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Page 1
Nomor Surat                        3294/692/DCS/2023
Nama Emiten                        Aneka Tambang Tbk.
Kode Emiten                        ANTM
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 Borneo       Pembangunan       Indonesia                    Belum                   105.438   JUTAAN        IDR        100.0
      Edo                      ,                                   Beroperasi
      International   perdagangan,
                       perindustrian,
                       pertanian dan
                      pertambangan
 2    PT Dwimitra        Eksplorasi     Indonesia                    Belum                     5.998   JUTAAN        IDR         100.0
      Enggang          dan operator                                Beroperasi
      Khatulistiwa        tambang
 3    PT Cibaliung      Eksplorasi,     Indonesia      2010        Beroperasi                152.102   JUTAAN        IDR         100.0
      Sumberdaya      konstruksi dan
                      pengembanga
                        n tambang,
                      penambangan
                         , produksi,
                        pengolahan
                              dan
                        pemurnian,
                      pengangkutan
                      dan penjualan
                          di industri
                             emas
 4    PT Indonesia      Pengolahan      Indonesia      2010        Beroperasi            2.636.293     JUTAAN        IDR         100.0
      Chemical                dan
      Alumina            pemurnian
                      hasil tambang
                            bauksit
                           menjadi
                            produk
                           alumina,
                      pengangkutan
                      , perdagangan
                              dan
                       pendistribusia
                          n produk
                           alumina
 5    PT                  Jasa dan      Indonesia      2011        Beroperasi                621.916   JUTAAN        IDR         100.0
      International    perdagangan
      Mineral
      Capital
 6    PT             Eksplorasi         Indonesia      2015        Beroperasi            1.103.429     JUTAAN        IDR         100.0
      Sumberdaya    dan operator
      Arindo       tambang nikel
  7   PT Nusa        Eksplorasi         Indonesia      2014        Beroperasi            1.066.576     JUTAAN        IDR         100.0
      Karya Arindo  dan operator
                   tambang nikel
  8 PT Borneo       Perkebunan,         Indonesia                    Belum                       42    JUTAAN        IDR         100.0
    Edo            perindustrian,                                  Beroperasi
    International  pengangkutan
    Agro                 hasil
                    perkebunan,
                    perdagangan
                      dan jasa
  9 PT Kawasan           Jasa           Indonesia                    Belum                    22.555   JUTAAN        IDR         100.0
    Industri Antam manajemen                                       Beroperasi
    Timur             kawasan
                       industri
 10 PT Feni        Perdagangan,         Indonesia      2016        Beroperasi                517.857   JUTAAN        IDR         100.0
    Haltim         pembangunan
                      dan jasa
 11 PT Gag Nikel     Eksplorasi         Indonesia      2018        Beroperasi            2.264.856     JUTAAN        IDR         100.0
                    dan operator
                   tambang nikel
 12 PT Citra         Eksplorasi         Indonesia      2011        Beroperasi                 16.544   JUTAAN        IDR         100.0
    Tobindo         dan operator
    Sukses            tambang
    Perkasa           batubara
Page 2
No      Nama           Kegiatan      Lokasi         Tahun          Status        Jumlah Aset         Satuan    Mata      Persentase
                         Usaha                     Komersil       Operasi                                      Uang         (%)
13   PT Gunung     Pembangunan      Indonesia                      Belum                   1.702     JUTAAN    IDR         100.0
     Kendaik               ,                                     Beroperasi
                   perdagangan,
                   perindustrian,
                      pertanian,
                   pengangkutan
                     darat, jasa,
                   pertambangan
                          dan
                     percetakan
14   PT Borneo           Jasa,      Indonesia                      Belum                   9.681     JUTAAN     IDR        100.0
     Edo Sejahtera perdagangan,                                  Beroperasi
                          dan
                    perindustrian
15   Asia Pacific   Perusahaan      Australia       2003         Beroperasi            2.194.043     JUTAAN     IDR        100.0
     Nickel            investasi
     Pty., Ltd.
16   PT Indonesia Perdagangan,      Indonesia       2010         Beroperasi               21.387     JUTAAN     IDR        100.0
     Coal            transportasi
     Resources         dan jasa
                       tambang
                       batubara
17   PT Antam         Eksplorasi    Indonesia       1997         Beroperasi               99.432     JUTAAN     IDR        99.98
     Resourcindo    dan operator
                       tambang
18   PT Mega Citra Konstruksi,      Indonesia                      Belum                  44.146     JUTAAN     IDR        100.0
     Utama         perdagangan,                                  Beroperasi
                   perindustrian,
                   pertanian dan
                   pertambangan
19   PT Emas        Perindustrian   Indonesia                      Belum                 121.457     JUTAAN     IDR        100.0
     Antam                dan                                    Beroperasi
     Indonesia     perdagangan




Dokumen ini merupakan dokumen resmi Aneka Tambang Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Aneka

                           Tambang Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 3
[1000000] General information

