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Page 1
Nomor Surat                      059/Corsec/LK/X/2023
Nama Emiten                      PT Repower Asia Indonesia Tbk.
Kode Emiten                      REAL
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 :




    Dokumen ini merupakan dokumen resmi PT Repower Asia Indonesia Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara

               elektronik. PT Repower Asia Indonesia 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 Repower Asia Indonesia                                     Entity name
                                       Tbk.
Penjelasan perubahan nama dari akhir                                      Explanation of change in name from
periode laporan sebelumnya                                                  the end of the preceding reporting
                                                                                                           period
Kode entitas                           REAL                                                          Entity code
Nomor identifikasi entitas             AA941                                       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
                                       Pemantauan Khusus / Watchlist
entitas tercatat                                                                                            listed
Apakah merupakan laporan keuangan                                         Whether the financial statements are
satu entitas atau suatu kelompok       Entitas tunggal / Single entity      of an individual entity or a group of
entitas                                                                                                   entities
Periode penyampaian laporan                                                      Period of financial statements
                                       Kuartal III / Third Quarter
keuangan                                                                                            submissions
Tanggal awal periode berjalan          January 01, 2023                                Current period start date
Tanggal akhir periode berjalan         September 30, 2023                               Current period end date
Tanggal akhir tahun sebelumnya         December 31, 2022                                     Prior year end date
Tanggal awal periode sebelumnya        January 01, 2022                                   Prior period start date
Tanggal akhir periode sebelumnya       September 30, 2022                                 Prior period end date
Tanggal akhir 2 tahun sebelumnya       December 31, 2021                                  Prior 2 year end date
Mata uang pelaporan                    Rupiah / IDR                       Description of presentation currency
Kurs konversi pada tanggal pelaporan                                        Conversion rate at reporting date if
jika mata uang penyajian selain rupiah                                      presentation currency is other than
                                                                                                           rupiah
Pembulatan yang digunakan dalam                                             Level of rounding used in financial
penyajian jumlah dalam laporan      Satuan Penuh / Full Amount                                        statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit              Type of report on financial statements
Jenis opini auditor                                                                   Type of auditor's opinion
Hal yang diungkapkan dalam paragraf                                                        Matters disclosed in
pendapat untuk penekanan atas suatu                                        emphasis-of-matter or other-matter
masalah atau paragraf penjelasan                                                               paragraph, if any
lainnya, jika ada
Hasil penugasan review                                                           Result of review engagement
Opini Hal Audit Utama                                                          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
Page 3
Auditor tahun berjalan                                               Current year auditor
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             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
[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
                                        564,631,786          1,115,918,821
                                                                                          equivalents
      Piutang usaha                                                               Trade receivables
         Piutang usaha pihak                                               Trade receivables third
                                      6,538,768,675          5,101,604,385
         ketiga                                                                            parties
      Persediaan lancar                                                         Current inventories
         Aset real estat lancar                                                Current real estate
                                     50,905,029,571         52,931,090,078
                                                                                           assets
         Persediaan lancar                                                   Current inventories
      Biaya dibayar dimuka                                                 Current prepaid expenses
                                         52,731,670             48,023,382
      lancar
      Uang muka lancar                                                             Current advances
         Uang muka lancar atas                                                Current advances on
         pembelian aset tetap      118,925,000,000         120,852,225,000    purchase of property
                                                                                   and equipment
     Pajak dibayar dimuka                                                       Current prepaid taxes
                                                      0          18,670,034
     lancar
     Jumlah aset lancar            176,986,161,702         180,067,531,700     Total current assets
   Aset tidak lancar                                                                Non-current assets
     Persediaan tidak lancar                                                Non-current inventories
          Aset real estat tidak                                            Non-current real estate
                                   145,176,895,000         140,576,500,000
          lancar                                                                            assets
     Properti investasi              10,608,341,169         10,720,239,759     Investment properties
     Aset tetap                                                                   Property, plant, and
                                     20,118,897,077         20,905,252,607
