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Nomor Surat 066/eXBRLCS/X/2023
Nama Emiten Multifiling Mitra Indonesia Tbk
Kode Emiten MFMI
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 Multifiling Mitra Indonesia Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.
Multifiling Mitra Indonesia Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 September 2023
Nama entitas Multifiling Mitra Indonesia 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 MFMI Entity code
Nomor identifikasi entitas AA570 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor C. Industrials Sector
Subsektor C2. Industrial Services Subsector
Industri C22. Commercial Services Industry
Subindustri C224. Business Support Subindustry
Services
Informasi pemegang saham Controlling shareholder information
National Corporation
pengendali
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
Pengembangan / Development
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas 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 4 Total Key Audit Matters
Paragraf Hal Audit Utama Key Audit Matters Paragraph
Tanggal laporan audit atau hasil Date of auditor's opinion or result of
laporan review review report
Auditor tahun berjalan Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing
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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.
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[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
94,654,024,917 113,282,774,130
equivalents
Aset keuangan lancar Current financial assets
Aset keuangan lancar Other current financial
4,935,785,068 5,087,431,000
lainnya assets
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
12,396,109,584 7,810,765,092
ketiga parties
Piutang usaha pihak Trade receivables
2,424,244,990 765,976,514
berelasi related parties
Persediaan lancar Current inventories
Persediaan lancar 805,358,402 997,619,631 Current inventories
Biaya dibayar dimuka Current prepaid expenses
7,710,094,469 4,163,528,579
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
736,680,396 93,913,881
lainnya advances
Jumlah aset lancar 123,662,297,826 132,202,008,827 Total current assets
Aset tidak lancar Non-current assets
Aset keuangan tidak Non-current financial
lancar assets
Aset keuangan tidak Other non-current
313,660,299 243,660,299
lancar lainnya financial assets
Aset pajak tangguhan 10,122,829,942 8,320,618,099 Deferred tax assets
Aset tetap Property, plant, and
198,330,374,240 222,651,361,278
equipment
Jumlah aset tidak lancar 208,766,864,481 231,215,639,676 Total non-current assets
Jumlah aset 332,429,162,307 363,417,648,503 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
7,786,467,406 24,418,204,896
ketiga third parties
Utang usaha pihak Trade payables
414,662,922
berelasi related parties
Liabilitas keuangan Other current financial
98,332,600 98,332,600
jangka pendek lainnya liabilities
Beban akrual jangka Current accrued
7,474,306,928 6,418,309,676
pendek expenses
Liabilitas imbalan Short-term
pasca kerja jangka 3,122,406,013 4,320,034,042 post-employment
pendek benefit obligations
Utang pajak 3,310,062,056 3,980,056,855 Taxes payable
Pendapatan diterima Current unearned
648,393,019 2,010,670,009
dimuka jangka pendek revenue
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
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tahun
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 16,735,292,365 14,368,188,961 liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas Total current
39,589,923,309 55,613,797,039
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
170,631,867,169 183,617,217,485
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 3,664,631,238 2,436,625,000 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
174,296,498,407 186,053,842,485
jangka panjang liabilities
Jumlah liabilitas 213,886,421,716 241,667,639,524 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 75,758,100,000 75,758,100,000 Common stocks
Tambahan modal Additional paid-in
24,325,992,482 24,325,992,482
disetor capital
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 600,000,000 550,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 17,858,648,109 21,115,916,497 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
118,542,740,591 121,750,008,979
pemilik entitas induk owners of parent
entity
Jumlah ekuitas 118,542,740,591 121,750,008,979 Total equity
Jumlah liabilitas dan Total liabilities and equity
332,429,162,307 363,417,648,503
ekuitas
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[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 September 2023 30 September 2022
Penjualan dan pendapatan Sales and revenue
124,220,841,282 116,756,480,974
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 60,898,892,339 ) ( 52,426,561,543 )
pendapatan
Jumlah laba bruto 63,321,948,943 64,329,919,431 Total gross profit
Beban umum dan administrasi General and administrative
( 29,689,726,993 ) ( 26,864,168,745 )
expenses
Pendapatan keuangan 1,376,650,455 1,971,436,238 Finance income
Beban bunga dan keuangan ( 14,318,424,116 ) ( 19,428,615,771 ) Interest and finance costs
Pendapatan lainnya 931,583,641 1,127,829,319 Other income
Jumlah laba (rugi) sebelum Total profit (loss) before tax
21,622,031,930 21,136,400,472
pajak penghasilan
Pendapatan (beban) pajak ( 4,374,613,318 ) ( 4,211,408,412 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
17,247,418,612 16,924,992,060
yang dilanjutkan continuing operations
Jumlah laba (rugi) 17,247,418,612 16,924,992,060 Total profit (loss)
Jumlah laba rugi komprehensif 17,247,418,612 16,924,992,060 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
17,247,418,612 16,924,992,060
