan                                                            Cost of sales and revenue
                                        ( 20,784,985 )          ( 30,409,233 )
pendapatan
Jumlah laba bruto                           8,232,385              13,464,971                Total gross profit
Beban umum dan administrasi                                                         General and administrative
                                          ( 4,103,192 )          ( 5,813,122 )
                                                                                                       expenses
Beban bunga dan keuangan                    ( 238,207 )                              Interest and finance costs
Pendapatan lainnya                                1,712                95,150                      Other income
Beban lainnya                                 ( 98,989 )                                         Other expenses
Jumlah laba (rugi) sebelum                                                        Total profit (loss) before tax
                                            3,793,709               7,746,999
pajak penghasilan
Pendapatan (beban) pajak                    ( 882,728 )          ( 1,701,282 )           Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                         Total profit (loss) from
                                            2,910,981               6,045,717
yang dilanjutkan                                                                        continuing operations
Jumlah laba (rugi)                          2,910,981               6,045,717                Total profit (loss)
Jumlah laba rugi                                                                 Total comprehensive income
                                            2,910,981               6,045,717
komprehensif
Laba (rugi) yang dapat                                                             Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                          Profit (loss) attributable to
                                            2,910,981               6,045,717
   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           2,910,981               6,045,717     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                     0.63                1.31      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                  0.63 1.3142855869565218       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 belum      Ekuitas yang dapat
                                                                  Tambahan modal                                                              Kepentingan
                                                 Saham biasa                                 ditentukan          diatribusikan kepada                                 Ekuitas
                                                                      disetor                                                                non-pengendali
                                                                                          penggunaannya              entitas induk
                                                                  Additional paid-in   Unappropriated retained   Equity attributable to
                                                 Common stocks                                                                            Non-controlling interests   Equity
                                                                       capital                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                   Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                      Balance before restatement at beginning of
                                                    230,000,000         44,520,519                7,934,589             282,455,108                           999     282,456,107
                                                                                                                                                                                                                         period
  Posisi ekuitas, awal periode                      230,000,000         44,520,519                7,934,589             282,455,108                           999     282,456,107   Equity position, beginning of the period
  Laba (rugi)                                                                                     2,910,981               2,910,981                                     2,910,981                                  Profit (loss)
  Posisi ekuitas, akhir periode                     230,000,000         44,520,519               10,845,570             285,366,089                           999     285,367,088         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 belum      Ekuitas yang dapat
                                                                  Tambahan modal                                                              Kepentingan
                                                 Saham biasa                                 ditentukan          diatribusikan kepada                                 Ekuitas
                                                                      disetor                                                                non-pengendali
                                                                                          penggunaannya              entitas induk
                                                                  Additional paid-in   Unappropriated retained   Equity attributable to
                                                 Common stocks                                                                            Non-controlling interests   Equity
                                                                       capital                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                   Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                      Balance before restatement at beginning of
                                                    230,000,000         44,520,519                4,401,578             278,922,097                           999     278,923,096
                                                                                                                                                                                                                         period
  Posisi ekuitas, awal periode                      230,000,000         44,520,519                4,401,578             278,922,097                           999     278,923,096   Equity position, beginning of the period
  Laba (rugi)                                                                                     6,045,717               6,045,717                                     6,045,717                                  Profit (loss)
  Posisi ekuitas, akhir periode                     230,000,000         44,520,519               10,447,295             284,967,814                           999     284,968,813         Equity position, end of the period
Page 9
[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
                                         23,089,873            37,766,078
      pelanggan
   Pembayaran kas dari                                                          Cash payments from
   aktivitas operasi                                                             operating activities
      Pembayaran kepada                                                    Payments to suppliers for
      pemasok atas barang dan         ( 20,671,217 )        ( 29,224,436 )     goods and services
      jasa
      Pembayaran gaji dan                                                   Payments for salaries and
                                        ( 3,642,089 )         ( 1,351,392 )
      tunjangan                                                                            allowances
      Pembayaran kas lainnya                                                 Other cash payments for
                                        ( 3,707,777 )         ( 5,439,831 )
      untuk beban operasi                                                          operating activities
   Pembayaran bunga dan                                                        Payments Of Interest And
   bonus, provisi dan komisi              ( 238,207 )                                   Bonus Fees And
                                                                                            Commissions
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                        ( 5,169,266 )            1,750,422
   (digunakan untuk) aktivitas                                                      operating activities
   operasi
Arus kas dari aktivitas                                                          Cash flows from investing
investasi                                                                                           activities
   Pembayaran untuk perolehan                                                  Payments for acquisition of
                                        ( 1,845,794 )         ( 3,637,504 )
   aset tetap                                                               property, plant and equipment
   Penerimaan bunga dari                                                           Interests received from
                                               1,712
   aktivitas investasi                                                                  investing activities
   Penerimaan (pengeluaran)                                                  Other cash inflows (outflows)
   kas lainnya dari aktivitas                               ( 17,477,494 )        from investing activities
   investasi
   Jumlah arus kas bersih                                                             Total net cash flows
   yang diperoleh dari                                                             received from (used in)
                                        ( 1,844,082 )       ( 21,114,998 )
   (digunakan untuk) aktivitas                                                         investing activities
   investasi
Arus kas dari aktivitas                                                            Cash flows from financing
pendanaan                                                                                            activities