                                                                                           equipment
       Jumlah aset tidak lancar    175,904,133,246         172,201,992,366 Total non-current assets
   Jumlah aset                     352,890,294,948         352,269,524,066                  Total assets
Liabilitas dan ekuitas                                                               Liabilities and equity
   Liabilitas                                                                                  Liabilities
       Liabilitas jangka pendek                                                    Current liabilities
          Uang muka                                                           Current advances
          pelanggan jangka                                                       from customers
          pendek
              Uang muka                                                       Current advances
              pelanggan jangka                                                  from customers
                                         75,000,000              70,000,000
              pendek pihak                                                          third parties
              ketiga
          Beban akrual jangka                                                    Current accrued
                                         59,616,000            158,116,000
          pendek                                                                        expenses
          Utang pajak                   985,879,933            355,022,288         Taxes payable
          Jumlah liabilitas                                                         Total current
                                      1,120,495,933            583,138,288
          jangka pendek                                                                 liabilities
       Liabilitas jangka                                                       Non-current liabilities
       panjang
          Kewajiban imbalan                                                             Long-term
          pasca kerja jangka            231,298,927            231,298,927       post-employment
          panjang                                                               benefit obligations
          Jumlah liabilitas                                                     Total non-current
                                        231,298,927            231,298,927
          jangka panjang                                                                 liabilities
Page 5
  Jumlah liabilitas             1,351,794,860       814,437,215             Total liabilities
Ekuitas                                                                                   Equity
  Ekuitas yang                                                       Equity attributable to
  diatribusikan kepada                                            equity owners of parent
  pemilik entitas induk                                                               entity
      Saham biasa             165,840,253,775   165,840,253,775         Common stocks
      Tambahan modal                                                   Additional paid-in
                              183,027,612,080   183,027,612,080
      disetor                                                                     capital
      Komponen ekuitas                                             Other components of
                                   24,159,450        24,159,450
      lainnya                                                                      equity
      Saldo laba                                                    Retained earnings
      (akumulasi kerugian)                                                      (deficit)
          Saldo laba yang                                            Unappropriated
          belum ditentukan      2,646,474,783     2,563,061,546    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                 Total equity
      diatribusikan kepada                                      attributable to equity
                              351,538,500,088   351,455,086,851
      pemilik entitas induk                                          owners of parent
                                                                                 entity
   Jumlah ekuitas             351,538,500,088   351,455,086,851               Total equity
Jumlah liabilitas dan                                            Total liabilities and equity
                              352,890,294,948   352,269,524,066
ekuitas
Page 6
[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
                                        6,742,725,224         4,226,590,462
usaha
Beban pokok penjualan dan                                                           Cost of sales and revenue
                                     ( 3,914,379,798 )     ( 2,050,185,084 )
pendapatan
Jumlah laba bruto                       2,828,345,426         2,176,405,378                 Total gross profit
Beban penjualan                         ( 21,842,633 )        ( 65,083,735 )                   Selling expenses
Beban umum dan administrasi                                                        General and administrative
                                     ( 2,534,634,587 )     ( 2,045,789,568 )
                                                                                                       expenses
Pendapatan lainnya                             958,099          293,118,321                        Other income
Beban lainnya                             ( 5,844,937 )         ( 1,627,205 )                   Other expenses
Jumlah laba (rugi) sebelum                                                       Total profit (loss) before tax
                                          266,981,368           357,023,191
pajak penghasilan
Pendapatan (beban) pajak               ( 183,568,131 )       ( 143,164,762 )            Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                        Total profit (loss) from
                                           83,413,237           213,858,429
yang dilanjutkan                                                                       continuing operations
Jumlah laba (rugi)                         83,413,237           213,858,429                 Total profit (loss)
Jumlah laba rugi komprehensif              83,413,237           213,858,429     Total comprehensive income
Laba (rugi) yang dapat                                                            Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                         Profit (loss) attributable to
                                           83,413,237           213,858,429
   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          83,413,237           213,858,429      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                  0.0126                0.0322   share from continuing
       dilanjutkan                                                                          operations
Page 7
[2410000] Statement of changes in equity - Property Industry - Current Year

