Source file signed link, expires in 15 minutes
Extracted text 32
Page 1
Nomor Surat 054/MDP-OJK/X/2023
Nama Emiten PT MD Pictures Tbk.
Kode Emiten FILM
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 Barakuda Jasa Ceger, 2019 Beroperasi 6.035.830.535 PENUH IDR 99.99
Film Galeri Persewaan Jakarta Timur
Indonesia Peralatan
shooting
2 PT Jakarta Jasa Ceger, 2006 Beroperasi 210.789.637.662 PENUH IDR 99.99
Film Studio Persewaan Jakarta Timur
Gedung
dan/atau
Property,
Bidang Jasa
Persewaan
Mesin dan
Peralatan
Film, Bidang
Perdagangan
Film
3 PT Paw Pic Produksi Film Jl. Tanah 2018 Beroperasi 523.723.059 PENUH IDR 60.0
Studio dan Video Abang III no.
Indonesia 23-A, Jakarta
Pusat
Dokumen ini merupakan dokumen resmi PT MD Pictures Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT MD
Pictures 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 MD Pictures 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 FILM Entity code
Nomor identifikasi entitas AA838 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor E. Consumer Cyclicals Sector
Subsektor E6. Media & Entertainment Subsector
Industri E62. Entertainment & Movie Industry
Production
Subindustri E621. Entertainment & Movie Subindustry
Production
Informasi pemegang saham Controlling shareholder information
Individual WNI
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 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
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 Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
Page 4
[1210000] Statement of financial position presented using current and
non-current - General Industry
Laporan posisi keuangan Statement of financial position
30 September 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
470,582,011,847 405,037,354,431
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
71,051,447,369 38,027,665,898
ketiga parties
Piutang usaha pihak Trade receivables
13,480,448,454 14,541,977,883
berelasi related parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
51,470,075 104,062,404
ketiga parties
Biaya dibayar dimuka Current prepaid expenses
599,058,445 1,300,897,239
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
16,231,676,830 25,997,067,834
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
47,768,107,429 19,126,076,656
lancar
Jumlah aset lancar 619,764,220,449 504,135,102,345 Total current assets
Aset tidak lancar Non-current assets
Aset pajak tangguhan 8,732,243 31,292,800 Deferred tax assets
Properti investasi 88,374,998,906 92,972,542,202 Investment properties
Aset tetap Property, plant, and
698,108,531,812 713,812,662,640
equipment
Aset takberwujud selain Intangible assets other
301,326,253,557 304,446,246,586
goodwill than goodwill
Aset tidak lancar Other non-current
26,500,000 14,500,000
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 1,087,845,016,518 1,111,277,244,228 Total non-current assets
Jumlah aset 1,707,609,236,967 1,615,412,346,573 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
5,829,224,167 7,350,563,914
ketiga third parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
14,606,658,811 6,912,008,595
ketiga third parties
Uang muka Current advances
pelanggan jangka from customers
pendek
Uang muka Current advances
pelanggan jangka from customers
30,744,433,000 33,022,683,265
pendek pihak third parties
ketiga
Beban akrual jangka Current accrued
67,947,478 63,110,151
pendek expenses
Utang pajak 13,049,840,319 20,687,434,707 Taxes payable
Jumlah liabilitas Total current
Page 5
jangka pendek 64,298,103,775 68,035,800,632 liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas pajak Deferred tax liabilities
20,065,252,015 4,964,440,129
tangguhan
Utang pihak berelasi Non-current due to
992,889,813 992,889,813
jangka panjang related parties
Kewajiban imbalan Long-term
pasca kerja jangka 3,118,511,799 2,610,332,000 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
24,176,653,627 8,567,661,942
jangka panjang liabilities
Jumlah liabilitas 88,474,757,402 76,603,462,574 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 951,121,700,000 951,121,700,000 Common stocks
Tambahan modal Additional paid-in
253,271,580,443 253,271,580,443
disetor capital
Selisih Transaksi Difference Due to
Perubahan Ekuitas ( 4,232,214,523 ) Changes of Equity in
Entitas Anak/Asosiasi Subsidiary/Associates
Komponen ekuitas Other components of
( 237,468,840 ) ( 237,468,840 )
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 17,100,000,000 17,100,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 402,297,869,887 315,813,911,581 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
1,619,321,466,967 1,537,069,723,184
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
( 186,987,402 ) 1,739,160,815
non-pengendali
Jumlah ekuitas 1,619,134,479,565 1,538,808,883,999 Total equity
Jumlah liabilitas dan Total liabilities and equity
1,707,609,236,967 1,615,412,346,573
ekuitas
Page 6
