Skip to content
Back to announcement

FinancialStatement-2023-III-JRPT.pdf

Financial statement Text extracted JRPT

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 38

Page 1
Nomor Surat                         209/JRP/CS/X/2023
Nama Emiten                         Jaya Real Property Tbk
Kode Emiten                         JRPT
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 Jaya         Pembangunan        Kota                                            76.585.659     RIBUAN       IDR        100.0
      Property          dan Jasa       Tangerang
      Simatupang                        Selatan
 2    PT Jaya Citra    Perhotelan        Kota           2015          AKTIF              46.921.538     RIBUAN       IDR          55.0
      Hotel                            Tangerang
                                        Selatan
 3    PT Jaya Letris Pembangunan         Kota                                            91.773.885     RIBUAN       IDR          60.0
      Properti         dan Jasa        Tangerang
                                        Selatan
 4    PT Jaya          Real Estat      Kabupaten        1996          AKTIF           1.715.870.048     RIBUAN       IDR          84.0
      Gardenpolis                      Tangerang
      dan Entitas
      Anak
 5    PT Jaya         Pembangunan        Kota                                             3.765.682     RIBUAN       IDR          60.0
      Sarana            dan Jasa       Tangerang
      Pratama                           Selatan
 6    PT Primainti    Pembangunan        Kota           2012          AKTIF             340.962.951     RIBUAN       IDR         100.0
      Permata           dan Jasa       Tangerang
                                        Selatan
 7    PT Jaya Mitra Pembangunan          Kota           2010          AKTIF              31.695.328     RIBUAN       IDR          50.0
      Sarana          dan Jasa         Tangerang
                                        Selatan
 8    PT Jaya        Pembangunan         Kota                                            64.587.877     RIBUAN       IDR         100.0
      Properti         dan Jasa        Tangerang
      Fatmawati                         Selatan
 9    PT Jaya         Penyediaan         Kota                                                 3.045     RIBUAN       IDR          99.9
      Properti Hotel  Akomodasi        Tangerang
                         dan            Selatan
                      Penyediaan
                     Makan Minum




 Dokumen ini merupakan dokumen resmi Jaya Real Property Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Jaya

                           Real Property 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                         Jaya Real Property 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                           JRPT                                                        Entity code
Nomor identifikasi entitas             AA198                                     Entity identification number
Industri utama entitas                 Properti / Property                                Entity main industry
Standar akutansi yang dipilih          PSAK                                  Selected accounting standards
Sektor                                 H. Properties & Real Estate                                       Sector
Subsektor                              H1. Properties & Real Estate                                  Subsector
Industri                               H11. Real Estate Management                                     Industry
                                       & Development
Subindustri                            H111. Real Estate Development                               Subindustry
                                       & Management
Informasi pemegang saham                                                 Controlling shareholder information
                                       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      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
Page 3
Nama partner audit tahun berjalan                   Name of current year audit signing
                                                                                   partner
Lama tahun penugasan partner yang                     Number of years served as audit
menandatangani                                                            signing partner
Auditor tahun sebelumnya                                                Prior year auditor
Nama partner audit tahun sebelumnya                   Name of prior year audit signing
                                                                                   partner
Kepatuhan terhadap pemenuhan                     Whether in compliance with OJK rules
peraturan OJK Nomor:                                 No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                  financial statements
Kepatuhan terhadap pemenuhan                       Compliance to the independency of
independensi akuntan yang                          Accountant that provide services in
memberikan jasa audit di pasar modal               Capital Market as regulated in OJK
sesuai dengan POJK Nomor                                    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
[2210000] Statement of financial position presented using current and
non-current - Property Industry