30 September 2023


Laporan perubahan ekuitas                                                                                                                                                           Statement of changes in equity
                                                                                                               Saldo laba yang belum      Ekuitas yang dapat
                                                                                        Komponen transaksi
                                         Saham biasa       Tambahan modal disetor                                    ditentukan          diatribusikan kepada       Ekuitas
                                                                                          ekuitas lainnya
                                                                                                                  penggunaannya              entitas induk
                                                                                        Other components of    Unappropriated retained   Equity attributable to
                                         Common stocks     Additional paid-in capital                                                                               Equity
                                                                                         equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                   Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                              Balance before restatement at beginning of
                                         165,840,253,775       183,027,612,080                 24,159,450            2,563,061,546          351,455,086,851       351,455,086,851
  kembali                                                                                                                                                                                                                period
  Posisi ekuitas, awal periode           165,840,253,775       183,027,612,080                 24,159,450            2,563,061,546          351,455,086,851       351,455,086,851   Equity position, beginning of the period
  Laba (rugi)                                                                                                           83,413,237               83,413,237            83,413,237                                  Profit (loss)
  Posisi ekuitas, akhir periode          165,840,253,775       183,027,612,080                 24,159,450            2,646,474,783          351,538,500,088       351,538,500,088         Equity position, end of the period
Page 8
[2410000] Statement of changes in equity - Property Industry - Prior Year

30 September 2022


Laporan perubahan ekuitas                                                                                                                                                           Statement of changes in equity
                                                                                                               Saldo laba yang belum      Ekuitas yang dapat
                                                                                        Komponen transaksi
                                         Saham biasa       Tambahan modal disetor                                    ditentukan          diatribusikan kepada       Ekuitas
                                                                                          ekuitas lainnya
                                                                                                                  penggunaannya              entitas induk
                                                                                        Other components of    Unappropriated retained   Equity attributable to
                                         Common stocks     Additional paid-in capital                                                                               Equity
                                                                                         equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                   Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                              Balance before restatement at beginning of
                                         165,840,253,775       183,027,612,080              ( 24,440,200 )           2,395,992,356          351,239,418,011       351,239,418,011
  kembali                                                                                                                                                                                                                period
  Posisi ekuitas, awal periode           165,840,253,775       183,027,612,080              ( 24,440,200 )           2,395,992,356          351,239,418,011       351,239,418,011   Equity position, beginning of the period
  Laba (rugi)                                                                                                          213,858,429              213,858,429           213,858,429                                  Profit (loss)
  Posisi ekuitas, akhir periode          165,840,253,775       183,027,612,080              ( 24,440,200 )           2,609,850,785          351,453,276,440       351,453,276,440         Equity position, end of the period
Page 9
[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
                                      5,284,749,882        3,501,337,162
      pelanggan
   Pembayaran kas dari                                                         Cash payments from
   aktivitas operasi                                                            operating activities
      Pembayaran kepada                                                   Payments to suppliers for
      pemasok atas barang dan      ( 4,595,607,302 )    ( 4,896,895,701 )     goods and services
      jasa
      Pembayaran gaji dan                                                  Payments for salaries and
                                   ( 1,075,531,518 )      ( 936,479,164 )
      tunjangan                                                                           allowances
   Kas diperoleh dari                                                      Cash generated from (used
                                     ( 386,388,938 )    ( 2,332,037,703 )
   (digunakan untuk) operasi                                                             in) operations
   Penerimaan pengembalian                                                 Income taxes refunded (paid)
   (pembayaran) pajak                                                           from operating activities
                                     ( 164,898,097 )        ( 61,577,802 )
   penghasilan dari aktivitas
   operasi
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                     ( 551,287,035 )    ( 2,393,615,505 )
   (digunakan untuk) aktivitas                                                      operating activities
   operasi
Jumlah kenaikan (penurunan)                                               Total net increase (decrease)
                                     ( 551,287,035 )    ( 2,393,615,505 )
bersih kas dan setara kas                                                 in cash and cash equivalents
Kas dan setara kas arus kas,                                             Cash and cash equivalents cash
                                      1,115,918,821        3,524,613,243
awal periode                                                                flows, beginning of the period
Kas dan setara kas arus kas,                                                 Cash and cash equivalents
                                        564,631,786        1,130,997,738
akhir periode                                                             cash flows, end of the period
Page 10
[2610000] Explanation for Significant Accounting Policy - Property Industry