Informasi umum                                                                   General information
                                               30 September 2023
Nama entitas                         Aneka Tambang 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                           ANTM                                                         Entity code
Nomor identifikasi entitas             AA296                                      Entity identification number
Industri utama entitas                 Umum / General                                      Entity main industry
Standar akutansi yang dipilih          PSAK                                   Selected accounting standards
Sektor                                 B. Basic Materials                                                 Sector
Subsektor                              B1. Basic Materials                                            Subsector
Industri                               B14. Metals & Minerals                                           Industry
Subindustri                            B146. Diversified Metals &                                  Subindustry
                                       Minerals
Informasi pemegang saham                                                  Controlling shareholder information
                                       Indonesian Government
pengendali
Jenis entitas                          Local Company - Indonesia                                  Type of entity
                                       Jurisdiction
Jenis efek yang dicatatkan             Saham dan Obligasi / Stock and                  Type of listed securities
                                       Bond
Jenis papan perdagangan tempat                                            Type of board on which the entity is
                                       Utama / Main
entitas tercatat                                                                                           listed
Apakah merupakan laporan keuangan                                        Whether the financial statements are
satu entitas atau suatu kelompok       Entitas grup / Group entity         of an individual entity or a group of
entitas                                                                                                  entities
Periode penyampaian laporan                                                     Period of financial statements
                                       Kuartal III / Third Quarter
keuangan                                                                                           submissions
Tanggal awal periode berjalan          January 01, 2023                               Current period start date
Tanggal akhir periode berjalan         September 30, 2023                              Current period end date
Tanggal akhir tahun sebelumnya         December 31, 2022                                    Prior year end date
Tanggal awal periode sebelumnya        January 01, 2022                                  Prior period start date
Tanggal akhir periode sebelumnya       September 30, 2022                                Prior period end date
Tanggal akhir 2 tahun sebelumnya       December 31, 2021                                 Prior 2 year end date
Mata uang pelaporan                    Rupiah / IDR                      Description of presentation currency
Kurs konversi pada tanggal pelaporan                                       Conversion rate at reporting date if
jika mata uang penyajian selain rupiah                                     presentation currency is other than
                                                                                                          rupiah
Pembulatan yang digunakan dalam                                            Level of rounding used in financial
penyajian jumlah dalam laporan      Jutaan / In Million                                              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 4
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 5
[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
                                           7,540,335              4,476,491
                                                                                           equivalents
    Aset keuangan lancar                                                     Current financial assets
         Aset keuangan lancar                                                Other current financial
                                                      0             972,042
         lainnya                                                                              assets
    Piutang usaha                                                                  Trade receivables
         Piutang usaha pihak                                                Trade receivables third
                                             641,935                770,491
         ketiga                                                                              parties
         Piutang usaha pihak                                                     Trade receivables
                                             202,300              1,062,132
         berelasi                                                                   related parties
    Piutang lainnya                                                                Other receivables
         Piutang lainnya pihak                                              Other receivables third
                                             383,937                513,838
         ketiga                                                                              parties
    Persediaan lancar                                                            Current inventories
         Persediaan lancar                 3,094,761              2,906,069   Current inventories
    Biaya dibayar dimuka                                                    Current prepaid expenses
                                              68,202                 21,860
    lancar
    Pajak dibayar dimuka                                                          Current prepaid taxes
                                             405,843                404,353
    lancar
    Aset non-keuangan lancar                                                Other current non-financial
                                             386,670                 57,611
    lainnya                                                                                      assets
    Aset tidak lancar atau                                                       Non-current assets or
    kelompok lepasan                                                         disposal groups classified
                                             508,385                509,892
    diklasifikasikan sebagai                                                           as held-for-sale
    dimiliki untuk dijual
    Jumlah aset lancar                   13,232,368              11,694,779       Total current assets
  Aset tidak lancar                                                                   Non-current assets
    Dana yang dibatasi                                                            Non-current restricted
    penggunaannya tidak                      271,061                212,887                       funds
    lancar
    Investasi pada ventura                                                        Investments in joint
    bersama dan entitas                                                       ventures and associates
    asosiasi
         Investasi pada entitas                                                      Investments in
                                           2,323,847              2,708,056
         asosiasi                                                                        associates
    Pajak dibayar dimuka                                                      Non-current prepaid taxes
                                             719,270                635,037
    tidak lancar
    Aset pajak tangguhan                     249,105                159,725        Deferred tax assets
    Aset tetap                                                                    Property, plant, and
                                         16,430,765              16,471,563
                                                                                            equipment
     Aset eksplorasi dan                                                    Exploration and evaluation
                                             571,414                521,179
     evaluasi                                                                                   assets
     Properti pertambangan                   627,928                719,502          Mining properties
     Goodwill                                 68,336                 68,336                   Goodwill
     Aset takberwujud selain                                                   Intangible assets other
                                              29,441                 33,144
     goodwill                                                                            than goodwill
     Aset tidak lancar                                                               Other non-current
                                             976,634                413,063
     non-keuangan lainnya                                                         non-financial assets
     Jumlah aset tidak lancar            22,267,801              21,942,492 Total non-current assets
Page 6
   Jumlah aset                        35,500,169   33,637,271                   Total assets
Liabilitas dan ekuitas                                                    Liabilities and equity
   Liabilitas                                                                       Liabilities
       Liabilitas jangka pendek                                        Current liabilities
          Utang bank jangka                                     Short term bank loans
                                       1,319,710     188,772
          pendek
          Utang usaha                                                 Trade payables
              Utang usaha pihak                                    Trade payables
                                        847,069      949,622
              ketiga                                                   third parties
              Utang usaha pihak                                    Trade payables
                                        177,068      351,943
              berelasi                                              related parties
          Utang lainnya                                               Other payables
              Utang lainnya pihak                                  Other payables
                                        447,209      473,188
              ketiga                                                   third parties
          Uang muka                                                Current advances
          pelanggan jangka                                           from customers
          pendek
              Uang muka                                          Current advances
              pelanggan jangka                                     from customers
                                        548,967      666,106
              pendek pihak                                             third parties
              ketiga
          Beban akrual jangka                                        Current accrued
                                       1,768,544     777,836
          pendek                                                            expenses
          Liabilitas imbalan                                               Short-term
          pasca kerja jangka            356,868      385,172        post-employment
          pendek                                                   benefit obligations
          Utang pajak                   444,943      275,617           Taxes payable
          Provisi jangka                                          Current provisions
          pendek
              Provisi jangka                                         Other current
                                       1,101,458    1,076,926
              pendek lainnya                                             provisions
          Liabilitas yang secara                                     Liabilities directly
          langsung berhubungan                                         associated with
          dengan aset tidak                                     non-current assets or
          lancar atau kelompok                                        disposal groups
          lepasan yang                                                    classified as
                                           9,483        5,351
          diklasifikasikan                                         held-for-sale or as
          sebagai dimiliki untuk                                held-for-distribution to
          dijual atau dimiliki                                                   owners
          untuk didistribusikan
          kepada pemilik
          Liabilitas jangka                                     Current maturities of
          panjang yang jatuh                                     long-term liabilities
          tempo dalam satu
          tahun
              Liabilitas jangka                                 Current maturities
              panjang yang jatuh                                    of bank loans
              tempo dalam satu          633,947      737,837
              tahun atas utang
              bank
              Liabilitas jangka                                 Current maturities
              panjang yang jatuh                                 of finance lease
              tempo dalam satu           79,423       83,292             liabilities
              tahun atas liabilitas
              sewa pembiayaan
          Jumlah liabilitas                                            Total current
                                       7,734,689    5,971,662
          jangka pendek                                                    liabilities
       Liabilitas jangka                                          Non-current liabilities
       panjang
          Liabilitas jangka                                     Long-term liabilities
Page 7
      panjang setelah                                            net of current
      dikurangi bagian                                               maturities
      yang jatuh tempo
      dalam satu tahun
          Liabilitas jangka                                 Long-term bank
          panjang atas utang    1,038,203    2,082,133               loans
          bank
          Liabilitas jangka                              Long-term finance
          panjang atas                                      lease liabilities
                                  68,736        62,641
          liabilitas sewa
          pembiayaan
      Provisi jangka                                              Non-current
      panjang                                                      provisions
          Provisi jangka                                  Other non-current
                                 886,735      829,658
          panjang lainnya                                        provisions
      Kewajiban imbalan                                              Long-term
      pasca kerja jangka        1,152,352     976,435        post-employment
      panjang                                               benefit obligations
      Liabilitas                                             Other non-current
      non-keuangan jangka           2,683        2,682   non-financial liabilities
      panjang
      Jumlah liabilitas                                     Total non-current
                                3,148,709    3,953,549
      jangka panjang                                                  liabilities
  Jumlah liabilitas            10,883,398    9,925,211             Total liabilities
Ekuitas                                                                          Equity
  Ekuitas yang                                              Equity attributable to
  diatribusikan kepada                                   equity owners of parent
  pemilik entitas induk                                                        entity
      Saham biasa               2,403,076    2,403,076         Common stocks
      Tambahan modal                                          Additional paid-in
                                3,934,833    3,934,833
      disetor                                                             capital
      Komponen ekuitas                                    Other components of
                                4,211,664    4,231,622
      lainnya                                                             equity
      Saldo laba                                           Retained earnings
      (akumulasi kerugian)                                              (deficit)
          Saldo laba yang                                      Appropriated
          telah ditentukan       480,615      480,615     retained earnings
          penggunaannya
          Saldo laba yang                                   Unappropriated
          belum ditentukan     13,586,565   12,661,897    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                       Total equity
      diatribusikan kepada                             attributable to equity
                               24,616,753   23,712,043
      pemilik entitas induk                                 owners of parent
                                                                        entity
   Kepentingan                                          Non-controlling interests
                                      18            17
   non-pengendali
   Jumlah ekuitas              24,616,771   23,712,060                 Total equity
Jumlah liabilitas dan                                     Total liabilities and equity
                               35,500,169   33,637,271
ekuitas
Page 8
[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
                                               30,898,980            33,683,105
usaha
Beban pokok penjualan dan                                                                 Cost of sales and revenue
                                            ( 24,801,450 )        ( 27,695,998 )
pendapatan
Jumlah laba bruto                                6,097,530             5,987,107                  Total gross profit
Beban penjualan                                 ( 708,816 )           ( 677,180 )                   Selling expenses
Beban umum dan administrasi                                                             General and administrative
                                              ( 2,043,498 )         ( 2,568,291 )
                                                                                                            expenses
