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Financial statement Text extracted MYTX

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Page 1
Nomor Surat                       S-188/API/CORP-LGL/X/2023
Nama Emiten                       PT Asia Pacific Investama Tbk.
Kode Emiten                       MYTX
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 APAC INTI   Penenunan      TANGERANG          1995          AKTIF                 3.974.819    JUTAAN         IDR      96.44
      CORPORA           dan
                     pemintalan




Dokumen ini merupakan dokumen resmi PT Asia Pacific Investama Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                     PT Asia Pacific Investama Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                  General information
                                             30 September 2023
Nama entitas                         PT Asia Pacific Investama 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                         MYTX                                                          Entity code
Nomor identifikasi entitas           AA040                                       Entity identification number
Industri utama entitas               Umum / General                                       Entity main industry
Standar akutansi yang dipilih        PSAK                                    Selected accounting standards
Sektor                               E. Consumer Cyclicals                                               Sector
Subsektor                            E4. Apparel & Luxury Goods                                      Subsector
Industri                             E41. Apparel & Luxury Goods                                       Industry
Subindustri                          E413. Textiles                                               Subindustry
Informasi pemegang saham                                                 Controlling shareholder information
                                     National Corporation
pengendali
Jenis entitas                        Local Company - Indonesia                                   Type of entity
                                     Jurisdiction
Jenis efek yang dicatatkan           Saham / Stock                                    Type of listed securities
Jenis papan perdagangan tempat                                           Type of board on which the entity is
                                       Pemantauan Khusus / Watchlist
entitas tercatat                                                                                          listed
Apakah merupakan laporan keuangan                                       Whether the financial statements are
satu entitas atau suatu kelompok       Entitas 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 15,526.00000                       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
Nama partner audit tahun berjalan                                         Name of current year audit signing
                                                                                                       partner
Page 3
Lama tahun penugasan partner yang                    Number of years served as audit
menandatangani                                                            signing partner
Auditor tahun sebelumnya                                                Prior year auditor
Nama partner audit tahun sebelumnya                   Name of prior year audit signing
                                                                                   partner
Kepatuhan terhadap pemenuhan                     Whether in compliance with OJK rules
peraturan OJK Nomor:                                No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                  financial statements
Kepatuhan terhadap pemenuhan                       Compliance to the independency of
independensi akuntan yang                          Accountant that provide services in
memberikan jasa audit di pasar modal               Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Ya / Yes               rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                 concerning The Use of Public
Penggunaan Jasa Akuntan Publik                        Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                              Financial Services Activities.
Page 4
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi keuangan                                          Statement of financial position
                                    30 September 2023    31 December 2022
Aset                                                                                               Assets
  Aset lancar                                                                           Current assets
     Kas dan setara kas                                                               Cash and cash
                                                14,879              28,008
                                                                                         equivalents
     Piutang usaha                                                                Trade receivables
          Piutang usaha pihak                                              Trade receivables third
                                                69,180              71,005
          ketiga                                                                           parties
     Piutang lainnya                                                              Other receivables
          Piutang lainnya pihak                                            Other receivables third
                                                   580                 586
          ketiga                                                                           parties
     Persediaan lancar                                                          Current inventories
          Persediaan lancar                    598,452             607,205   Current inventories
     Biaya dibayar dimuka                                                  Current prepaid expenses
                                                 1,641                 406
     lancar
     Uang muka lancar                                                              Current advances
          Uang muka lancar                                                            Other current
                                                15,890                4,960
          lainnya                                                                        advances
     Pajak dibayar dimuka                                                        Current prepaid taxes
                                                 8,842              11,063
     lancar
     Jumlah aset lancar                        709,464             723,233       Total current assets
   Aset tidak lancar                                                                 Non-current assets
     Investasi yang dicatat                                                 Investments accounted for
     dengan menggunakan                          1,000                1,000       using equity method
     metode ekuitas
     Uang muka tidak lancar                                                  Non-current advances
          Uang muka tidak                                                       Other non-current