   Penerimaan pinjaman bank                4,200,000                              Proceeds from bank loans
   Pembayaran pinjaman bank               ( 175,000 )                               Payments of bank loans
   Penerimaan utang                                                                Proceeds from consumer
                                           1,147,560
   pembiayaan konsumen                                                                   financing payables
   Pembayaran utang                                                                  Payments of consumer
                                           ( 95,629 )
   pembiayaan konsumen                                                                   financing payables
   Jumlah arus kas bersih                                                             Total net cash flows
   yang diperoleh dari                                                             received from (used in)
                                           5,076,931                        0
   (digunakan untuk) aktivitas                                                         financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                                Total net increase (decrease)
                                        ( 1,936,417 )       ( 19,364,576 )
bersih kas dan setara kas                                                  in cash and cash equivalents
Kas dan setara kas arus kas,                                              Cash and cash equivalents cash
                                           3,204,171           21,439,724
awal periode                                                                 flows, beginning of the period
Kas dan setara kas arus kas,                                                  Cash and cash equivalents
                                           1,267,754            2,075,148
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
                                                          Aset tetap, awal periode     Penambahan aset tetap              Aset tetap, akhir periode
                                                             Property, plant, and      Addition in property, plant,         Property, plant, and
                                                         equipment, beginning period         and equipment                 equipment, end period
Nilai perolehan, kotor   Tanah, dimiliki langsung                    158,552,338                                                     158,552,338             Land, directly owned           Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                        Building and leasehold
                                                                       20,304,368                                     1                20,304,369
                         dimiliki langsung                                                                                                          improvement, directly owned
                         Mesin dan peralatan, dimiliki                                                                                                Machinery and equipment,
                                                                        3,740,170                      1,018,464                        4,758,634
                         langsung                                                                                                                                   directly owned
                         Perabot dan peralatan kantor,                                                                                            Furniture and office equipment,
                                                                           508,783                         35,094                         543,877
                         dimiliki langsung                                                                                                                          directly owned
                         Kendaraan bermotor, dimiliki                                                                                               Motor vehicle, directly owned
                                                                        1,422,100                                                       1,422,100
                         langsung
                         Dimiliki langsung                           184,527,759                       1,053,559                     185,581,318                      Directly owned
                         Aset hak guna                                         0                               0                                                 Right of use assets
                         Bangunan, dalam penyelesaian                                                                                                          Building, assets under
                                                                        5,408,449                         792,236                       6,200,685
                                                                                                                                                                           construction
                         Aset dalam penyelesaian                        5,408,449                         792,236                       6,200,685       Assets under construction
                         Aset tetap                                                                                                                             Property, plant, and
                                                                     189,936,208                       1,845,795                     191,782,003
                                                                                                                                                                            equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                            Building and leasehold Carrying amount, accumulated
                                                                        2,767,173                         751,693                       3,518,866
                         dimiliki langsung                                                                                                              improvement, directly owned                    depreciation
                         Mesin dan peralatan, dimiliki                                                                                                    Machinery and equipment,
                                                                        1,400,065                         326,405                       1,726,470
                         langsung                                                                                                                                       directly owned
                         Perabot dan peralatan kantor,                                                                                                Furniture and office equipment,
                                                                           184,561                         94,309                          278,870
                         dimiliki langsung                                                                                                                              directly owned
                         Kendaraan bermotor, dimiliki                                                                                                   Motor vehicle, directly owned
                                                                            35,301                         10,107                           45,408
                         langsung
                         Dimiliki langsung                              4,387,100                      1,182,514                        5,569,614                  Directly owned
                         Aset hak guna                                          0                              0                                               Right of use assets
                         Aset dalam penyelesaian                                0                              0                                        Assets under construction
                         Aset tetap                                                                                                                           Property, plant, and
                                                                        4,387,100                      1,182,514                        5,569,614
                                                                                                                                                                        equipment
Nilai perolehan          Aset tetap                                                                                                                           Property, plant, and                 Carrying amount
Page 12
185,549,108   186,212,389   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 periode   Penambahan aset tetap          Reklasifikasi aset tetap   Aset tetap, akhir periode
                                                           Property, plant, and                                      Reclassifications of
                                                                                    Addition in property, plant,                                Property, plant, and
                                                          equipment, beginning                                       property, plant, and
                                                                                          and equipment                                        equipment, end period
                                                                  period                                                 equipment
Nilai perolehan, kotor   Tanah, dimiliki langsung                  157,496,192                    1,056,146                                             158,552,338            Land, directly owned       Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                                          Building and leasehold