[1321000] Statement of profit or loss and other comprehensive income, OCI
components presented before tax, by function - General Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 September 2023 30 September 2022
Penjualan dan pendapatan Sales and revenue
293,573,313,001 382,365,296,812
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 102,475,658,742 ) ( 103,967,560,867 )
pendapatan
Jumlah laba bruto 191,097,654,259 278,397,735,945 Total gross profit
Beban penjualan ( 89,585,686,417 ) ( 82,180,358,295 ) Selling expenses
Pendapatan lainnya 10,432,505,373 7,519,181,063 Other income
Beban lainnya ( 391,971,826 ) ( 2,784,832,430 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
111,552,501,389 200,951,726,283
pajak penghasilan
Pendapatan (beban) pajak ( 26,389,389,623 ) ( 49,814,128,230 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
85,163,111,766 151,137,598,053
yang dilanjutkan continuing operations
Jumlah laba (rugi) 85,163,111,766 151,137,598,053 Total profit (loss)
Jumlah laba rugi komprehensif 85,163,111,766 151,137,598,053 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
86,483,958,306 153,969,860,149
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan ( 1,320,846,540 ) ( 2,832,262,096 ) 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 86,483,958,306 153,969,860,149 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke ( 1,320,846,540 ) ( 2,832,262,096 ) 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 9.09 6.31 share from continuing
dilanjutkan operations
Page 7
[1410000] Statement of changes in equity - General Industry - Current Year
30 September 2023
Laporan perubahan ekuitas Statement of changes in equity
Selisih Transaksi Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Komponen transaksi Kepentingan
Saham biasa Tambahan modal disetor Perubahan Ekuitas ditentukan ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya non-pengendali
Entitas Anak/Asosiasi penggunaannya penggunaannya entitas induk
Difference Due to Changes
Other components of Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital of Equity in Non-controlling interests Equity
equity transactions earnings earnings parent entity
Subsidiary/Associates
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 951,121,700,000 253,271,580,443 ( 237,468,840 ) 17,100,000,000 315,813,911,581 1,537,069,723,184 1,739,160,815 1,538,808,883,999 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 951,121,700,000 253,271,580,443 ( 237,468,840 ) 17,100,000,000 315,813,911,581 1,537,069,723,184 1,739,160,815 1,538,808,883,999 Equity position, beginning of the period
Laba (rugi) 86,483,958,306 86,483,958,306 ( 1,320,846,540 ) 85,163,111,766 Profit (loss)
Perubahan kepentingan non-pengendali atas Changes in non-controlling interests due to other
transaksi lainnya dengan kepentingan ( 4,232,214,523 ) ( 4,232,214,523 ) ( 605,301,677 ) ( 4,837,516,200 ) transactions with non-controlling interests
non-pengendali
Posisi ekuitas, akhir periode 951,121,700,000 253,271,580,443 ( 4,232,214,523 ) ( 237,468,840 ) 17,100,000,000 402,297,869,887 1,619,321,466,967 ( 186,987,402 ) 1,619,134,479,565 Equity position, end of the period
Page 8
[1410000] Statement of changes in equity - General Industry - Prior Year
30 September 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Komponen transaksi Kepentingan
Saham biasa Tambahan modal disetor Saham treasuri ditentukan ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya non-pengendali
penggunaannya penggunaannya entitas induk
Other components of Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Treasury stocks Non-controlling interests Equity
equity transactions earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 951,121,700,000 153,685,174,076 ( 24,448,334,900 ) ( 687,020,280 ) 17,100,000,000 155,825,114,449 1,252,596,633,345 5,622,233,819 1,258,218,867,164 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 951,121,700,000 153,685,174,076 ( 24,448,334,900 ) ( 687,020,280 ) 17,100,000,000 155,825,114,449 1,252,596,633,345 5,622,233,819 1,258,218,867,164 Equity position, beginning of the period
Laba (rugi) 153,969,860,149 153,969,860,149 ( 2,832,262,096 ) 151,137,598,053 Profit (loss)
Kenaikan (penurunan) ekuitas melalui transaksi Increase (decrease) in equity through treasury
99,586,406,367 24,448,334,900 124,034,741,267 124,034,741,267
saham tresuri stock transactions
Posisi ekuitas, akhir periode 951,121,700,000 253,271,580,443 0 ( 687,020,280 ) 17,100,000,000 309,794,974,598 1,530,601,234,761 2,789,971,723 1,533,391,206,484 Equity position, end of the period
Page 9
[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas Statement of cash flows
30 September 2023 30 September 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas dari Cash receipts from
aktivitas operasi operating activities
Penerimaan dari Receipts from customers
259,332,810,691 398,851,827,529
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 145,907,405,045 ) ( 170,550,282,357 ) goods and services