                                                 3,113               3,113
          lancar lainnya                                                                 advances
     Aset pajak tangguhan                      186,090             188,548        Deferred tax assets
     Aset tetap                                                                   Property, plant, and
                                             2,941,685           3,044,010
                                                                                           equipment
       Jumlah aset tidak lancar              3,131,888           3,236,671 Total non-current assets
   Jumlah aset                               3,841,352           3,959,904                  Total assets
Liabilitas dan ekuitas                                                                Liabilities and equity
   Liabilitas                                                                                   Liabilities
       Liabilitas jangka pendek                                                    Current liabilities
          Utang bank jangka                                                 Short term bank loans
                                                55,296             250,155
          pendek
          Utang usaha                                                              Trade payables
              Utang usaha pihak                                                 Trade payables
                                               293,065             100,339
              ketiga                                                                third parties
              Utang usaha pihak                                                 Trade payables
                                                 1,619                1,640
              berelasi                                                           related parties
          Utang lainnya                                                            Other payables
              Utang lainnya pihak                                               Other payables
                                                 2,445                2,015
              ketiga                                                                third parties
          Uang muka                                                             Current advances
          pelanggan jangka                                                        from customers
          pendek
              Uang muka                                                       Current advances
              pelanggan jangka                                                  from customers
                                                 6,357              13,137
              pendek pihak                                                          third parties
Page 5
         ketiga
         Uang muka                                      Current advances
         pelanggan jangka                                 from customers
                               1,484,431   1,334,698
         pendek pihak                                       related parties
         berelasi
      Beban akrual jangka                                Current accrued
                                135,735     147,107
      pendek                                                   expenses
      Utang pajak                   352         386        Taxes payable
      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        61,053      19,150
         tahun atas utang
         bank
         Liabilitas jangka                              Current maturities
         panjang yang jatuh                            of other borrowings
         tempo dalam satu                          0
         tahun atas
         pinjaman lainnya
      Liabilitas                                               Other current
      non-keuangan jangka        95,390      78,500    non-financial liabilities
      pendek lainnya
      Jumlah liabilitas                                       Total current
                               2,135,743   1,947,127
      jangka pendek                                               liabilities
  Liabilitas jangka                                      Non-current liabilities
  panjang
      Utang pihak berelasi                                Non-current due to
                                  1,282        1,282
      jangka panjang                                          related parties
      Liabilitas jangka                                 Long-term liabilities
      panjang setelah                                         net of current
      dikurangi bagian                                            maturities
      yang jatuh tempo
      dalam satu tahun
         Liabilitas jangka                                Long-term bank
         panjang atas utang    1,411,930   1,485,015               loans
         bank
         Liabilitas jangka                                     Long-term
         panjang atas                                  subordinated loans
                                100,143     101,464
         pinjaman
         subordinasi
         Liabilitas jangka                              Long-term finance
         panjang atas                                      lease liabilities
                                277,590     304,446
         liabilitas sewa
         pembiayaan
      Kewajiban imbalan                                            Long-term
      pasca kerja jangka         62,734      52,573        post-employment
      panjang                                             benefit obligations
      Liabilitas keuangan                                 Other non-current
                                194,608     196,607
      jangka panjang lainnya                               financial liabilities
      Liabilitas                                          Other non-current
      non-keuangan jangka        14,382      14,382    non-financial liabilities
      panjang
      Jumlah liabilitas                                 Total non-current
                               2,062,669   2,155,769
      jangka panjang                                            liabilities
  Jumlah liabilitas            4,198,412   4,102,896          Total liabilities
Ekuitas                                                                     Equity
  Ekuitas yang                                         Equity attributable to
  diatribusikan kepada                               equity owners of parent
Page 6
   pemilik entitas induk                                                        entity
     Saham biasa               1,395,728       1,395,728          Common stocks
     Tambahan modal                                              Additional paid-in
                                ( 48,125 )      ( 48,125 )
     disetor                                                                capital
     Cadangan lainnya            200,951         200,951           Other reserves
     Komponen ekuitas                                        Other components of
                               1,366,020       1,371,415
     lainnya                                                                 equity
     Saldo laba                                               Retained earnings