Pendapatan keuangan                                104,300                58,443                     Finance income
Beban bunga dan keuangan                        ( 205,764 )           ( 128,861 )         Interest and finance costs
Keuntungan (kerugian) selisih                                                          Gains (losses) on changes in
                                                ( 147,391 )              286,738
kurs mata uang asing                                                                         foreign exchange rates
Bagian atas laba (rugi) entitas                                                              Share of profit (loss) of
asosiasi yang dicatat dengan                       723,405               672,637     associates accounted for using
menggunakan metode ekuitas                                                                             equity method
Pendapatan lainnya                              ( 135,749 )               20,590                        Other income
Jumlah laba (rugi) sebelum                                                            Total profit (loss) before tax
                                                 3,684,017             3,651,183
pajak penghasilan
Pendapatan (beban) pajak                        ( 835,427 )         ( 1,024,367 )           Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                           Total profit (loss) from
                                                 2,848,590             2,626,816
yang dilanjutkan                                                                           continuing operations
Jumlah laba (rugi)                               2,848,590             2,626,816                 Total profit (loss)
Pendapatan komprehensif                                                           Other comprehensive income,
lainnya, setelah pajak                                                                                      after tax
    Pendapatan komprehensif                                                             Other comprehensive
    lainnya yang tidak akan                                                           income that will not be
    direklasifikasi ke laba rugi,                                                     reclassified to profit or
    setelah pajak                                                                                 loss, after tax
        Pendapatan komprehensif                                                      Other comprehensive
        lainnya atas pengukuran                                                                    income for
        kembali kewajiban                        ( 22,644 )               53,724 remeasurement of defined
        manfaat pasti, setelah                                                   benefit obligation, after tax
        pajak
        Penyesuaian lainnya atas                                                  Other adjustments to other
        pendapatan komprehensif                                                      comprehensive income
        lainnya yang tidak akan                      9,205             ( 11,819 ) that will not be reclassified
        direklasifikasi ke laba rugi,                                               to profit or loss, after tax
        setelah pajak
        Jumlah pendapatan                                                                          Total other
        komprehensif lainnya                                                       comprehensive income
        yang tidak akan                          ( 13,439 )               41,905              that will not be
        direklasifikasi ke laba                                                     reclassified to profit or
        rugi, setelah pajak                                                                    loss, after tax
    Pendapatan komprehensif                                                              Other comprehensive
    lainnya yang akan                                                                      income that may be
    direklasifikasi ke laba rugi,                                                      reclassified to profit or
    setelah pajak                                                                                  loss, after tax
        Penyesuaian lainnya atas                                                  Other adjustments to other
        pendapatan komprehensif                                                      comprehensive income
        lainnya yang akan                        ( 19,958 )             ( 7,671 ) that may be reclassified to
        direklasifikasi ke laba rugi,                                                  profit or loss, after tax
        setelah pajak
Page 9
       Jumlah pendapatan                                                    Total other
       komprehensif lainnya                                   comprehensive income
       yang akan direklasifikasi    ( 19,958 )    ( 7,671 ) that may be reclassified
       ke laba rugi, setelah                                to profit or loss, after tax
       pajak
   Jumlah pendapatan                                         Total other comprehensive
   komprehensif lainnya,            ( 33,397 )     34,234              income, after tax
   setelah pajak
Jumlah laba rugi komprehensif       2,815,193    2,661,050    Total comprehensive income
Laba (rugi) yang dapat                                          Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                       Profit (loss) attributable to
                                    2,848,589    2,626,817
   diatribusikan ke entitas induk                                              parent entity
   Laba (rugi) yang dapat                                       Profit (loss) attributable to
   diatribusikan ke kepentingan             1         (1)        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   2,815,192    2,661,051     attributable to parent entity
   induk
   Laba rugi komprehensif yang                                   Comprehensive income
   dapat diatribusikan ke                   1        ( 1 ) 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        118.54       109.31       share from continuing
       dilanjutkan                                                          operations
   Laba (rugi) per saham                                    Diluted earnings (loss) per
   dilusian                                                                         share
       Laba (rugi) per saham                               Diluted earnings (loss) per
       dilusian dari operasi yang     118.54       109.31       share from continuing
       dilanjutkan                                                          operations
Page 10
[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            Komponen transaksi                                                                                    Kepentingan
                                                 Saham biasa                                                                ditentukan               ditentukan          diatribusikan kepada                                 Ekuitas
                                                                          disetor                 ekuitas lainnya                                                                                    non-pengendali
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                     Non-controlling interests   Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                       Equity position
  Saldo awal periode sebelum penyajian kembali         2,403,076               3,934,833                 4,231,622                  480,615              12,661,897               23,712,043                           17       23,712,060     Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                         2,403,076               3,934,833                 4,231,622                  480,615              12,661,897               23,712,043                           17       23,712,060           Equity position, beginning of the period
  Laba (rugi)                                                                                                                                             2,848,589                2,848,589                            1        2,848,590                                            Profit (loss)
  Pendapatan komprehensif lainnya                                                                         ( 19,958 )                                       ( 13,439 )               ( 33,397 )                          0         ( 33,397 )                       Other comprehensive income
  Distribusi dividen kas                                                                                                                               ( 1,910,482 )            ( 1,910,482 )                         (0)     ( 1,910,482 )                       Distributions of cash dividends
  Posisi ekuitas, akhir periode                        2,403,076               3,934,833                 4,211,664                  480,615              13,586,565               24,616,753                           18       24,616,771                  Equity position, end of the period
Page 11
[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            Komponen transaksi                                                                                    Kepentingan
                                                 Saham biasa                                                                ditentukan               ditentukan          diatribusikan kepada                                 Ekuitas
                                                                          disetor                 ekuitas lainnya                                                                                    non-pengendali
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                     Non-controlling interests   Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                      Equity position
  Saldo awal periode sebelum penyajian kembali         2,403,076               3,934,833                 4,227,664                  480,615               9,790,892               20,837,080                           18       20,837,098    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                         2,403,076               3,934,833                 4,227,664                  480,615               9,790,892               20,837,080                           18       20,837,098          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                             2,626,817                2,626,817                          (1)        2,626,816                                           Profit (loss)
  Pendapatan komprehensif lainnya                                                                          ( 7,671 )                                         41,905                   34,234                            0           34,234                        Other comprehensive income
  Distribusi dividen kas                                                                                                                                 ( 930,871 )              ( 930,871 )                         (0)       ( 930,871 )                      Distributions of cash dividends
  Posisi ekuitas, akhir periode                        2,403,076               3,934,833                 4,219,993                  480,615              11,528,743               22,567,260                           17       22,567,277                 Equity position, end of the period
Page 12
[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
                                         31,760,210            33,311,922
       pelanggan
   Pembayaran kas dari                                                          Cash payments from
   aktivitas operasi                                                             operating activities
       Pembayaran kepada                                                   Payments to suppliers for
       pemasok atas barang dan        ( 23,751,942 )        ( 27,512,368 )     goods and services
       jasa
       Pembayaran gaji dan                                                  Payments for salaries and
                                        ( 1,604,077 )         ( 1,272,094 )
       tunjangan                                                                            allowances
   Kas diperoleh dari                                                       Cash generated from (used
                                           6,404,191             4,527,460
   (digunakan untuk) operasi                                                               in) operations
   Penerimaan bunga dari                                                           Interests received from
                                             103,719                47,621
   aktivitas operasi                                                                    operating activities
   Pembayaran bunga dari                                                     Interests paid from operating
                                          ( 204,491 )           ( 109,934 )
   aktivitas operasi                                                                              activities
   Penerimaan pengembalian                                                  Income taxes refunded (paid)
   (pembayaran) pajak                                                             from operating activities
                                        ( 2,077,040 )         ( 2,186,181 )
   penghasilan dari aktivitas
   operasi
   Penerimaan (pengeluaran)                                                   Other cash inflows (outflows)
   kas lainnya dari aktivitas             ( 243,099 )           ( 219,394 )       from operating activities
   operasi
   Jumlah arus kas bersih                                                            Total net cash flows
   yang diperoleh dari                                                            received from (used in)
                                           3,983,280             2,059,572
   (digunakan untuk) aktivitas                                                        operating activities
   operasi
Arus kas dari aktivitas                                                            Cash flows from investing
investasi                                                                                              activities
   Pembayaran untuk perolehan                                                    Payments for acquisition of
                                          ( 771,220 )           ( 382,843 )
   aset tetap                                                                 property, plant and equipment
   Pembayaran untuk perolehan                                                    Payments for acquisition of
   aset eksplorasi dan evaluasi            ( 36,465 )             ( 51,376 )      exploration and evaluation
                                                                                                       assets
   Pembayaran untuk perolehan                                                    Payments for acquisition of
                                            ( 7,178 )               ( 5,864 )
   properti pertambangan                                                                   mining properties
   Pembayaran untuk perolehan                                                    Payments for acquisition of
                                                 (0)                ( 5,861 )
   aset takberwujud                                                                         intangible assets
   Penerimaan dividen dari                                                          Dividends received from
                                             912,603                       0
   aktivitas investasi                                                                    investing activities
   Penerimaan (pengeluaran)                                                    Other cash inflows (outflows)
   kas lainnya dari aktivitas                972,042                536,655          from investing activities
   investasi
   Jumlah arus kas bersih                                                            Total net cash flows
   yang diperoleh dari                                                            received from (used in)
                                           1,069,782                90,711
   (digunakan untuk) aktivitas                                                        investing activities
   investasi
Arus kas dari aktivitas                                                           Cash flows from financing
pendanaan                                                                                          activities
   Penerimaan pinjaman bank                6,501,020             1,287,604       Proceeds from bank loans
   Pembayaran pinjaman bank             ( 5,372,533 )         ( 1,473,631 )        Payments of bank loans
Page 13
   Pembayaran liabilitas sewa       ( 53,088 )      ( 59,310 )      Payments of finance lease
   pembiayaan                                                                        liabilities
   Pembayaran pinjaman                                           Payments of other borrowings
                                 ( 1,107,890 )   ( 1,548,703 )
   lainnya
   Pembayaran dividen dari                                     Dividends paid from financing
                                 ( 1,910,482 )    ( 930,871 )
   aktivitas pendanaan                                                              activities
   Jumlah arus kas bersih                                              Total net cash flows
   yang diperoleh dari                                              received from (used in)
                                 ( 1,942,973 )   ( 2,724,911 )
   (digunakan untuk) aktivitas                                          financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                   Total net increase (decrease)
                                   3,110,089      ( 574,628 )
bersih kas dan setara kas                                     in cash and cash equivalents
Kas dan setara kas arus kas,                                 Cash and cash equivalents cash
                                   4,476,491       5,089,160
awal periode                                                    flows, beginning of the period
Efek perubahan nilai kurs pada                               Effect of exchange rate changes
                                    ( 46,245 )       100,943
kas dan setara kas                                              on cash and cash equivalents
Kas dan setara kas arus kas,                                     Cash and cash equivalents
                                   7,540,335       4,615,475
akhir periode                                                 cash flows, end of the period
Page 14
[1610000] Explanation for Significant Accounting Policy - General Industry