jasa
Kas diperoleh dari Cash generated from (used
113,425,405,646 228,301,545,172
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
7,916,335,525 2,735,287,505
aktivitas operasi operating activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 22,475,188,892 )
penghasilan dari aktivitas
operasi
Pembayaran pajak Payments for corporate
( 25,102,921,050 ) ( 20,557,591,918 )
penghasilan badan income tax
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh 73,763,631,229 210,479,240,759 activities before changes in
dari (digunakan untuk) assets and liabilities
aktivitas operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
73,763,631,229 210,479,240,759
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Penerimaan dari penjualan Proceeds from disposal of
2,539,000,000 18,674,999,999
aset tetap property, plant and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 5,920,457,613 ) ( 1,866,677,701 )
aset tetap property, plant and equipment
Pembayaran untuk perolehan Payments for acquisition of
tambahan kepemilikan pada ( 4,837,516,200 ) additional interests in
entitas anak subsidiaries
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 8,218,973,813 ) 16,808,322,298
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran utang pihak Payments of due to related
( 114,751,999 )
berelasi parties
Penerimaan dari penjualan Proceeds from sales
(pembelian) saham tresuri 124,034,741,267 (purchases) of treasury
stocks
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
123,919,989,268
(digunakan untuk) aktivitas financing activities
pendanaan
Page 10
Jumlah kenaikan (penurunan) 65,544,657,416 351,207,552,325 Total net increase (decrease)
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
405,037,354,431 83,004,957,650
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
470,582,011,847 434,212,509,975
akhir periode cash flows, end of the period
Page 11
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 12
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year
30 September 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Pengurangan aset tetap Reklasifikasi aset tetap Aset tetap, akhir 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 591,694,884,636 591,694,884,636 Land, directly owned Carrying amount, gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 66,455,449,997 66,455,449,997 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 22,218,872,475 22,218,872,475 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 48,014,275,540 5,230,979,628 5,601,992,321 58,847,247,489 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
27,642,602,064 27,642,602,064
dimiliki langsung owned
Peralatan Teknikal, Technical Equipment,
50,920,352,342 689,477,985 ( 10,000,000,000 ) 41,609,830,327
dimiliki langsung directly owned
Dimiliki langsung 806,946,437,054 5,920,457,613 ( 10,000,000,000 ) 5,601,992,321 808,468,886,988 Directly owned
Bangunan, dalam Building, assets under
5,601,992,321 ( 5,601,992,321 )
penyelesaian construction
Aset dalam Assets under
5,601,992,321 ( 5,601,992,321 )
penyelesaian construction
Aset tetap Property, plant, and
812,548,429,375 5,920,457,613 ( 10,000,000,000 ) 808,468,886,988
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 14,243,918,304 2,539,795,387 16,783,713,691 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 13,384,642,057 2,089,092,227 15,473,734,284 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 19,278,461,497 3,888,833,884 23,167,295,381 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
Page 13
dimiliki langsung 13,461,872,932 2,626,056,031 16,087,928,963 owned
Peralatan Teknikal, Technical Equipment,
38,366,871,945 8,762,060,912 ( 8,281,250,000 ) 38,847,682,857
dimiliki langsung directly owned
Dimiliki langsung 98,735,766,735 19,905,838,441 ( 8,281,250,000 ) 110,360,355,176 Directly owned
Aset tetap Property, plant, and
98,735,766,735 19,905,838,441 ( 8,281,250,000 ) 110,360,355,176
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
713,812,662,640 698,108,531,812
equipment
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Pengurangan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, Disposals in property, plant, Property, plant, and
equipment, beginning period and equipment and equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 611,664,884,636 ( 19,970,000,000 ) 591,694,884,636 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
dimiliki langsung 66,455,449,997 66,455,449,997 improvement, directly
owned
Mesin dan peralatan, Machinery and equipment,
22,183,872,475 35,000,000 22,218,872,475
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
46,354,665,739 1,659,609,801 48,014,275,540
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
27,412,143,245 313,276,999 ( 82,818,180 ) 27,642,602,064
dimiliki langsung owned
Peralatan Teknikal, dimiliki Technical Equipment,
49,863,486,986 1,056,865,356 50,920,352,342