Kebijakan akuntansi signifikan                                                                                                                      Significant accounting policies
                                                                                 30 September 2023
Kas dan setara kas                  Cash and banks consist of cash and bank balances which are not used as collateral or restricted in use                      Cash and cash equivalents




Persediaan                          Inventories, which consist of residential houses ready to sale, land under development and residential                                      Inventories
                                    building units under construction, are stated at cost or net realizable value, whichever is lower The cost
                                    of land under development includes preacquisition and land acquisition costs plus direct and indirect
                                    development costs that are attributable to real estate development assets and transferred to
                                    available-for-sale residential homes when the construction is complete The cost of buildings under
                                    construction includes construction costs and other costs that are attributable to real estate development
                                    activities and transferred to available-for-sale residential houses when the construction is complete.
Properti investasi                  Investment property is property (land or a building or part of a building or both) held to earn rentals                            Investment property
                                    and/or for capital appreciation or both. Investment properties are measured at cost less accumulated
                                    depreciation and accumulated impairment losses, if any. Investment properties are depreciated using
                                    the straight-line method over the estimated useful lives of the building assets of 20 years.



Aset tetap                          The company applies PSAK No. 16 ?Fixed assets?. Fixed assets are stated at cost less accumulated                                          Fixed assets
                                    depreciation and accumulated impairment losses. Land is not depreciated




Tanah belum dikembangkan            Land for development is stated at the lower of acquisition cost and net realizable value. The acquisition                            Undeveloped land
                                    cost of land for development, which consists of the acquisition cost of land, is transferred to ?Land
                                    under development? when development and construction are carried out.




Penurunan nilai aset nonkeuangan    Based on PSAK No. 48 ?Impairment of Assets Value?, at each reporting date, the Company assesses                      Impairment of non-financial assets
                                    whether there is any indication that an asset may be impaired. If there is such indication, the Company
                                    estimates the recoverable amount of the asset. The recoverable amount of an asset or cash-generating
                                    unit is the higher of its fair value less costs to sell and its value in use. If the recoverable amount of an
                                    asset is less than its carrying amount, the carrying amount of the asset must be reduced to the
                                    recoverable amount. Impairment losses are recognized immediately in profit or loss.
Page 11
Pengakuan pendapatan dan beban    Effective January 1, 2020, the Company recognizes revenue from the sale of real estate in accordance         Revenue and expense recognition
                                  with PSAK 72, ?Revenue from Contracts with Customers?




Transaksi dengan pihak berelasi   The Company discloses transactions with related parties based on PSAK No. 7 ?Related Party                    Transactions with related parties
                                  Disclosures.?




Pajak penghasilan                 The final tax imposed on the gross value of the transaction is still imposed even though the transaction                         Income taxes
                                  participant suffers a loss. The difference between the amount of final income tax paid and the amount
                                  charged to the calculation of profit or loss for the year is recognized as prepaid taxes or taxes payable.
                                  If income has been subject to final income tax, the difference between the carrying amounts of assets
                                  and liabilities and their tax bases is not recognized as a deferred tax asset or liability

Imbalan kerja karyawan            The Company determines the post-employment benefit liabilities in accordance with the ?Cipta Kerja?                         Employee benefits
                                  Law No. 11/2020 (?Undang-Undang?) dated November 2, 2020, PSAK No. 24 requires an entity to use
                                  the ?Projected Unit Credit? method to determine the present value of the defined benefit obligation, the
                                  associated current service cost, and past service cost.