Laporan posisi keuangan                                            Statement of financial position
                                   30 September 2023       31 December 2022
Aset                                                                                                  Assets
  Aset lancar                                                                              Current assets
     Kas dan setara kas                                                                 Cash and cash
                                         283,286,274             621,060,876
                                                                                            equivalents
      Aset keuangan lancar                                                    Current financial assets
         Aset keuangan lancar                                                 Other current financial
                                          13,149,315               7,559,617
         lainnya                                                                               assets
      Piutang usaha                                                                 Trade receivables
         Piutang usaha pihak                                                 Trade receivables third
                                          28,453,326              25,027,624
         ketiga                                                                               parties
         Piutang usaha pihak                                                      Trade receivables
                                            1,111,982                721,793
         berelasi                                                                    related parties
      Persediaan lancar                                                           Current inventories
         Aset real estat lancar                                                  Current real estate
                                       2,710,795,057           2,664,277,778
                                                                                               assets
          Persediaan lancar                                                    Current inventories
     Biaya dibayar dimuka                                                    Current prepaid expenses
                                          11,252,216              11,221,927
     lancar
     Pajak dibayar dimuka                                                         Current prepaid taxes
                                          92,488,534              90,597,818
     lancar
     Jumlah aset lancar                3,140,536,704           3,420,467,433     Total current assets
   Aset tidak lancar                                                                 Non-current assets
     Piutang dari pihak berelasi                                              Receivables from related
                                            2,260,032              2,357,404
                                                                                               parties
      Investasi pada ventura                                                     Investments in joint
      bersama dan entitas                                                    ventures and associates
      asosiasi
         Investasi pada entitas                                                  Investments in joint
                                          34,634,665              34,955,893
         ventura bersama                                                                     ventures
         Investasi pada entitas                                                        Investments in
                                       1,996,717,077           2,007,175,281
         asosiasi                                                                          associates
      Uang muka tidak lancar                                                    Non-current advances
         Uang muka tidak                                                       Non-current advances
                                         258,163,749               2,800,000
         lancar atas investasi                                                       on investments
         Uang muka tidak                                                           Other non-current
                                                       0             500,000
         lancar lainnya                                                                     advances
      Aset keuangan tidak                                                        Non-current financial
      lancar                                                                                      assets
         Aset keuangan tidak                                                       Other non-current
                                         416,200,152            406,582,037
         lancar lainnya                                                              financial assets
      Properti investasi               1,476,132,636           1,262,552,359      Investment properties
      Aset tetap                                                                    Property, plant, and
                                         371,646,268            202,286,989
                                                                                              equipment
       Tanah Belum                                                                    Undeveloped land
                                       4,852,173,630           4,834,499,565
       Dikembangkan
       Aset hak guna                        1,269,992              1,984,362       Right of use assets
       Aset tidak lancar                                                            Other non-current
                                          74,593,827             75,639,177
       non-keuangan lainnya                                                       non-financial assets
       Jumlah aset tidak lancar        9,483,792,028          8,831,333,067 Total non-current assets
   Jumlah aset                        12,624,328,732         12,251,800,500                  Total assets
Liabilitas dan ekuitas                                                                Liabilities and equity
Page 5
Liabilitas                                                                             Liabilities
   Liabilitas jangka pendek                                               Current liabilities
       Utang usaha                                                       Trade payables
           Utang usaha pihak                                          Trade payables
                                     78,614,402      77,184,677
           ketiga                                                         third parties
           Utang usaha pihak                                          Trade payables
                                      2,992,457       2,437,722
           berelasi                                                    related parties
       Uang muka                                                      Current advances
       pelanggan jangka                                                 from customers
       pendek
           Uang muka                                                Current advances
           pelanggan jangka                                           from customers
                                   2,691,793,761   2,743,007,708
           pendek pihak                                                   third parties
           ketiga
       Liabilitas keuangan                                      Other current financial
                                     23,394,861      29,795,385
       jangka pendek lainnya                                                  liabilities
       Beban akrual jangka                                            Current accrued
                                    221,333,726     208,388,522
       pendek                                                               expenses
       Liabilitas imbalan                                                  Short-term
       pasca kerja jangka           163,475,789     103,689,643     post-employment
       pendek                                                      benefit obligations
       Utang pajak                   39,564,512      54,169,382        Taxes payable
       Uang jaminan jangka                                           Current deposits
                                     21,026,339      18,236,842
       pendek
       Pendapatan diterima                                             Current unearned
                                    141,181,783     140,192,366
       dimuka jangka pendek                                                     revenue
       Liabilitas jangka                                           Current maturities of
       panjang yang jatuh                                           long-term liabilities
       tempo dalam satu
       tahun
           Liabilitas jangka                                       Current maturities
           panjang yang jatuh                                          of bank loans
           tempo dalam satu                   0      10,505,632
           tahun atas utang
           bank
           Liabilitas jangka                                       Current maturities
           panjang yang jatuh                                       of finance lease
           tempo dalam satu             994,588         953,652             liabilities
           tahun atas liabilitas
           sewa pembiayaan
       Utang pihak berelasi                                        Current due to related
                                      4,330,960       1,588,930
       jangka pendek                                                              parties
       Jumlah liabilitas                                                   Total current
                                   3,388,703,178   3,390,150,461
       jangka pendek                                                           liabilities
   Liabilitas jangka                                                Non-current liabilities
   panjang
       Liabilitas jangka                                           Long-term liabilities
       panjang setelah                                                   net of current
       dikurangi bagian                                                      maturities
       yang jatuh tempo
       dalam satu tahun
           Liabilitas jangka                                       Long-term finance
           panjang atas                                               lease liabilities
                                        532,735       1,261,723
           liabilitas sewa
           pembiayaan
       Pendapatan diterima                                         Non-current unearned
                                    147,695,937     151,217,676
       dimuka jangka panjang                                                    revenue
       Uang jaminan jangka                                          Non-current deposits
                                     52,558,906      47,066,235
       panjang
       Kewajiban imbalan                                                       Long-term
Page 6
      pasca kerja jangka         30,911,259        30,058,732          post-employment
      panjang                                                         benefit obligations
      Jumlah liabilitas                                              Total non-current
                                231,698,837       229,604,366
      jangka panjang                                                           liabilities
  Jumlah liabilitas            3,620,402,015     3,619,754,827              Total liabilities
Ekuitas                                                                                   Equity
  Ekuitas yang                                                       Equity attributable to
  diatribusikan kepada                                            equity owners of parent
  pemilik entitas induk                                                                 entity
      Saham biasa               275,000,000       275,000,000           Common stocks
      Tambahan modal                                                   Additional paid-in
                                703,770,243       703,770,243
      disetor                                                                      capital
      Saham treasuri          ( 392,125,530 )   ( 333,295,652 )         Treasury stocks
      Saldo laba                                                    Retained earnings
      (akumulasi kerugian)                                                       (deficit)
         Saldo laba yang                                                Appropriated
         telah ditentukan        55,000,000        55,000,000      retained earnings
         penggunaannya
         Saldo laba yang                                             Unappropriated
         belum ditentukan      8,077,039,553     7,639,781,162     retained earnings
         penggunaannya
      Jumlah ekuitas yang                                               Total equity
      diatribusikan kepada                                     attributable to equity
                               8,718,684,266     8,340,255,753
      pemilik entitas induk                                         owners of parent
                                                                                entity
   Kepentingan                                                  Non-controlling interests
                                285,242,451        291,789,920
   non-pengendali
   Jumlah ekuitas              9,003,926,717     8,632,045,673                  Total equity
Jumlah liabilitas dan                                              Total liabilities and equity
                              12,624,328,732    12,251,800,500
ekuitas
Page 7
[2311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - Property Industry