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 17,247,418,612 16,924,992,060 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 23 22 share from continuing
dilanjutkan operations
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[1410000] Statement of changes in equity - General Industry - Current Year
30 September 2023
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal
Saham biasa ditentukan ditentukan diatribusikan kepada Ekuitas
disetor
penggunaannya penggunaannya entitas induk
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Equity
earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
75,758,100,000 24,325,992,482 550,000,000 21,115,916,497 121,750,008,979 121,750,008,979
kembali period
Posisi ekuitas, awal periode 75,758,100,000 24,325,992,482 550,000,000 21,115,916,497 121,750,008,979 121,750,008,979 Equity position, beginning of the period
Laba (rugi) 17,247,418,612 17,247,418,612 17,247,418,612 Profit (loss)
Pembentukan cadangan umum 50,000,000 ( 50,000,000 ) Allocation for general reserves
Distribusi dividen kas ( 20,454,687,000 ) ( 20,454,687,000 ) ( 20,454,687,000 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 75,758,100,000 24,325,992,482 600,000,000 17,858,648,109 118,542,740,591 118,542,740,591 Equity position, end of the period
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[1410000] Statement of changes in equity - General Industry - Prior Year
30 September 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal
Saham biasa ditentukan ditentukan diatribusikan kepada Ekuitas
disetor
penggunaannya penggunaannya entitas induk
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Equity
earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
75,758,100,000 24,325,992,482 500,000,000 14,474,042,786 115,058,135,268 115,058,135,268
kembali period
Posisi ekuitas, awal periode 75,758,100,000 24,325,992,482 500,000,000 14,474,042,786 115,058,135,268 115,058,135,268 Equity position, beginning of the period
Laba (rugi) 16,924,992,060 16,924,992,060 16,924,992,060 Profit (loss)
Pembentukan cadangan umum 50,000,000 ( 50,000,000 ) Allocation for general reserves
Distribusi dividen kas ( 3,787,905,000 ) ( 3,787,905,000 ) ( 3,787,905,000 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 75,758,100,000 24,325,992,482 550,000,000 27,561,129,846 128,195,222,328 128,195,222,328 Equity position, end of the period
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[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas Statement of cash flows
30 September 2023 30 September 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas dari Cash receipts from
aktivitas operasi operating activities
Penerimaan dari Receipts from customers
116,843,309,650 111,274,504,271
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 37,404,910,557 ) ( 18,091,922,249 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 26,606,051,766 ) ( 27,354,848,488 )
tunjangan allowances
Kas diperoleh dari Cash generated from (used
52,832,347,327 65,827,733,534
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
1,376,650,455 1,931,278,688
aktivitas operasi operating activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 9,191,559,124 ) ( 8,464,451,451 )
penghasilan dari aktivitas
operasi
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh 45,017,438,658 59,294,560,771 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)
45,017,438,658 59,294,560,771
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 18,226,053,839 ) ( 14,724,163,970 )
aset tetap property, plant and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 18,226,053,839 ) ( 14,724,163,970 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran liabilitas sewa Payments of finance lease
( 10,618,246,912 ) ( 8,408,814,643 )
pembiayaan liabilities
Pembayaran dividen dari Dividends paid from financing
( 20,454,687,000 ) ( 3,787,905,000 )
aktivitas pendanaan activities
Pembayaran bunga dari Interests paid from financing
( 14,318,424,116 ) ( 18,815,911,152 )
aktivitas pendanaan activities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 45,391,358,028 ) ( 31,012,630,795 )
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 18,599,973,209 ) 13,557,766,006
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
113,282,774,130 93,609,538,270
awal periode flows, beginning of the period
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Efek perubahan nilai kurs pada ( 28,776,004 ) 140,836,087 Effect of exchange rate changes
kas dan setara kas on cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents
94,654,024,917 107,308,140,363
akhir periode cash flows, end of the period
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[1610000] Explanation for Significant Accounting Policy - General Industry
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[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 Reklasifikasi aset tetap Aset tetap, akhir periode
Reclassifications of
Property, plant, and Addition in property, plant, Property, plant, and
property, plant, and
equipment, beginning period and equipment equipment, end period
equipment
Nilai perolehan, kotor Bangunan dan fasilitasnya, Building and leasehold Carrying amount, gross
dimiliki langsung 22,750,126,389 2,796,825,000 25,546,951,389 improvement, directly
owned
Perabot dan peralatan Furniture and office
152,322,321,278 2,373,555,008 4,329,680,000 159,025,556,286
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
4,058,667,553 4,058,667,553
dimiliki langsung owned
Dimiliki langsung 179,131,115,220 2,373,555,008 7,126,505,000 188,631,175,228 Directly owned
Bangunan, aset hak guna 212,430,216,757 212,430,216,757 Building, right of use assets
Aset hak guna 212,430,216,757 212,430,216,757 Right of use assets
Bangunan, dalam Building, assets under
15,887,577,502 2,988,392,000 ( 2,796,825,000 ) 16,079,144,502