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




Prinsip-prinsip konsolidasi           Catatan 2.cNotes 2.c                                              Principles of consolidation




Kas dan setara kas                    Catatan 2.hNotes 2.h                                              Cash and cash equivalents




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




Persediaan                            Catatan 2.jNotes 2.j                                                              Inventories




Tanaman produktif                     Tidak RelevanNot Relevant                                                       Bearer plants




Properti investasi                    Tidak RelevanNot Relevant                                                Investment property
Page 15
Aset tetap                             Catatan 2.kNotes 2.k                               Fixed assets




Tanah belum dikembangkan               Tidak RelevanNot Relevant                    Undeveloped land




Aset biologis                          Tidak RelevanNot Relevant                     Biological assets




Perkebunan plasma                      Tidak RelevanNot Relevant                   Plasma plantations




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




Beban tangguhan                        Tidak RelevanNot Relevant                     Deferred charges




Utang usaha dan liabilitas lain-lain   Catatan 2.mNotes 2.m        Trade payables and other liabilities
Page 16
Pengakuan pendapatan dan beban    Catatan 2.wNotes 2.w   Revenue and expense recognition




Penjabaran mata uang asing        Catatan 2.dNotes 2.d        Foreign currency translation




Transaksi dengan pihak berelasi   Catatan 2.sNotes 2.s    Transactions with related parties




Pajak penghasilan                 Catatan 2.xNotes 2.x                       Income taxes




Pinjaman                          Catatan 2.oNotes 2.o                         Borrowings