Laba per saham                    The company applies PSAK No. 56 ?Earnings Per Share?. Basic earnings or loss per share is                                  Earnings per share
                                  calculated by dividing profit or loss attributable to shareholders of the Company's common stock by the
                                  weighted average number of ordinary shares outstanding during the period.




Pelaporan segmen                  The Company applies PSAK No. 5 ?Operations Segment?. A segment is a distinguishable component                               Segment reporting
                                  of the Company that is involved in providing certain products (business segment), or in providing
                                  products within a particular economic environment (geographical segment), which is subject to risks
                                  and rewards that are different from those of other segments.



Properti investasi                Investment property is property (land or a building or part of a building or both) held to earn rentals                 Investment properties
                                  and/or for capital appreciation or both.
Page 12
[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          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                  4,496,809,978                                                4,496,809,978             Land, directly owned       Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                     Building and leasehold
                                                                  19,268,189,982                                              19,268,189,982
                         dimiliki langsung                                                                                                        improvement, directly owned
                         Mesin dan peralatan, dimiliki                                                                                              Machinery and equipment,
                                                                      354,168,392                                                 354,168,392
                         langsung                                                                                                                                directly owned
                         Kendaraan bermotor, dimiliki                                                                                             Motor vehicle, directly owned
                                                                       60,000,000                                                  60,000,000
                         langsung
                         Dimiliki langsung                        24,179,168,352                                              24,179,168,352                   Directly owned
                         Aset tetap                                                                                                                      Property, plant, and
                                                                  24,179,168,352                                              24,179,168,352
                                                                                                                                                                    equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                     Building and leasehold Carrying amount, accumulated
                                                                   2,970,512,620                    722,557,122                 3,693,069,742
                         dimiliki langsung                                                                                                        improvement, directly owned                   depreciation
                         Mesin dan peralatan, dimiliki                                                                                              Machinery and equipment,
                                                                      243,403,125                    63,798,408                   307,201,533
                         langsung                                                                                                                                directly owned
                         Kendaraan bermotor, dimiliki                                                                                             Motor vehicle, directly owned
                                                                       60,000,000                                                  60,000,000
                         langsung
                         Dimiliki langsung                         3,273,915,745                    786,355,530                 4,060,271,275                Directly owned
                         Aset tetap                                                                                                                      Property, plant, and
                                                                   3,273,915,745                    786,355,530                 4,060,271,275
                                                                                                                                                                  equipment
Nilai perolehan          Aset tetap                                                                                                                      Property, plant, and               Carrying amount
                                                                  20,905,252,607                                              20,118,897,077
                                                                                                                                                                  equipment
Page 13
[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 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                  4,496,809,978                                               4,496,809,978              Land, directly owned       Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                     Building and leasehold
                                                                  19,268,189,982                                              19,268,189,982
                         dimiliki langsung                                                                                                        improvement, directly owned
                         Mesin dan peralatan, dimiliki                                                                                              Machinery and equipment,
                                                                      354,168,392                                                 354,168,392
                         langsung                                                                                                                                directly owned
                         Kendaraan bermotor, dimiliki                                                                                             Motor vehicle, directly owned
                                                                       60,000,000                                                  60,000,000
                         langsung
                         Dimiliki langsung                        24,179,168,352                                              24,179,168,352                   Directly owned
                         Aset tetap                                                                                                                      Property, plant, and
                                                                  24,179,168,352                                              24,179,168,352
                                                                                                                                                                    equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                     Building and leasehold Carrying amount, accumulated
                                                                   2,007,103,124                    963,409,496                2,970,512,620
                         dimiliki langsung                                                                                                        improvement, directly owned                   depreciation
                         Mesin dan peralatan, dimiliki                                                                                              Machinery and equipment,
                                                                      158,338,584                     85,064,541                  243,403,125
                         langsung                                                                                                                                directly owned
                         Kendaraan bermotor, dimiliki                                                                                             Motor vehicle, directly owned
                                                                       60,000,000                                                  60,000,000
                         langsung
                         Dimiliki langsung                         2,225,441,708                 1,048,474,037                 3,273,915,745                 Directly owned
                         Aset tetap                                                                                                                      Property, plant, and
                                                                   2,225,441,708                 1,048,474,037                 3,273,915,745
                                                                                                                                                                  equipment
Nilai perolehan          Aset tetap                                                                                                                      Property, plant, and               Carrying amount
                                                                  21,953,726,644                                              20,905,252,607
                                                                                                                                                                  equipment
Page 14
[2611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Property Industry