     (akumulasi kerugian)                                                 (deficit)
         Saldo laba yang                                          Appropriated
         telah ditentukan           2,000           2,000    retained earnings
         penggunaannya
         Saldo laba yang                                       Unappropriated
         belum ditentukan    ( 3,265,627 )   ( 3,064,511 )   retained earnings
         penggunaannya
     Jumlah ekuitas yang                                           Total equity
     diatribusikan kepada                                 attributable to equity
                              ( 349,053 )     ( 142,542 )
     pemilik entitas induk                                     owners of parent
                                                                           entity
   Kepentingan                                             Non-controlling interests
                                 ( 8,007 )        ( 450 )
   non-pengendali
   Jumlah ekuitas             ( 357,060 )     ( 142,992 )                 Total equity
Jumlah liabilitas dan                                        Total liabilities and equity
                               3,841,352       3,959,904
ekuitas
Page 7
[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
                                                838,346              1,299,663
usaha
Beban pokok penjualan dan                                                              Cost of sales and revenue
                                             ( 909,767 )          ( 1,214,493 )
pendapatan
Jumlah laba bruto                             ( 71,421 )                85,170                 Total gross profit
Beban penjualan                                 ( 9,379 )            ( 43,188 )                  Selling expenses
Beban umum dan administrasi                                                          General and administrative
                                              ( 20,891 )             ( 22,700 )
                                                                                                         expenses
Beban bunga dan keuangan                      ( 76,749 )             ( 65,511 )        Interest and finance costs
Keuntungan (kerugian) selisih                                                       Gains (losses) on changes in
                                              ( 27,975 )               140,126
kurs mata uang asing                                                                      foreign exchange rates
Pendapatan lainnya                                                       3,220                       Other income
Beban lainnya                                  ( 2,059 )                                          Other expenses
Jumlah laba (rugi) sebelum                                                         Total profit (loss) before tax
                                             ( 208,474 )                97,117
pajak penghasilan
Jumlah laba (rugi) dari operasi                                                        Total profit (loss) from
                                             ( 208,474 )                97,117
yang dilanjutkan                                                                        continuing operations
Jumlah laba (rugi)                           ( 208,474 )                97,117               Total profit (loss)
Pendapatan komprehensif                                                        Other comprehensive income,
lainnya, setelah pajak                                                                                  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
        Keuntungan (kerugian)                                                          Gains (losses) on
        selisih kurs penjabaran,               ( 5,594 )                 5,699 exchange differences on
        setelah pajak                                                               translation, after tax
    Jumlah pendapatan                                                          Total other comprehensive
    komprehensif lainnya,                      ( 5,594 )                 5,699            income, after tax
    setelah pajak
Jumlah laba rugi komprehensif                ( 214,068 )               102,816    Total comprehensive income
Laba (rugi) yang dapat                                                              Profit (loss) attributable to
diatribusikan
    Laba (rugi) yang dapat                                                          Profit (loss) attributable to
                                             ( 201,116 )                93,600
    diatribusikan ke entitas induk                                                                 parent entity
    Laba (rugi) yang dapat                                                          Profit (loss) attributable to
    diatribusikan ke kepentingan               ( 7,358 )                 3,517       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           ( 206,511 )                99,096     attributable to parent entity
    induk
    Laba rugi komprehensif yang                                                      Comprehensive income
    dapat diatribusikan ke                     ( 7,557 )                 3,720 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
Page 8
Laba (rugi) per saham     ( 25.96 )   12.08   Basic earnings (loss) per
dasar dari operasi yang                         share from continuing
dilanjutkan                                                 operations
Page 9
[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                                    Cadangan lainnya                                 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    Other reserves                                                                                                        Non-controlling interests   Equity
                                                                                                                     equity transactions           earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                                         Equity position
  Saldo awal periode sebelum penyajian kembali         1,395,728                ( 48,125 )                200,951             1,371,415                     2,000            ( 3,064,511 )              ( 142,542 )                     ( 450 )      ( 142,992 )    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                         1,395,728                ( 48,125 )                200,951             1,371,415                     2,000            ( 3,064,511 )              ( 142,542 )                     ( 450 )      ( 142,992 )          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                  ( 201,116 )              ( 201,116 )                   ( 7,358 )      ( 208,474 )                                         Profit (loss)
  Pendapatan komprehensif lainnya                                                                                               ( 5,395 )                                                                  ( 5,395 )                    ( 199 )         ( 5,594 )                       Other comprehensive income