Provisi                           Catatan 2.nNotes 2.n                          Provisions




Imbalan kerja karyawan            Catatan 2.yNotes 2.y                  Employee benefits
Page 17
Laba per saham                              Catatan 2.rNotes 2.r                               Earnings per share




Dividen                                     Catatan 2.qNotes 2.q                                        Dividends




Pelaporan segmen                            Catatan 2.zNotes 2.z                                Segment reporting




Instrumen keuangan derivatif                Tidak RelevanNot Relevant              Derivative financial instruments




Penerapan standar akutansi baru             Catatan 2.aNotes 2.a          The implementation of new statements of
                                                                                            accounting standards




Kombinasi bisnis                            Catatan 2Notes 2                                Business combination




Penentuan nilai wajar                       Catatan 2.fNotes 2.f                        Determination of fair value




Transaksi dan saldo dalam mata uang asing   Catatan 2.dNotes 2.d        Foreign currency transactions and balances
Page 18
Giro pada Bank Indonesia dan bank lain        Tidak RelevanNot Relevant   Current accounts with Bank Indonesia and
                                                                                                       other banks




Penempatan pada Bank Indonesia dan bank lain Tidak RelevanNot Relevant    Placements with Bank Indonesia and other
                                                                                                            banks




Efek-efek                                     Catatan 2.pNotes 2.p                                      Securities




Investasi jangka pendek                       Tidak RelevanNot Relevan                       Short-term investment




Aset hak guna                                 Tidak RelevanNot Relevan                         Right of use assets




Properti investasi                            Catatan 2.abNotes 2.ab                         Investment properties




Goodwill                                      Catatan 16Notes 16                                         Goodwill
Page 19
Investasi pada entitas asosiasi   Catatan 2.eNotes 2.e                 Investment in associates




Aset takberwujud                  Catatan 2.tNotes 2.t                        Intangible assets




Beban dibayar dimuka              Tidak RelevanNot Relevan                    Prepaid expenses




Piutang dan utang asuransi        Tidak RelevanNot Relevan   Insurance receivables and payables




Piutang pembiayaan konsumen       Catatan 5Notes 5              Consumer financing receivables




Aset minyak dan gas bumi          Tidak RelevanNot Relevan               Oil and gas properties




Aset eksplorasi dan evaluasi      Catatan 2.uNotes 2.u        Exploration and evaluation assets
Page 20
Aset konsesi                                     Catatan 2.vNotes 2.v                                 Concession assets




Liabilitas atas kontrak                          Tidak RelevanNot Relevan                              Contract liabilities




Simpanan nasabah dan simpanan dari bank lain Tidak RelevanNot Relevan         Deposits from customers and deposits from
                                                                                                            other banks




Obligasi subordinasi                             Tidak RelevanNot Relevan                            Subordinated bonds




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




Liabilitas pembongkaran aset restorasi area      Tidak RelevanNot Relevan          Asset abandoment and site restoration




Saham treasuri                                   Tidak RelevanNot Relevan                                 Treasury stock




Modal saham                                      Catatan 2.pNotes 2.p                                       Share capital
Page 21
Pengaturan pembayaran berbasis saham              Tidak RelevanNot Relevan             Share-based payment arrangement




Biaya emisi efek ekuitas                          Catatan 2.pNotes 2.p                                Stock issuance cost




Instrumen keuangan                                Catatan 2Notes 2                                  Financial instruments




Aset tidak lancar yang diklasifikasikan sebagai   Catatan 2.abNotes 2.ab     Non-current assets classified as held for sale
dimiliki untuk dijual




Peristiwa setelah tanggal periode pelaporan       Catatan 2Notes 2                           Events after reporting period




Penerapan standar akuntansi baru                  Catatan 2Notes 2                 Adoption of new accounting standards




Standar akuntansi yang telah disahkan namun       Catatan 2Notes 2               Accounting standards issued but not yet
belum berlaku efektif                                                                                          effective
Page 22
Utang pembiayaan konsumen   Tidak RelevanNot Relevan   Consumer financing liabilities
Page 23
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 September 2023