Laporan laba rugi dan penghasilan                         Statement of profit or loss and other
komprehensif lain                                                     comprehensive income
                                    30 September 2023     30 September 2022
Penjualan dan pendapatan                                                                     Sales and revenue
                                        1,744,795,085         1,618,477,544
usaha
Beban pokok penjualan dan                                                            Cost of sales and revenue
                                       ( 724,141,799 )       ( 698,105,169 )
pendapatan
Jumlah laba bruto                       1,020,653,286           920,372,375                 Total gross profit
Beban penjualan                         ( 55,656,412 )        ( 49,231,251 )                   Selling expenses
Beban umum dan administrasi                                                         General and administrative
                                       ( 193,761,196 )       ( 176,804,387 )
                                                                                                       expenses
Pendapatan keuangan                        17,896,231             17,148,788                    Finance income
Beban bunga dan keuangan                   ( 562,073 )          ( 1,216,707 )        Interest and finance costs
Bagian atas laba (rugi) entitas                                                         Share of profit (loss) of
asosiasi yang dicatat dengan              ( 7,235,865 )       ( 23,620,528 )    associates accounted for using
menggunakan metode ekuitas                                                                        equity method
Bagian atas laba (rugi) entitas                                                    Share of profit (loss) of joint
ventura bersama yang dicatat                ( 321,228 )           ( 205,444 )     ventures accounted for using
menggunakan metode ekuitas                                                                        equity method
Pendapatan lainnya                          5,798,038             7,238,001                        Other income
Beban lainnya                           ( 52,775,199 )        ( 47,197,117 )                    Other expenses
Jumlah laba (rugi) sebelum                                                       Total profit (loss) before tax
                                          734,035,582           646,483,730
pajak penghasilan
Pendapatan (beban) pajak                ( 14,167,021 )          ( 9,709,215 )           Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                        Total profit (loss) from
                                          719,868,561           636,774,515
yang dilanjutkan                                                                       continuing operations
Jumlah laba (rugi)                        719,868,561           636,774,515                 Total profit (loss)
Jumlah laba rugi komprehensif             719,868,561           636,774,515     Total comprehensive income
Laba (rugi) yang dapat                                                            Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                         Profit (loss) attributable to
                                          709,904,352           625,405,892
   diatribusikan ke entitas induk                                                                parent entity
   Laba (rugi) yang dapat                                                         Profit (loss) attributable to
   diatribusikan ke kepentingan              9,964,209           11,368,623        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         709,904,352           625,405,892      attributable to parent entity
   induk
   Laba rugi komprehensif yang                                                    Comprehensive income
   dapat diatribusikan ke                    9,964,209           11,368,623 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                   54.63                47.23      share from continuing
       dilanjutkan                                                                           operations
   Laba (rugi) per saham                                                     Diluted earnings (loss) per
   dilusian                                                                                          share
       Laba (rugi) per saham                                                Diluted earnings (loss) per
Page 8
dilusian dari operasi yang   54.63   47.23   share from continuing
dilanjutkan                                             operations
Page 9
[2410000] Statement of changes in equity - Property Industry - Current Year