  Posisi ekuitas, akhir periode                        1,395,728                ( 48,125 )                200,951             1,366,020                     2,000            ( 3,265,627 )              ( 349,053 )                   ( 8,007 )      ( 357,060 )                 Equity position, end of the period
Page 10
[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                                    Cadangan lainnya                                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    Other reserves                                                                                                       Non-controlling interests   Equity
                                                                                                                     equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                                        Equity position
  Saldo awal periode sebelum penyajian kembali         1,395,728                ( 48,125 )                200,951             1,370,299                    2,000            ( 3,049,523 )              ( 128,670 )                         214      ( 128,456 )    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                         1,395,728                ( 48,125 )                200,951             1,370,299                    2,000            ( 3,049,523 )              ( 128,670 )                         214      ( 128,456 )          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                     93,600                    93,600                       3,517           97,117                                         Profit (loss)
  Pendapatan komprehensif lainnya                                                                                                 5,496                                                                      5,496                         203            5,699                        Other comprehensive income
  Posisi ekuitas, akhir periode                        1,395,728                ( 48,125 )                200,951             1,375,795                    2,000            ( 2,955,923 )                ( 29,574 )                      3,934        ( 25,640 )                Equity position, end of the period
Page 11
[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
                                             983,124               945,764
       pelanggan
   Pembayaran kas dari                                                           Cash payments from
   aktivitas operasi                                                              operating activities
       Pembayaran kepada                                                    Payments to suppliers for
       pemasok atas barang dan            ( 554,261 )           ( 772,128 )     goods and services
       jasa
       Pembayaran gaji dan                                                  Payments for salaries and
                                          ( 133,996 )           ( 107,141 )
       tunjangan                                                                           allowances
       Pembayaran kas lainnya                                                Other cash payments for
                                            ( 9,621 )            ( 36,673 )
       untuk beban operasi                                                         operating activities
   Kas diperoleh dari                                                       Cash generated from (used
                                             285,246                29,822
   (digunakan untuk) operasi                                                              in) operations
   Pembayaran bunga dari                                                    Interests paid from operating
                                           ( 50,582 )            ( 13,234 )
   aktivitas operasi                                                                             activities
   Arus kas sebelum                                                             Net cash flows received
   perubahan dalam aset dan                                                    from (used in) operating
   liabilitas yang diperoleh                 234,664                16,588 activities before changes in
   dari (digunakan untuk)                                                          assets and liabilities
   aktivitas operasi
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                             234,664                16,588
   (digunakan untuk) aktivitas                                                       operating activities
   operasi
Arus kas dari aktivitas                                                         Cash flows from investing
investasi                                                                                          activities
   Pembayaran untuk perolehan                                                 Payments for acquisition of
                                            ( 1,180 )                  (0)
   aset tetap                                                              property, plant and equipment
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                            ( 1,180 )                    0
   (digunakan untuk) aktivitas                                                       investing activities
   investasi
Arus kas dari aktivitas                                                          Cash flows from financing
pendanaan                                                                                              activities
   Penerimaan pinjaman bank                                            185      Proceeds from bank loans
   Pembayaran pinjaman bank               ( 201,741 )             ( 6,075 )       Payments of bank loans
   Pembayaran pinjaman                                                              Payments of non-bank
   kepada lembaga keuangan                                       ( 14,373 )        financial institution loan
   non-bank
   Pembayaran liabilitas sewa                                                  Payments of finance lease
                                           ( 38,000 )            ( 21,000 )
   pembiayaan                                                                                   liabilities
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                          ( 239,741 )            ( 41,263 )
   (digunakan untuk) aktivitas                                                      financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                                 Total net increase (decrease)
                                            ( 6,257 )            ( 24,675 )
bersih kas dan setara kas                                                   in cash and cash equivalents
Kas dan setara kas arus kas,                                               Cash and cash equivalents cash
                                              28,008                19,943
awal periode                                                                  flows, beginning of the period
Efek perubahan nilai kurs pada                                             Effect of exchange rate changes
Page 12
kas dan setara kas             ( 6,872 )   30,964    on cash and cash equivalents
Kas dan setara kas arus kas,                          Cash and cash equivalents
                                14,879     26,232
akhir periode                                       cash flows, end of the period