Aset tetap                                                                                                                                                                                    Property, plant, and equipment
                                                                                                                        Penjabaran
                                      Aset tetap, awal    Penambahan         Pengurangan        Reklasifikasi aset        laporan          Entitas anak         Revaluasi aset     Aset tetap, akhir
                                         periode           aset tetap         aset tetap              tetap            keuangan aset      baru aset tetap           tetap              periode
                                                                                                                            tetap
                                                                                                                         Translation
                                       Property, plant,     Addition in       Disposals in      Reclassifications of                      New subsidiaries      Revaluation of     Property, plant,
                                                                                                                        adjustment in
                                      and equipment,      property, plant,   property, plant,   property, plant, and                      in property, plant,   property, plant,   and equipment,
                                                                                                                       property, plant,
                                      beginning period    and equipment      and equipment          equipment                               and equipment       and equipment        end period
                                                                                                                       and equipment
Nilai perolehan, Tanah, dimiliki                                                                                                                                                                        Land, directly Carrying amount,
                                           3,241,141                                                       19,377                                                                       3,260,518
kotor            langsung                                                                                                                                                                                       owned             gross
                 Bangunan dan                                                                                                                                                                            Building and
                 fasilitasnya,                                                                                                                                                                              leasehold
                                             803,292                   554                                 10,295              ( 928 )                                                    813,213
                 dimiliki langsung                                                                                                                                                                      improvement,
                                                                                                                                                                                                       directly owned
                 Perabot dan                                                                                                                                                                      Furniture and office
                 peralatan kantor,           228,857                6,146                                    2,720             ( 249 )                                                    237,474 equipment, directly
                 dimiliki langsung                                                                                                                                                                              owned
                 Kendaraan                                                                                                                                                                             Motor vehicle,
                 bermotor, dimiliki            85,962                  388                                                       ( 30 )                                                    86,320      directly owned
                 langsung
                 Lainnya, dimiliki                                                                                                                                                                      Others, directly
                                         26,497,699              941,045                                ( 32,392 )         ( 59,523 )                                                  27,346,829
                 langsung                                                                                                                                                                                       owned
                 Dimiliki                                                                                                                                                                              Directly owned
                                         30,856,951              948,133                                           0       ( 60,730 )                      0                   0       31,744,354
                 langsung
                 Bangunan, aset                                                                                                                                                                       Building, right of
                                             110,363                1,482             ( 389 )                                    ( 41 )                                                   111,415
                 hak guna                                                                                                                                                                                   use assets
                 Perabot dan                                                                                                                                                                      Furniture and office
                 peralatan kantor,               4,732              2,258           ( 4,270 )                                                                                               2,720 equipment, rights
                 aset hak guna                                                                                                                                                                           of use assets
                 Kendaraan                                                                                                                                                                              Motor vehicle,
                 bermotor, aset              202,214              46,131            ( 6,006 )                                    ( 78 )                                                   242,261 rights of use assets
                 hak guna
                 Lainnya, aset hak                                                                                                                                                                Others, right of use
                                               67,500             17,619            ( 1,494 )                                    ( 52 )                                                     83,573
                 guna                                                                                                                                                                                          assets
                 Aset hak guna                                                                                                                                                                         Right of use
                                             384,809              67,490          ( 12,159 )                                   ( 171 )                                                    439,969
                                                                                                                                                                                                               assets
Page 24
                  Aset tetap           31,241,760   1,015,623   ( 12,159 )   ( 60,901 )   32,184,323   Property, plant,
                                                                                                        and equipment
Akumulasi         Tanah, dimiliki                                                                          Land, directly Carrying amount,
                                          40,386       7,800                                  48,186
depresiasi        langsung                                                                                         owned      accumulated
                  Bangunan dan                                                                              Building and       depreciation
                  fasilitasnya,                                                                                leasehold
                                         509,953      26,699                    ( 417 )      536,235
                  dimiliki langsung                                                                        improvement,
                                                                                                          directly owned
                  Perabot dan                                                                        Furniture and office
                  peralatan kantor,      206,780       7,675                    ( 245 )      214,210 equipment, directly
                  dimiliki langsung                                                                                owned
                  Kendaraan                                                                               Motor vehicle,
                  bermotor, dimiliki      81,423       2,539                     ( 48 )       83,914      directly owned
                  langsung
                  Lainnya, dimiliki                                                                        Others, directly
                                       13,691,678    913,648                 ( 33,593 )   14,571,733
                  langsung                                                                                         owned
                  Dimiliki                                                                                Directly owned
                                       14,530,220    958,361                 ( 34,303 )   15,454,278
                  langsung
                  Bangunan, aset                                                                         Building, right of
                                          58,334      17,193       ( 389 )       ( 18 )       75,120
                  hak guna                                                                                     use assets
                  Perabot dan                                                                        Furniture and office
                  peralatan kantor,         3,950      1,198     ( 4,270 )                       878 equipment, rights
                  aset hak guna                                                                             of use assets
                  Kendaraan                                                                                Motor vehicle,
                  bermotor, aset         119,759      38,780     ( 6,006 )       ( 38 )      152,495 rights of use assets
                  hak guna
                  Lainnya, aset hak                                                                  Others, right of use
                                          57,934      14,360     ( 1,494 )       ( 13 )       70,787
                  guna                                                                                            assets
                  Aset hak guna                                                                           Right of use
                                         239,977      71,531    ( 12,159 )       ( 69 )      299,280
                                                                                                                  assets
                  Aset tetap                                                                           Property, plant,
                                       14,770,197   1,029,892   ( 12,159 )   ( 34,372 )   15,753,558
                                                                                                        and equipment
Nilai perolehan   Aset tetap                                                                           Property, plant,       Carrying amount
                                       16,471,563                                         16,430,765
                                                                                                        and equipment
Page 25
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                                     Property, plant, and equipment
                                                                                                                                                Penjabaran laporan
                                                  Aset tetap, awal      Penambahan aset          Pengurangan aset        Reklasifikasi aset                              Aset tetap, akhir
                                                                                                                                                   keuangan aset
                                                     periode                 tetap                    tetap                    tetap                                         periode
                                                                                                                                                        tetap
                                                                                                                                                     Translation
                                                 Property, plant, and                                                    Reclassifications of                           Property, plant, and
                                                                        Addition in property,   Disposals in property,                              adjustment in
                                                equipment, beginning                                                     property, plant, and                             equipment, end
                                                                        plant, and equipment    plant, and equipment                             property, plant, and
                                                       period                                                                equipment                                        period
                                                                                                                                                     equipment
Nilai perolehan, kotor Tanah, dimiliki                                                                                                                                                          Land, directly owned    Carrying amount,
                                                         3,596,363                    6,826                      (0)             ( 362,048 )                       0            3,241,141
                       langsung                                                                                                                                                                                                    gross
                       Bangunan dan                                                                                                                                                       Building and leasehold
                       fasilitasnya, dimiliki              873,035                    2,274                ( 1,040 )              ( 77,559 )                 6,582                803,292  improvement, directly
                       langsung                                                                                                                                                                            owned
                       Perabot dan                                                                                                                                                           Furniture and office
                       peralatan kantor,                   232,471                    1,639                ( 1,551 )                ( 5,260 )                1,558                228,857     equipment, directly
                       dimiliki langsung                                                                                                                                                                   owned
                       Kendaraan bermotor,                                                                                                                                                 Motor vehicle, directly
                                                            93,967                      139                   ( 261 )               ( 8,033 )                   150                85,962
                       dimiliki langsung                                                                                                                                                                   owned
                       Lainnya, dimiliki                                                                                                                                                  Others, directly owned
                                                       25,838,783                  633,052                ( 22,224 )             ( 376,341 )              424,429              26,497,699
                       langsung
                       Dimiliki langsung               30,634,619                  643,930                ( 25,076 )             ( 829,241 )              432,719              30,856,951        Directly owned
                       Bangunan, aset hak                                                                                                                                                   Building, right of use
                                                            99,504                  11,281                       (0)                  ( 656 )                   234               110,363
                       guna                                                                                                                                                                                assets
                       Perabot dan                                                                                                                                                           Furniture and office
                       peralatan kantor, aset                 4,677                       35                     (0)                                             20                 4,732   equipment, rights of
                       hak guna                                                                                                                                                                        use assets
                       Kendaraan bermotor,                                                                                                                                                Motor vehicle, rights of
                                                           122,837                  86,611                 ( 7,752 )                                            518               202,214
                       aset hak guna                                                                                                                                                                   use assets
                       Lainnya, aset hak                                                                                                                                                     Others, right of use
                                                            80,943                    9,428               ( 10,358 )              ( 12,875 )                    362                67,500
                       guna                                                                                                                                                                                assets
                       Aset hak guna                       307,961                 107,355                ( 18,110 )              ( 13,531 )                 1,134                384,809  Right of use assets
                       Aset tetap                                                                                                                                                          Property, plant, and
                                                       30,942,580                  751,285                ( 43,186 )             ( 842,772 )              433,853              31,241,760
                                                                                                                                                                                                      equipment
Akumulasi depresiasi Tanah, dimiliki                                                                                                                                                       Land, directly owned         Carrying amount,
                                                           156,683                  13,318                       (0)             ( 129,615 )                       0               40,386
                     langsung                                                                                                                                                                                               accumulated
                     Bangunan dan                                                                                                                                                              Building and leasehold        depreciation
Page 26
                  fasilitasnya, dimiliki     523,467     41,873      ( 253 )    ( 58,484 )     3,350      509,953  improvement, directly
                  langsung                                                                                                         owned
                  Perabot dan                                                                                        Furniture and office
                  peralatan kantor,          205,372      8,932      ( 916 )     ( 8,417 )     1,809      206,780    equipment, directly
                  dimiliki langsung                                                                                                owned
                  Kendaraan bermotor,                                                                             Motor vehicle, directly
                                              87,614      2,355      ( 289 )     ( 8,380 )      123        81,423
                  dimiliki langsung                                                                                                owned
                  Lainnya, dimiliki                                                                               Others, directly owned
                                           12,945,160   648,665   ( 13,569 )   ( 137,738 )   249,160   13,691,678
                  langsung
                  Dimiliki langsung        13,918,296   715,143   ( 15,027 )   ( 342,634 )   254,442   14,530,220        Directly owned
                  Bangunan, aset hak                                                                                Building, right of use
                                              35,720     22,657                    ( 217 )      174        58,334
                  guna                                                                                                             assets
                  Perabot dan                                                                                        Furniture and office
                  peralatan kantor, aset       2,390      1,560                         0         0         3,950   equipment, rights of
                  hak guna                                                                                                     use assets
                  Kendaraan bermotor,                                                                             Motor vehicle, rights of
                                              76,411     50,669    ( 7,752 )            0       431       119,759
                  aset hak guna                                                                                                use assets
                  Lainnya, aset hak                                                                                  Others, right of use
                                              46,015     24,278    ( 7,612 )     ( 5,036 )      289        57,934
                  guna                                                                                                             assets
                  Aset hak guna              160,536     99,164   ( 15,364 )     ( 5,253 )      894       239,977  Right of use assets
                  Aset tetap                                                                                       Property, plant, and
                                           14,078,832   814,307   ( 30,391 )   ( 347,887 )   255,336   14,770,197
                                                                                                                              equipment
Nilai perolehan   Aset tetap                                                                                       Property, plant, and      Carrying amount
                                           16,863,748                                                  16,471,563
                                                                                                                              equipment
Page 27
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry


Pengungkapan                                                                                                                              Disclosure
                                                                  30 September 2023
Pengungkapan catatan atas aset tetap   Catatan 12Notes 12                                                      Disclosure of notes for property, plant and
                                                                                                                                               equipment
Page 28
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                                      Notes for inventories
                                30 September 2023     31 December 2022
     Barang dalam proses                    16,414               12,840             Work in process
     Bahan baku dan bahan                                                   Raw and indirect material
                                           130,211              204,248
     pembantu
     Suku cadang                           455,185              451,909                   Spareparts
     Emas                                1,890,384            1,937,332                         Gold
     Nikel                                 180,995              272,385                        Nickel
     Feronikel                             428,482               34,225                    Feronickel
     Bauksit                                16,633               14,109                      Bauxite
     Lainnya                               196,308              194,742            Other inventories
     Persediaan, kotor                   3,314,612            3,121,790          Inventories, gross
     Cadangan penurunan nilai                                               Allowance for impairment
                                        ( 219,851 )          ( 215,721 )
     persediaan                                                                        of inventories
     Persediaan                          3,094,761            2,906,069                  Inventories
     Persediaan lancar                   3,094,761            2,906,069           Current inventories

Mutasi cadangan penurunan nilai                                    Movement of allowance for
persediaan                                                          impairment of inventories
                                30 September 2023     31 December 2022
Saldo awal Penyisihan                                                           Allowance for Impairment of
                                           215,721              221,054
Penurunan Nilai Persediaan                                                   Inventories, beginning balance
Kenaikan/(penurunan) cadangan                                                        Increase/(decrease) for
penurunan nilai persediaan                   4,130              ( 5,333 )       allowance for impairment of
                                                                                                 inventories
Saldo akhir Penyisihan                                                       Allowance for Impairment of
                                           219,851              215,721
Penurunan Nilai Persediaan                                                    Inventories, ending balance
Page 29
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry


Pengungkapan                                                                                                    Disclosure
                                                                   30 September 2023
Pengungkapan catatan atas persediaan   Catatan 6Notes 6                                      Disclosure of notes for inventories
Page 30
[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
Material                               18,117,813           22,823,983                      Material usage
Pertambangan                              128,036               98,869                           Mining cost
Royalti kepada pemerintah               1,031,840              608,905            Royalties to government
Pengangkutan dan bongkar muat           1,055,913              736,042         Freight and handling costs
Biaya reklamasi dan penutupan                                               Mine reclamation and closure
                                            83,815               17,272
tambang                                                                                                costs
Subkontraktor                             187,737              153,532                       Subcontractor
Upah, tenaga kerja langsung               725,274              679,691             Wages and direct labor
Depresiasi                                936,229              513,472                         Depreciation
Sewa                                      156,278              182,750                             Rent cost
Perbaikan dan pemeliharaan                105,331               91,412          Repairs and maintenance
Beban utilitas                            150,144              142,224                    Utilities expense
Beban bahan bakar                       2,002,207            2,387,962                      Fuel expenses
Biaya pabrikasi lainya                    340,832              189,489     Other manufacturing overhead
Jumlah biaya produksi                  25,021,449           28,625,603             Total production cost
Barang setengah jadi awal                  12,840               20,190            Beginning wip inventory
Barang setengah jadi akhir                 16,414               10,512                Ending wip inventory
Harga pokok produksi                   25,017,875           28,635,281     Cost of goods manufactured
Barang jadi awal                        2,452,793            2,530,377    Beginning finish goods inventory
Barang jadi akhir                       2,712,802            3,477,029      Ending finish goods inventory
Beban pokok pendapatan                                                           Other cost of goods sold
                                            43,584                7,369
lainnya
Beban pokok penjualan dan                                                     Cost of sales and revenue
                                       24,801,450           27,695,998
pendapatan
Page 31
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry


Pengungkapan                                                                                                                  Disclosure
                                                                  30 September 2023
Pengungkapan catatan atas beban pokok   Catatan 29Notes 29                                          Disclosure of notes for cost of goods sold
penjualan
Page 32
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry

Catatan untuk utang bank jangka panjang                                                                                                                         Notes for long-term bank loan

                                                               30 September 2023                                     31 December 2022

                                                       Utang bank, nilai dalam                              Utang bank, nilai dalam
                                                                                 Total utang bank, kotor                              Total utang bank, kotor
                                                          mata uang asing                                      mata uang asing
                                                        Bank loan, amount in                                 Bank loan, amount in
                                                                                 Total bank loans, gross                              Total bank loans, gross
                                                           foreign currency                                     foreign currency
Bank Mandiri (Persero) Tbk USD                                    57,750,000                    896,626                85,000,000                 1,337,135            USD Bank Mandiri (Persero) Tbk
                           Mata uang                                                            896,626                                           1,337,135        Currency
Bank Negara Indonesia      USD                                     1,125,000                     17,467                10,350,000                   162,816            USD    Bank Negara Indonesia
(Persero) Tbk              Mata uang                                                             17,467                                             162,816        Currency             (Persero) Tbk
Bank Maybank Indonesia USD                                        16,625,000                    258,120                26,750,000                   420,804            USD   Bank Maybank Indonesia
Tbk                        Mata uang                                                            258,120                                             420,804        Currency                       Tbk
Pinjaman sindikasi         IDR                                                                  500,000                                             900,000             IDR    Syndicated bank loans
                           Mata uang                                                            500,000                                             900,000        Currency
Kreditur nama bank         Mata uang                                                          1,672,213                                           2,820,755        Currency       Creditor bank name