30 September 2023


Laporan perubahan ekuitas                                                                                                                                                                                                                           Statement of changes in equity
                                                                                                                     Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                        Tambahan modal                                                                                                              Kepentingan
                                                   Saham biasa                                    Saham treasuri          ditentukan               ditentukan          diatribusikan kepada                                  Ekuitas
                                                                            disetor                                                                                                                non-pengendali
                                                                                                                       penggunaannya            penggunaannya              entitas induk
                                                                                                                     Appropriated retained   Unappropriated retained   Equity attributable to
                                                   Common stocks     Additional paid-in capital   Treasury stocks                                                                               Non-controlling interests    Equity
                                                                                                                            earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                     Equity position
  Saldo awal periode sebelum penyajian kembali         275,000,000            703,770,243          ( 333,295,652 )            55,000,000           7,639,781,162             8,340,255,753               291,789,920         8,632,045,673   Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                         275,000,000            703,770,243          ( 333,295,652 )            55,000,000           7,639,781,162             8,340,255,753               291,789,920         8,632,045,673          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                        709,904,352               709,904,352                 9,964,209           719,868,561                                           Profit (loss)
  Distribusi dividen kas                                                                                                                          ( 272,645,961 )           ( 272,645,961 )                                 ( 272,645,961 )                     Distributions of cash dividends
  Kenaikan (penurunan) ekuitas melalui transaksi                                                                                                                                                                                           Increase (decrease) in equity through treasury stock
                                                                                                    ( 58,829,878 )                                                           ( 58,829,878 )                                 ( 58,829,878 )
  saham tresuri                                                                                                                                                                                                                                                                     transactions
  Setoran modal dari kepentingan non-pengendali                                                                                                                                                            1,350,000            1,350,000      Stock subscription from non-controlling interests
  Transaksi ekuitas lainnya                                                                                                                                                                            ( 17,861,678 )       ( 17,861,678 )                            Other equity transactions
  Posisi ekuitas, akhir periode                        275,000,000            703,770,243          ( 392,125,530 )            55,000,000           8,077,039,553             8,718,684,266               285,242,451        9,003,926,717                 Equity position, end of the period
Page 10
[2410000] Statement of changes in equity - Property Industry - Prior Year

30 September 2022


Laporan perubahan ekuitas                                                                                                                                                                                                                             Statement of changes in equity
                                                                                                                     Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                        Tambahan modal                                                                                                              Kepentingan
                                                   Saham biasa                                    Saham treasuri          ditentukan               ditentukan          diatribusikan kepada                                  Ekuitas
                                                                            disetor                                                                                                                non-pengendali
                                                                                                                       penggunaannya            penggunaannya              entitas induk
                                                                                                                     Appropriated retained   Unappropriated retained   Equity attributable to
                                                   Common stocks     Additional paid-in capital   Treasury stocks                                                                               Non-controlling interests    Equity
                                                                                                                            earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                        Equity position
  Saldo awal periode sebelum penyajian kembali         275,000,000            703,770,243          ( 206,546,516 )            55,000,000           7,034,947,128             7,862,170,855               291,622,329         8,153,793,184     Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                         275,000,000            703,770,243          ( 206,546,516 )            55,000,000           7,034,947,128             7,862,170,855               291,622,329         8,153,793,184            Equity position, beginning of the period
  Laba (rugi)                                                                                                                                        625,405,892               625,405,892                11,368,623           636,774,515                                              Profit (loss)
  Distribusi dividen kas                                                                                                                          ( 257,757,474 )           ( 257,757,474 )            ( 15,930,160 )       ( 273,687,634 )                        Distributions of cash dividends
  Kenaikan (penurunan) ekuitas melalui transaksi                                                                                                                                                                                             Increase (decrease) in equity through treasury stock
                                                                                                    ( 81,548,361 )                                                           ( 81,548,361 )                                  ( 81,548,361 )
  saham tresuri                                                                                                                                                                                                                                                                        transactions
  Setoran modal dari kepentingan non-pengendali                                                                                                                                                          ( 4,800,000 )         ( 4,800,000 )     Stock subscription from non-controlling interests
  Perubahan kepentingan non-pengendali atas                                                                                                                                                                                                     Changes in non-controlling interests due to other
  transaksi lainnya dengan kepentingan                                                                                                                                                                      1,080,000             1,080,000             transactions with non-controlling interests
  non-pengendali
  Posisi ekuitas, akhir periode                        275,000,000            703,770,243          ( 288,094,877 )            55,000,000           7,402,595,546             8,148,270,912               283,340,792        8,431,611,704                   Equity position, end of the period
Page 11
[2510000] Statement of cash flows, direct method - Property Industry