langsung directly owned
Dimiliki langsung 823,934,503,078 3,064,752,156 ( 20,052,818,180 ) 806,946,437,054 Directly owned
Bangunan, dalam Building, assets under
5,601,992,321 5,601,992,321
penyelesaian construction
Aset dalam penyelesaian Assets under
5,601,992,321 5,601,992,321
construction
Aset tetap Property, plant, and
823,934,503,078 8,666,744,477 ( 20,052,818,180 ) 812,548,429,375
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 10,857,524,454 3,386,393,850 14,243,918,304 improvement, directly accumulated depreciation
owned
Mesin dan peralatan, Machinery and equipment,
10,602,827,755 2,781,814,302 13,384,642,057
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
14,610,184,620 4,668,276,877 19,278,461,497
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
10,003,936,184 3,499,345,838 ( 41,409,090 ) 13,461,872,932
dimiliki langsung owned
Peralatan Teknikal, dimiliki Technical Equipment,
25,270,591,944 13,096,280,001 38,366,871,945
langsung directly owned
Dimiliki langsung 71,345,064,957 27,432,110,868 ( 41,409,090 ) 98,735,766,735 Directly owned
Page 15
Aset tetap 71,345,064,957 27,432,110,868 ( 41,409,090 ) 98,735,766,735 Property, plant, and
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
752,589,438,121 713,812,662,640
equipment
Page 16
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 17
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 18
[1617000] Notes to the financial statements - Revenue By Type - General
Industry
Catatan untuk tipe pendapatan Notes for revenue by type
30 September 30 September
2023 2022
Nama produk Penjualan dan Penjualan dan
atau jasa pendapatan usaha pendapatan usaha
Service or product
Sales and revenue Sales and revenue
name
Pendapatan dari jasa 1 Digital 136,137,420,219 52,113,301,543 Service revenue 1
Pendapatan dari jasa 2 Layar Lebar 128,369,830,788 288,042,512,209 Service revenue 2
Pendapatan dari jasa 3 Statiun televisi 2,311,470,587 5,961,764,701 Service revenue 3
Pendapatan dari jasa 4 DVD & VCD 546,570,000 600,000,000 Service revenue 4
Pendapatan dari jasa 5 Lain-lain 4,585,943,644 4,358,251,604 Service revenue 5
Pendapatan dari jasa 6 Sewa bangunan 19,906,191,474 18,688,014,915 Service revenue 6
Pendapatan dari jasa 7 Sewa alat Service revenue 7
1,715,886,289 12,601,451,840
shooting
Pendapatan dari jasa 293,573,313,001 382,365,296,812 Service revenue
Tipe pendapatan 293,573,313,001 382,365,296,812 Type of revenue
Page 19
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry
Piutang usaha berdasarkan mata uang Trade receivables by currency
30 September 2023 31 December 2022
Penyisihan penurunan Penyisihan penurunan
Piutang usaha, kotor Piutang usaha Piutang usaha, kotor Piutang usaha
nilai piutang usaha nilai piutang usaha
Allowance for Allowance for
Trade receivables, gross impairment of trade Trade receivables Trade receivables, gross impairment of trade Trade receivables
receivables receivables
Pihak ketiga IDR 22,774,274,628 10,601,001,219 IDR Third party
SGD 4,206,194 1,282,732 SGD
USD 49,209,069,030 28,182,050,083 USD
Mata uang 71,987,549,852 ( 936,102,483 ) 71,051,447,369 38,784,334,034 ( 756,668,136 ) 38,027,665,898 Currency
Pihak berelasi IDR 17,224,858,388 18,218,417,316 IDR Related party
Mata uang 17,224,858,388 ( 3,744,409,934 ) 13,480,448,454 18,218,417,316 ( 3,676,439,433 ) 14,541,977,883 Currency
Page 20
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 21
[1630000] Notes to the financial statements - Inventories - General Industry
Page 22
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 23
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry
Utang usaha berdasarkan mata uang Trade payables by currency
30 September 2023 31 December 2022
Utang usaha Utang usaha
Trade payables Trade payables
Pihak ketiga IDR 5,829,224,167 7,350,563,914 IDR Third party
Mata uang 5,829,224,167 7,350,563,914 Currency
Page 24
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 25
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Beban pokok penjualan Cost of good sold
30 September 2023 30 September 2022
Amortisasi 82,317,581,303 75,074,984,122 Amortization
Sewa 2,239,979,352 11,053,128,242 Rent cost
Jumlah biaya produksi 84,557,560,655 86,128,112,364 Total production cost
Harga pokok produksi 84,557,560,655 86,128,112,364 Cost of goods manufactured
Beban pokok pendapatan Other cost of goods sold
17,918,098,087 17,839,448,503
lainnya
Beban pokok penjualan dan Cost of sales and revenue
102,475,658,742 103,967,560,867
pendapatan
Page 26
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 27
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 28
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 29
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 30
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 31
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 32
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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.