Catatan untuk utang bank jangka panjang                                                                                                                         Notes for long-term bank loan
                                                                          30 September 2023                               31 December 2022
Total utang bank, kotor                                                                        1,672,213                                      2,820,755                         Total bank loans, gross
   Biaya penerbitan utang bank yang belum diamortisasi                                             ( 63 )                                        ( 785 )          Unamortized bank loan issuance cost
   Total utang bank, bersih                                                                    1,672,150                                      2,819,970                          Total bank loan, net
      Liabilitas jangka panjang yang jatuh tempo dalam satu                                                                                                        Current maturities of bank loans
                                                                                                 633,947                                        737,837
      tahun atas utang bank
      Liabilitas jangka panjang atas utang bank                                                1,038,203                                      2,082,133                      Long-term bank loans
Page 33
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry


Pengungkapan                                                                                                                       Disclosure
                                                                   30 September 2023
Pengungkapan catatan atas utang bank jangka   Catatan 21Notes 21                                      Disclosure of notes for long-term bank loans
panjang
Page 34
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry

30 September 2023

Catatan untuk utang bank jangka panjang                                                                                                         Notes for long-term bank loan
                                        Utang bank, nilai dalam   Jatuh tempo utang bank       Bunga utang bank        Jenis bunga utang bank
                                           mata uang asing            jangka panjang            jangka panjang             jangka panjang
                                         Bank loan, amount in      Due date for long-term    Interest rate long-term       Interest rate type
                                            foreign currency              bank loan                bank loan             long-term bank loan
Bank Mandiri (Persero) Tbk USD                     57,750,000 2025-06-23                    SOFR 3M +1,73%             Kredit Investasi               USD Bank Mandiri (Persero) Tbk
Bank Negara Indonesia      USD                                                                                                                        USD    Bank Negara Indonesia
                                                    1,125,000 2023-12-25                    SOFR 3M +2%                Kredit Investasi
(Persero) Tbk                                                                                                                                                          (Persero) Tbk
Bank Maybank Indonesia     USD                                                                                                                        USD   Bank Maybank Indonesia
                                                   16,625,000 2024-12-11                    SOFR 3M + 2%               Kredit Investasi
Tbk                                                                                                                                                                              Tbk
Pinjaman sindikasi         IDR                        500,000 2027-06-23                    JIBOR 3M +2,2%             Kredit Investasi                IDR    Syndicated bank loans


31 December 2022

Catatan untuk utang bank jangka panjang                                                                                                         Notes for long-term bank loan
                                        Utang bank, nilai dalam   Jatuh tempo utang bank       Bunga utang bank        Jenis bunga utang bank
                                           mata uang asing            jangka panjang            jangka panjang             jangka panjang
                                         Bank loan, amount in      Due date for long-term    Interest rate long-term       Interest rate type
                                            foreign currency              bank loan                bank loan             long-term bank loan
Bank Mandiri (Persero) Tbk USD                     85,000,000 2025-06-23                    LIBOR 3M +1.73%            Kredit Investasi               USD Bank Mandiri (Persero) Tbk
Bank Negara Indonesia      USD                                                                                                                        USD    Bank Negara Indonesia
                                                   10,350,000 2023-12-25                    LIBOR 3M + 2%              Kredit Investasi
(Persero) Tbk                                                                                                                                                          (Persero) Tbk
Bank Maybank Indonesia     USD                                                                                                                        USD   Bank Maybank Indonesia
                                                   26,750,000 2024-12-11                    LIBOR 3M + 1.8%            Kredit Investasi
Tbk                                                                                                                                                                              Tbk
Pinjaman sindikasi         IDR                                    2023-12-25                JIBOR 3M+ 2.2%             Kredit Investasi                IDR    Syndicated bank loans
Page 35
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry

Catatan utang bank jangka pendek                                                                                                                 Notes for short-term bank loans

                                                 30 September 2023                                    31 December 2022

                                          Utang bank jangka                                    Utang bank jangka
                                                                    Utang bank jangka                                    Utang bank jangka
                                       pendek, nilai dalam mata                             pendek, nilai dalam mata
                                                                         pendek                                               pendek
                                             uang asing                                           uang asing
                                         Short-term bank loan,                                Short-term bank loan,
                                                                    Short term bank loans                                Short term bank loans
                                       amount in foreign currency                           amount in foreign currency
Bank Rakyat Indonesia      USD                     20,000,000                    310,520                            0                       0             USD    Bank Rakyat Indonesia
(Persero) Tbk              Mata uang                                             310,520                                                    0         Currency             (Persero) Tbk
Bank Mandiri (Persero) Tbk USD                     65,000,000                  1,009,190                12,000,000                    188,772             USD Bank Mandiri (Persero) Tbk
                           Mata uang                                           1,009,190                                              188,772         Currency
Kreditur nama bank         Mata uang                                           1,319,710                                              188,772         Currency      Creditor bank name
Page 36
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry


Pengungkapan                                                                                                                         Disclosure
                                                                   30 September 2023
Pengungkapan catatan atas utang bank jangka   Catatan 20Notes 20                                       Disclosure of notes for short-term bank loans
pendek
Page 37
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

30 September 2023

Catatan utang bank jangka pendek                                                                                                                            Notes for short-term bank loans
                                           Utang bank jangka
                                                                     Jatuh tempo utang bank        Bunga utang bank          Jenis bunga utang bank
                                        pendek, nilai dalam mata
                                                                         jangka pendek              jangka pendek                jangka pendek
                                              uang asing
                                          Short-term bank loan,       Due date for short-term    Interest rate short-term        Interest rate type
                                        amount in foreign currency          bank loan                   bank loan              short-term bank loan
Bank Rakyat Indonesia      USD                                                                                                                                      USD    Bank Rakyat Indonesia
                                                    20,000,000 2024-03-01                       0.0355                      Kredit jangka pendek
(Persero) Tbk                                                                                                                                                                        (Persero) Tbk
Bank Mandiri (Persero) Tbk USD                                                                                              Kredit modal kerja                      USD Bank Mandiri (Persero) Tbk
                                                    65,000,000 2023-12-01                       0.0475
                                                                                                                            Global Line/


31 December 2022

Catatan utang bank jangka pendek                                                                                                                            Notes for short-term bank loans
                                          Utang bank jangka
                                                                     Jatuh tempo utang bank       Bunga utang bank           Jenis bunga utang bank
                                       pendek, nilai dalam mata
                                                                         jangka pendek             jangka pendek                 jangka pendek
                                             uang asing
                                         Short-term bank loan,        Due date for short-term    Interest rate short-term   Interest rate type short-term
                                       amount in foreign currency           bank loan                   bank loan                     bank loan
Bank Mandiri (Persero) Tbk USD                                                                                              Kredit modal kerja                      USD Bank Mandiri (Persero) Tbk
                                                                                                                            GlobalLine / Global
                                                    12,000,000 2023-12-01                       0.035
                                                                                                                            LineWorking capital
                                                                                                                            loan

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