Laporan arus kas                                                            Statement of cash flows
                                  30 September 2023     30 September 2022
Arus kas dari aktivitas operasi                                                 Cash flows from operating
                                                                                                  activities
   Penerimaan kas dari                                                               Cash receipts from
   aktivitas operasi                                                                 operating activities
       Penerimaan dari                                                        Receipts from customers
                                      1,709,688,468         1,745,385,508
       pelanggan
   Pembayaran kas dari                                                          Cash payments from
   aktivitas operasi                                                             operating activities
       Pembayaran kepada                                                   Payments to suppliers for
       pemasok atas barang dan     ( 1,001,725,077 )       ( 877,468,055 )     goods and services
       jasa
   Kas diperoleh dari                                                      Cash generated from (used
                                        707,963,391           867,917,453
   (digunakan untuk) operasi                                                             in) operations
   Penerimaan bunga dari                                                         Interests received from
                                         17,896,231            17,148,788
   aktivitas operasi                                                                  operating activities
   Penerimaan pengembalian                                                 Income taxes refunded (paid)
   (pembayaran) pajak                                                           from operating activities
                                      ( 93,505,224 )        ( 81,586,640 )
   penghasilan dari aktivitas
   operasi
   Penerimaan (pengeluaran)                                                   Other cash inflows (outflows)
   kas lainnya dari aktivitas             ( 429,325 )         ( 1,071,010 )       from operating activities
   operasi
   Jumlah arus kas bersih                                                            Total net cash flows
   yang diperoleh dari                                                            received from (used in)
                                        631,925,073           802,408,591
   (digunakan untuk) aktivitas                                                        operating activities
   operasi
Arus kas dari aktivitas                                                          Cash flows from investing
investasi                                                                                            activities
   Pembayaran untuk perolehan                                                  Payments for acquisition of
                                     ( 286,765,945 )       ( 152,376,256 )
   properti investasi                                                               investment properties
   Penerimaan dari penjualan                                                    Proceeds from disposal of
                                                                    16,650
   aset tetap                                                                     property and equipment
   Pembayaran untuk perolehan                                                  Payments for acquisition of
                                      ( 74,442,803 )        ( 21,464,259 )
   aset tetap                                                                     property and equipment
   Pembayaran uang muka                                                        Payments for advances on
                                     ( 255,363,749 )       ( 294,934,183 )
   investasi                                                                                   investments
   Penerimaan dividen dari                                                        Dividends received from
                                           3,477,098             3,944,505
   aktivitas investasi                                                                  investing activities
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                     ( 613,095,399 )       ( 464,813,543 )
   (digunakan untuk) aktivitas                                                        investing activities
   investasi
Arus kas dari aktivitas                                                          Cash flows from financing
pendanaan                                                                                           activities
   Penerimaan pinjaman bank                                     10,000,000     Proceeds from bank loans
   Pembayaran pinjaman bank           ( 10,532,617 )          ( 4,300,000 )       Payments of bank loans
   Pembayaran liabilitas sewa                                                  Payments of finance lease
                                          ( 820,800 )           ( 981,700 )
   pembiayaan                                                                                    liabilities
   Penerimaan utang pihak                                                   Proceeds from due to related
                                           2,742,030             2,660,756
   berelasi                                                                                         parties
   Penerimaan dari penjualan                                                         Proceeds from sales
   (pembelian) saham tresuri          ( 58,829,878 )        ( 81,548,361 )         (purchases) of treasury
                                                                                                    stocks
   Pembayaran dividen dari                                                  Dividends paid from financing
Page 12
   aktivitas pendanaan           ( 293,855,639 )   ( 273,687,634 )                     activities
   Penerimaan (pengeluaran)                                        Other cash inflows (outflows)
   kas lainnya dari aktivitas         4,698,000      ( 3,720,000 )      from financing activities
   pendanaan
   Jumlah arus kas bersih                                                  Total net cash flows
   yang diperoleh dari                                                  received from (used in)
                                 ( 356,598,904 )   ( 351,576,939 )
   (digunakan untuk) aktivitas                                              financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                        Total net increase (decrease)
                                 ( 337,769,230 )    ( 13,981,891 )
bersih kas dan setara kas                                          in cash and cash equivalents
Kas dan setara kas arus kas,                                      Cash and cash equivalents cash
                                   621,060,876       546,059,814
awal periode                                                         flows, beginning of the period
Efek perubahan nilai kurs pada                                    Effect of exchange rate changes
                                       ( 5,372 )      ( 198,734 )
kas dan setara kas                                                   on cash and cash equivalents
Kas dan setara kas arus kas,                                          Cash and cash equivalents
                                   283,286,274       531,879,189
akhir periode                                                      cash flows, end of the period
Page 13
[2610000] Explanation for Significant Accounting Policy - Property Industry


Kebijakan akuntansi signifikan                                                           Significant accounting policies
                                                                  30 September 2023
Dasar penyusunan laporan keuangan     Catatan 2.b                                     Basis of preparation of consolidated financial
konsolidasian                                                                                                           statements




Prinsip-prinsip konsolidasi           Catatan 2.d                                                       Principles of consolidation




Kas dan setara kas                    Catatan 2.g                                                       Cash and cash equivalents




Piutang usaha dan piutang lain-lain   Catatan 2.j                                                      Trade and other receivables




Persediaan                            Catatan 2.k                                                                       Inventories




Properti investasi                    Catatan 2.n                                                              Investment property




Aset tetap                            Catatan 2.o                                                                      Fixed assets
Page 14
Tanah belum dikembangkan               Catatan 2.k                    Undeveloped land




Penurunan nilai aset nonkeuangan       Catatan 2.p   Impairment of non-financial assets




Beban tangguhan                        -                               Deferred charges




Utang usaha dan liabilitas lain-lain   Catatan 2.j   Trade payables and other liabilities




Pengakuan pendapatan dan beban         Catatan 2.q   Revenue and expense recognition




Penjabaran mata uang asing             Catatan 2.h         Foreign currency translation




Transaksi dengan pihak berelasi        Catatan 2.i     Transactions with related parties
Page 15
Pajak penghasilan        Catatan 2.s        Income taxes




Pinjaman                 Catatan 2.r         Borrowings




Provisi                  -                    Provisions




Imbalan kerja karyawan   Catatan 2.t   Employee benefits




Laba per saham           Catatan 2.u   Earnings per share




Dividen                  -                     Dividends




Pelaporan segmen         Catatan 2.v   Segment reporting
Page 16
Instrumen keuangan derivatif                Catatan 2.j              Derivative financial instruments