penyelesaian construction
Lainnya, dalam Others, assets under
( 11,179,210,000 ) ( 4,899,934,502 ) ( 16,079,144,502 )
penyelesaian construction
Aset dalam penyelesaian Assets under
4,708,367,502 2,988,392,000 ( 7,696,759,502 ) 0
construction
Aset tetap Property, plant, and
396,269,699,479 5,361,947,008 ( 570,254,502 ) 401,061,391,985
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 2,612,895,270 2,394,850,628 5,007,745,898 improvement, directly accumulated depreciation
owned
Perabot dan peralatan Furniture and office
105,388,074,092 10,299,508,968 115,687,583,060
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
3,749,206,731 184,688,278 3,933,895,009
dimiliki langsung owned
Dimiliki langsung 111,750,176,093 12,879,047,874 124,629,223,967 Directly owned
Bangunan, aset hak guna 61,868,162,108 16,233,631,670 78,101,793,778 Building, right of use assets
Aset hak guna 61,868,162,108 16,233,631,670 78,101,793,778 Right of use assets
Aset tetap Property, plant, and
173,618,338,201 29,112,679,544 202,731,017,745
equipment
Page 13
Nilai perolehan Aset tetap 222,651,361,278 198,330,374,240 Property, plant, and Carrying amount
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 Reklasifikasi aset tetap Aset tetap, akhir periode
Reclassifications of
Property, plant, and Addition in property, plant, Property, plant, and
property, plant, and
equipment, beginning period and equipment equipment, end period
equipment
Nilai perolehan, kotor Bangunan dan fasilitasnya, Building and leasehold Carrying amount, gross
dimiliki langsung 7,875,993,000 14,874,133,389 22,750,126,389 improvement, directly
owned
Perabot dan peralatan Furniture and office
134,476,211,235 6,666,900,043 11,179,210,000 152,322,321,278
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
4,058,667,553 4,058,667,553
dimiliki langsung owned
Dimiliki langsung 146,410,871,788 6,666,900,043 26,053,343,389 179,131,115,220 Directly owned
Bangunan, aset hak guna 211,545,672,637 884,544,120 212,430,216,757 Building, right of use assets
Aset hak guna 211,545,672,637 884,544,120 212,430,216,757 Right of use assets
Bangunan, dalam Building, assets under
30,761,710,891 ( 14,874,133,389 ) 15,887,577,502
penyelesaian construction
Lainnya, dalam Others, assets under
( 11,179,210,000 ) ( 11,179,210,000 )
penyelesaian construction
Aset dalam penyelesaian Assets under
0 30,761,710,891 ( 26,053,343,389 ) 4,708,367,502
construction
Aset tetap Property, plant, and
357,956,544,425 38,313,155,054 0 396,269,699,479
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 1,224,770,793 1,388,124,477 2,612,895,270 improvement, directly accumulated depreciation
owned
Perabot dan peralatan Furniture and office
92,801,010,595 12,587,063,497 105,388,074,092
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
3,456,021,447 293,185,284 3,749,206,731
dimiliki langsung owned
Dimiliki langsung 97,481,802,835 14,268,373,258 111,750,176,093 Directly owned
Bangunan, aset hak guna 40,370,743,904 21,497,418,204 61,868,162,108 Building, right of use assets
Aset hak guna 40,370,743,904 21,497,418,204 61,868,162,108 Right of use assets
Aset dalam penyelesaian Assets under
0
construction
Page 15
Aset tetap 137,852,546,739 35,765,791,462 173,618,338,201 Property, plant, and
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
220,103,997,686 222,651,361,278
equipment
Page 16
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 17
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry
Catatan untuk pendapatan berdasarkan Notes for revenue by parties
pihak
30 September 30 September
2023 2022
Penjualan dan Penjualan dan
Nama pihak
pendapatan usaha pendapatan usaha
Party name Sales and revenue Sales and revenue
Pihak berelasi lainnya 7,867,549,299 2,803,611,195 Other related parties
Pihak berelasi 7,867,549,299 2,803,611,195 Related parties
Pihak ketiga lainnya 116,353,291,983 113,952,869,779 Other third parties
Pihak ketiga 116,353,291,983 113,952,869,779 Third parties
Tipe pihak 124,220,841,282 116,756,480,974 Type of parties
Page 18
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 19
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry
Page 20
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 21
[1621000a] Notes to the financial statements - Notes Payable - General Industry
Page 22
[1621110] Disclosure of Notes to the financial statements - Notes Payable - General Industry
Page 23
[1630000] Notes to the financial statements - Inventories - General Industry
Catatan atas persediaan Notes for inventories
30 September 2023 31 December 2022
Persediaan lancar 805,358,402 997,619,631 Current inventories
Page 24
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 25
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry
Page 26
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 27
[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
Depresiasi 29,112,679,544 26,310,865,413 Depreciation
Sewa 2,574,069,630 2,169,208,135 Rent cost
Jumlah biaya produksi 31,686,749,174 28,480,073,548 Total production cost
Harga pokok produksi 31,686,749,174 28,480,073,548 Cost of goods manufactured
Beban pokok pendapatan Other cost of goods sold
29,212,143,165 23,946,487,995
lainnya
Beban pokok penjualan dan Cost of sales and revenue
60,898,892,339 52,426,561,543
pendapatan
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[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 29
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 30
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 31
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 32
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 33
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 34
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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