                         dimiliki langsung                          20,045,130                                0                   259,238                20,304,368           improvement, directly
                                                                                                                                                                                               owned
                         Mesin dan peralatan, dimiliki                                                                                                                    Machinery and equipment,
                                                                     3,334,467                       405,703                                               3,740,170
                         langsung                                                                                                                                                     directly owned
                         Perabot dan peralatan                                                                                                                                  Furniture and office
                                                                        241,850                      266,933                                                 508,783
                         kantor, dimiliki langsung                                                                                                                        equipment, directly owned
                         Kendaraan bermotor, dimiliki                                                                                                                         Motor vehicle, directly
                                                                         90,000                   1,332,100                                                1,422,100
                         langsung                                                                                                                                                              owned
                         Dimiliki langsung                         181,207,639                    3,060,882                       259,238               184,527,759                  Directly owned
                         Aset hak guna                                       0                            0                                                       0            Right of use assets
                         Bangunan, dalam                                                                                                                                      Building, assets under
                                                                        358,895                   5,308,792                    ( 259,238 )                 5,408,449
                         penyelesaian                                                                                                                                                    construction
                         Aset dalam penyelesaian                                                                                                                                      Assets under
                                                                        358,895                   5,308,792                    ( 259,238 )                 5,408,449
                                                                                                                                                                                       construction
                         Aset tetap                                                                                                                                            Property, plant, and
                                                                   181,566,534                    8,369,674                               0             189,936,208
                                                                                                                                                                                          equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                                          Building and leasehold            Carrying amount,
                         dimiliki langsung                           1,764,917                    1,002,256                                                2,767,173          improvement, directly     accumulated depreciation
                                                                                                                                                                                               owned
                         Mesin dan peralatan, dimiliki                                                                                                                    Machinery and equipment,
                                                                        977,226                      422,839                                               1,400,065
                         langsung                                                                                                                                                     directly owned
                         Perabot dan peralatan                                                                                                                                  Furniture and office
                                                                         83,245                      101,316                                                 184,561
                         kantor, dimiliki langsung                                                                                                                        equipment, directly owned
                         Kendaraan bermotor, dimiliki                                                                                                                         Motor vehicle, directly
                                                                         10,313                       24,988                                                   35,301
                         langsung                                                                                                                                                              owned
                         Dimiliki langsung                           2,835,701                    1,551,399                                                4,387,100                 Directly owned
                         Aset hak guna                                       0                            0                                                        0           Right of use assets
                         Aset dalam penyelesaian                                                                                                                                      Assets under
Page 14
                                        0           0             0          construction
                  Aset tetap                                           Property, plant, and
                                 2,835,701   1,551,399     4,387,100
                                                                                equipment
Nilai perolehan   Aset tetap                                           Property, plant, and   Carrying amount
                               178,730,833               185,549,108
                                                                                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
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            1,128,023             352,301         Beginning raw inventory
Pembelian bahan baku                 22,789,996          29,079,686        Purchased raw inventory
Persediaan bahan baku akhir           3,402,432           2,758,848            Ending raw inventory
Bahan baku yang digunakan            20,515,587          26,673,139            Raw inventory used
Upah, tenaga kerja langsung           1,232,099             158,791          Wages and direct labor
Depresiasi                            1,078,096           1,066,218                      Depreciation
Beban utilitas                          425,395             913,361                 Utilities expense
Biaya pabrikasi lainya                  409,028              37,322  Other manufacturing overhead
Jumlah biaya produksi                23,660,205          28,848,831          Total production cost
Barang setengah jadi awal                     0                   0         Beginning wip inventory
Barang setengah jadi akhir                    0                   0             Ending wip inventory
Harga pokok produksi                 23,660,205          28,848,831  Cost of goods manufactured
Barang jadi awal                      1,711,771           4,609,552 Beginning finish goods inventory
Barang jadi akhir                     4,586,991           3,049,150   Ending finish goods inventory
Beban pokok penjualan dan                                               Cost of sales and revenue
                                     20,784,985          30,409,233
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


Catatan untuk utang bank jangka panjang                                                                              Notes for long-term bank loan
                                                              30 September 2023               31 December 2022
Total utang bank, kotor                                                           4,025,000                      0                  Total bank loans, gross
   Total utang bank, bersih                                                       4,025,000                      0                    Total bank loan, net
      Liabilitas jangka panjang yang jatuh tempo dalam satu                                                             Current maturities of bank loans
                                                                                   525,000                       0
      tahun atas utang bank
      Liabilitas jangka panjang atas utang bank                                   3,500,000                      0               Long-term bank loans
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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