Penerapan standar akutansi baru             Catatan 40      The implementation of new statements of
                                                                              accounting standards




Kombinasi bisnis                            Catatan 2.j                       Business combination




Penentuan nilai wajar                       Catatan 2.j                   Determination of fair value




Transaksi dan saldo dalam mata uang asing   Catatan 2.h   Foreign currency transactions and balances




Efek-efek                                   -                                             Securities




Investasi jangka pendek                     -                                 Short-term investment




Aset hak guna                               Catatan 2.m                          Right of use assets
Page 17
Properti investasi                Catatan 2.n                Investment properties




Goodwill                          -                                      Goodwill




Investasi pada entitas asosiasi   Catatan 2.e             Investment in associates




Aset takberwujud                  -                              Intangible assets




Beban dibayar dimuka              Catatan 2.l                    Prepaid expenses




Piutang dan utang asuransi        -             Insurance receivables and payables




Piutang pembiayaan konsumen       -                Consumer financing receivables
Page 18
Aset konsesi                                      -                                      Concession assets




Liabilitas atas kontrak                           Catatan 34                              Contract liabilities




Simpanan nasabah dan simpanan dari bank lain -                   Deposits from customers and deposits from
                                                                                               other banks




Obligasi subordinasi                              -                                     Subordinated bonds




Efek-efek yang dibeli dengan janji dibeli kembali -             Securities purchased under resell agreements




Saham treasuri                                    Catatan 2.w                                Treasury stock




Modal saham                                       catatan 21                                   Share capital
Page 19
Pengaturan pembayaran berbasis saham              -                       Share-based payment arrangement




Biaya emisi efek ekuitas                          -                                      Stock issuance cost




Instrumen keuangan                                Catatan 2.j                          Financial instruments




Aset tidak lancar yang diklasifikasikan sebagai   -             Non-current assets classified as held for sale
dimiliki untuk dijual




Peristiwa setelah tanggal periode pelaporan       Catatan 39                    Events after reporting period




Penerapan standar akuntansi baru                  Catatan 2.c         Adoption of new accounting standards




Standar akuntansi yang telah disahkan namun       Catatan 40        Accounting standards issued but not yet
belum berlaku efektif                                                                             effective




Utang pembiayaan konsumen                         -                            Consumer financing liabilities
Page 20

          
Page 21
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property Industry - Current Year