Pengungkapan                                                                                                                                                   Disclosure
                                                                               30 September 2023
Pengungkapan catatan atas aset tetap   Tidak ada catatan yang disampaikan yang bersifat materil dan mempengaruhi kinerja keuangan   Disclosure of notes for property, plant and
                                       perseroan.                                                                                                                   equipment
Page 15
[2616100] Disclosure of Notes to the financial statements - Revenue - Property Industry


Pengungkapan                                                                                                                                        Disclosure
                                                                               30 September 2023
Pengungkapan catatan atas pendapatan   Tidak ada catatan yang disampaikan yang bersifat materil dan mempengaruhi kinerja keuangan   Disclosure of notes for revenue
                                       perseroan.
Page 16
[2619000] Notes to the financial statements - Revenue With Value More Than
10% - Property Industry
Page 17
[2630000] Notes to the financial statements - Inventories - Property Industry

Catatan atas persediaan                                                     Notes for inventories
                                    30 September 2023   31 December 2022
     Aset real estat lancar            50,905,029,571     52,931,090,078 Current real estate assets
     Aset real estat tidak lancar                                          Non-current real estate
                                     145,176,895,000     140,576,500,000
                                                                                             assets
Page 18
[2632000] Disclosure of Notes to the financial statements - Inventories - Property Industry


Pengungkapan                                                                                                                                           Disclosure
                                                                               30 September 2023
Pengungkapan catatan atas persediaan   Tidak ada catatan yang disampaikan yang bersifat materil dan mempengaruhi kinerja keuangan   Disclosure of notes for inventories
                                       perseroan.
Page 19
[2640100] Notes to the financial statements - Trade Payable, by currency - Property Industry
Page 20
[2641000] Disclosure of Notes to the financial statements - Trade Payables - Property Industry


Pengungkapan                                                                                                                                               Disclosure
                                                                                30 September 2023
Pengungkapan catatan atas utang usaha   Tidak ada catatan yang disampaikan yang bersifat materil dan mempengaruhi kinerja keuangan   Disclosure of notes for trade payables
                                        perseroan.
Page 21
[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
Persediaan bahan baku awal       54,084,854,148      54,084,854,148         Beginning raw inventory
Pembelian bahan baku                734,555,221                            Purchased raw inventory
Persediaan bahan baku akhir      50,905,029,571                                Ending raw inventory
Bahan baku yang digunakan         3,914,379,798                                Raw inventory used
Jumlah biaya produksi             3,914,379,798                              Total production cost
Harga pokok produksi              3,914,379,798                       Cost of goods manufactured
Beban pokok penjualan dan                                               Cost of sales and revenue
                                  3,914,379,798       2,050,185,084
pendapatan
Page 22
[2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry


Pengungkapan                                                                                                                                                   Disclosure
                                                                                30 September 2023
Pengungkapan catatan atas beban pokok   Tidak ada catatan yang disampaikan yang bersifat materil dan mempengaruhi kinerja keuangan   Disclosure of notes for cost of goods sold
penjualan                               perseroan.
Page 23
[2691000a] Notes to the financial statements - Long-Term Bank Loans - Property Industry
Page 24
[2691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Property Industry
Page 25
[2692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Property Industry
Page 26
[2693000] Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 27
[2693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 28
[2696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Property Industry

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