30 September 2023

Aset tetap                                                                                                                                                                          Property, plant, and equipment
                                                         Aset tetap, awal periode   Penambahan aset tetap          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                   17,718,030                                                    230,718                17,948,748             Land, directly owned      Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                                          Building and leasehold
                         dimiliki langsung                         145,086,580                       619,325                    3,033,437               148,739,342            improvement, directly
                                                                                                                                                                                               owned
                         Mesin dan peralatan, dimiliki                                                                                                                    Machinery and equipment,
                                                                    30,971,099                       829,067                      867,820                32,667,986
                         langsung                                                                                                                                                     directly owned
                         Perabot dan peralatan                                                                                                                                   Furniture and office
                                                                    18,904,140                       765,289                      520,743                20,190,172
                         kantor, dimiliki langsung                                                                                                                        equipment, directly owned
                         Kendaraan bermotor, dimiliki                                                                                                                         Motor vehicle, directly
                                                                     8,328,865                                                                             8,328,865
                         langsung                                                                                                                                                              owned
                         Dimiliki langsung                         221,008,714                    2,213,681                     4,652,718               227,875,113                  Directly owned
                         Bangunan, dalam                                                                                                                                      Building, assets under
                                                                    80,073,966                   72,229,122                   98,971,070                251,274,158
                         penyelesaian                                                                                                                                                    construction
                         Aset dalam penyelesaian                                                                                                                                      Assets under
                                                                    80,073,966                   72,229,122                   98,971,070                251,274,158
                                                                                                                                                                                       construction
                         Aset tetap                                                                                                                                            Property, plant, and
                                                                   301,082,680                   74,442,803                  103,623,788                479,149,271
                                                                                                                                                                                          equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                                          Building and leasehold            Carrying amount,
                         dimiliki langsung                          44,835,992                    5,891,491                       101,582                50,829,065            improvement, directly    accumulated depreciation
                                                                                                                                                                                               owned
                         Mesin dan peralatan, dimiliki                                                                                                                    Machinery and equipment,
                                                                    29,983,085                    1,816,399                                              31,799,484
                         langsung                                                                                                                                                     directly owned
                         Perabot dan peralatan                                                                                                                                   Furniture and office
                                                                    16,146,668                       769,006                         ( 39 )              16,915,635
                         kantor, dimiliki langsung                                                                                                                        equipment, directly owned
                         Kendaraan bermotor, dimiliki                                                                                                                         Motor vehicle, directly
                                                                     7,829,946                       128,873                                               7,958,819
                         langsung                                                                                                                                                              owned
                         Dimiliki langsung                          98,795,691                    8,605,769                       101,543               107,503,003                  Directly owned
                         Aset tetap                                                                                                                                            Property, plant, and
                                                                    98,795,691                    8,605,769                       101,543               107,503,003
                                                                                                                                                                                          equipment
Nilai perolehan          Aset tetap                                                                                                                                            Property, plant, and             Carrying amount
Page 22
202,286,989   371,646,268   equipment
Page 23
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                         Property, plant, and equipment
                                                       Aset tetap, awal      Penambahan aset          Pengurangan aset                                     Aset tetap, akhir
                                                                                                                              Reklasifikasi aset tetap
                                                           periode                tetap                    tetap                                               periode
                                                      Property, plant, and                                                      Reclassifications of
                                                                             Addition in property,   Disposals in property,                               Property, plant, and
                                                     equipment, beginning                                                       property, plant, and
                                                                             plant, and equipment    plant, and equipment                                equipment, end period
                                                            period                                                                  equipment
Nilai perolehan, kotor   Tanah, dimiliki langsung            17,054,911                                                                     663,119              17,718,030        Land, directly owned Carrying amount, gross
                         Bangunan dan                                                                                                                                            Building and leasehold
                         fasilitasnya, dimiliki             135,108,811               1,572,569                                           8,405,200             145,086,580       improvement, directly
                         langsung                                                                                                                                                                 owned
                         Mesin dan peralatan,                                                                                                                                            Machinery and
                         dimiliki langsung                   30,174,637               1,045,546               ( 103,168 )                ( 145,916 )             30,971,099          equipment, directly
                                                                                                                                                                                                  owned
                         Perabot dan peralatan                                                                                                                                      Furniture and office
                         kantor, dimiliki langsung           18,161,189                  698,676                                              44,275             18,904,140          equipment, directly
                                                                                                                                                                                                  owned
                         Kendaraan bermotor,                                                                                                                                      Motor vehicle, directly
                                                               8,467,252                                                                 ( 138,387 )               8,328,865
                         dimiliki langsung                                                                                                                                                        owned
                         Dimiliki langsung                  208,966,800               3,316,791               ( 103,168 )                 8,828,291             221,008,714             Directly owned
                         Bangunan, dalam                                                                                                                                         Building, assets under
                                                             44,897,938              37,916,481                                       ( 2,740,453 )              80,073,966
                         penyelesaian                                                                                                                                                       construction
                         Aset dalam                                                                                                                                                       Assets under
                                                             44,897,938              37,916,481                                       ( 2,740,453 )              80,073,966
                         penyelesaian                                                                                                                                                     construction
                         Aset tetap                                                                                                                                               Property, plant, and
                                                            253,864,738              41,233,272               ( 103,168 )                 6,087,838             301,082,680
                                                                                                                                                                                             equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                            Building and leasehold       Carrying amount,
                         fasilitasnya, dimiliki              39,188,396               6,792,412                                       ( 1,144,816 )              44,835,992       improvement, directly           accumulated
                         langsung                                                                                                                                                                 owned            depreciation
                         Mesin dan peralatan,                                                                                                                                            Machinery and
                         dimiliki langsung                   27,729,220               2,414,015               ( 103,168 )                 ( 56,982 )             29,983,085          equipment, directly
                                                                                                                                                                                                  owned
                         Perabot dan peralatan                                                                                                                                      Furniture and office
                         kantor, dimiliki langsung           15,187,704                  958,964                                                                 16,146,668          equipment, directly
                                                                                                                                                                                                  owned
                         Kendaraan bermotor,                                                                                                                                      Motor vehicle, directly
                                                               7,425,180                 409,379                                            ( 4,613 )              7,829,946
                         dimiliki langsung                                                                                                                                                        owned
Page 24
                  Dimiliki langsung    89,530,500   10,574,770   ( 103,168 )   ( 1,206,411 )    98,795,691       Directly owned
                  Aset tetap                                                                                 Property, plant, and
                                       89,530,500   10,574,770   ( 103,168 )   ( 1,206,411 )    98,795,691
                                                                                                                      equipment
Nilai perolehan   Aset tetap                                                                                 Property, plant, and   Carrying amount
                                      164,334,238                                              202,286,989
                                                                                                                      equipment
Page 25
[2611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Property Industry


Pengungkapan                                                                                                                               Disclosure
                                                                  30 September 2023
Pengungkapan catatan atas aset tetap   Catatan 11                                                               Disclosure of notes for property, plant and
                                                                                                                                                equipment
Page 26
[2612000] Notes to the financial statements - Right of Use Assets - Property Industry - Current Year

30 September 2023

Aset hak guna                                                                                                                                                           Right of use assets
                                                  Aset hak guna, periode                                     Aset hak guna, periode
                                                                           Penambahan aset hak guna
                                                            awal                                                       akhir
                                                    Right of use assets,                                     Right of use assets, end
                                                                           Addition in right of use assets
                                                     beginning period                                                 period
Nilai perolehan, kotor   Lainnya, aset hak guna                5,316,050                                                   5,316,050    Others, right of use assets         Carrying amount, gross
                         Aset hak guna                         5,316,050                                                   5,316,050         Right of use assets
Akumulasi depresiasi     Lainnya, aset hak guna                3,331,688                       714,370                     4,046,058    Others, right of use assets   Carrying amount, accumulated
                         Aset hak guna                         3,331,688                       714,370                     4,046,058         Right of use assets                       depreciation
Nilai perolehan          Aset hak guna                         1,984,362                                                   1,269,992         Right of use assets                   Carrying amount
Page 27
[2612000] Notes to the financial statements - Right of Use Assets - Property Industry - Prior Year

31 December 2022

Aset hak guna                                                                                                                                                                         Right of use assets
                                                  Aset hak guna, periode   Penambahan aset hak        Pengurangan aset hak        Aset hak guna, periode
                                                            awal                    guna                       guna                         akhir
                                                    Right of use assets,   Addition in right of use   Disposals in right of use   Right of use assets, end
                                                     beginning period              assets                     assets                       period
Nilai perolehan, kotor   Lainnya, aset hak guna              2,631,462                  2,857,482                 ( 172,894 )                 5,316,050 Others, right of use assets      Carrying amount, gross
                         Aset hak guna                       2,631,462                  2,857,482                 ( 172,894 )                 5,316,050      Right of use assets
Akumulasi depresiasi     Lainnya, aset hak guna              2,482,268                    971,462                 ( 122,042 )                 3,331,688 Others, right of use assets           Carrying amount,
                         Aset hak guna                       2,482,268                    971,462                 ( 122,042 )                 3,331,688      Right of use assets       accumulated depreciation
Nilai perolehan          Aset hak guna                         149,194                                                                        1,984,362      Right of use assets               Carrying amount
Page 28
[2612100] Disclosure of Notes to the financial statements - Right of Use Assets - Property Industry


Pengungkapan                                                                                                                     Disclosure
                                                                   30 September 2023
Pengungkapan catatan atas aset hak guna   Catatan 12                                                  Disclosure of notes for right of use assets
Page 29
[2630000] Notes to the financial statements - Inventories - Property Industry

Catatan atas persediaan                                                Notes for inventories
                              30 September 2023   31 December 2022
     Tanah                        1,207,896,161       1,271,609,142                         Land
     Persediaan Tanah Dalam                                            Land under development
                                    687,751,811        599,537,243
     Pengembangan                                                                      inventory
     Bangunan dalam                                                              Building under
                                    404,711,577        331,312,692
     konstruksi                                                                     construction
     Bangunan siap jual             410,435,508        461,818,701    Building available for sale
     Aset real estat kotor                                                  Real estate assets,
                                  2,710,795,057       2,664,277,778
                                                                                           gross
     Aset real estat              2,710,795,057       2,664,277,778         Real estate assets
     Aset real estat lancar       2,710,795,057       2,664,277,778   Current real estate assets
Page 30
[2632000] Disclosure of Notes to the financial statements - Inventories - Property Industry


Pengungkapan                                                                                                                                              Disclosure
                                                                                30 September 2023
Pengungkapan catatan atas persediaan   Manajemen Grup berkeyakinan bahwa persediaan telah mencerminkan nilai realisasi bersihnya,      Disclosure of notes for inventories
                                       sehingga tidak perlu dilakukan penyisihan atas persediaan tersebut, pengungkapan catatan atas
                                       persediaan adalah sebagaimana tercantum pada Catatan 6 Laporan Keuangan
Page 31
[2670000] Notes to the financial statements - Cost of Good Sold - Property
Industry

Beban pokok penjualan                                                Cost of good sold
                            30 September 2023   30 September 2022
Realti dan properti               524,257,699         509,681,946          Realty and property
Beban pokok pendapatan                                                 Other cost of goods sold
                                  199,884,100         188,423,223
lainnya
Beban pokok penjualan dan                                           Cost of sales and revenue
                                  724,141,799         698,105,169
pendapatan
Page 32
[2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry


Pengungkapan                                                                                                                   Disclosure
                                                                  30 September 2023
Pengungkapan catatan atas beban pokok   Catatan 26                                                   Disclosure of notes for cost of goods sold
penjualan
Page 33
[2691000a] Notes to the financial statements - Long-Term Bank Loans - Property Industry
Page 34
[2691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Property Industry


Pengungkapan                                                                                                                                                                   Disclosure
                                                                                       30 September 2023
Pengungkapan catatan atas utang bank jangka   Berdasarkan Surat Keterangan Lunas No. B.573.e-KCK/OPS/COP/08/2023 tanggal 8 Agustus 2023,          Disclosure of notes for long-term bank loans
panjang                                       JCH telah melunasi seluruh pinjaman, sehingga saldo pinjaman per 30 September 2023 sebesar nihil.
Page 35
[2692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Property Industry
Page 36
[2693000] Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 37
[2693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 38
[2696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Property Industry

File

File Open PDF
Source IDX
Size0.11 MB
Published31 Oct 2023
Pages38
Characters82,846
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 0 people and organisations named in the text · linked when the evidence is strong

The name pass has not read this document yet.

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 6

FinancialStatement-2023-III-JRPT.xlsx done
inlineXBRL.zip done
↑↓ select ↵ open ⇧↵ see every result