Page 13
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 September 2023

Aset tetap                                                                                                                                                                              Property, plant, and equipment
                                                       Aset tetap, awal      Penambahan aset              Pengurangan aset         Penjabaran laporan        Aset tetap, akhir
                                                           periode                tetap                        tetap              keuangan aset tetap            periode
                                                      Property, plant, and                                                        Translation adjustment    Property, plant, and
                                                                             Addition in property,       Disposals in property,
                                                     equipment, beginning                                                         in property, plant, and     equipment, end
                                                                             plant, and equipment        plant, and equipment
                                                            period                                                                      equipment                 period
Nilai perolehan, kotor   Tanah, dimiliki langsung             2,226,886                                                                      ( 29,020 )              2,197,866         Land, directly owned     Carrying amount, gross
                         Bangunan dan                                                                                                                                                Building and leasehold
                         fasilitasnya, dimiliki                  642,926                    6,027                                             ( 8,378 )                640,575        improvement, directly
                         langsung                                                                                                                                                                     owned
                         Mesin dan peralatan,                                                                                                                                                Machinery and
                         dimiliki langsung                    2,492,429                  388,744                                           ( 419,898 )               2,461,275           equipment, directly
                                                                                                                                                                                                      owned
                         Perabot dan peralatan                                                                                                                                          Furniture and office
                         kantor, dimiliki langsung                68,137                      125                                                ( 888 )                 67,374          equipment, directly
                                                                                                                                                                                                      owned
                         Kendaraan bermotor,                                                                                                                                          Motor vehicle, directly
                                                                  12,031                      430                       ( 636 )                  ( 155 )                 11,670
                         dimiliki langsung                                                                                                                                                            owned
                         Dimiliki langsung                    5,442,409                  395,326                        ( 636 )            ( 458,339 )               5,378,760              Directly owned
                         Mesin, aset hak guna                                                                                                                                       Machinery, right of use
                                                                 392,532                                                                      ( 5,115 )                387,417
                                                                                                                                                                                                      assets
                         Aset hak guna                           392,532                                                                      ( 5,115 )                387,417         Right of use assets
                         Bangunan, dalam                                                                                                                                             Building, assets under
                                                                  26,037                      468                    ( 6,851 )                   ( 339 )                 19,315
                         penyelesaian                                                                                                                                                           construction
                         Mesin dan alat berat,                                                                                                                                        Machinery and heavy
                         dalam penyelesaian                         3,536                            2                     (1)                    ( 46 )                  3,491    equipment, assets under
                                                                                                                                                                                                construction
                         Lainnya, dalam                                                                                                                                                Others, assets under
                                                                    1,063                                                                         ( 14 )                  1,049
                         penyelesaian                                                                                                                                                           construction
                         Aset dalam                                                                                                                                                           Assets under
                                                                  30,636                      470                    ( 6,852 )                   ( 399 )                 23,855
                         penyelesaian                                                                                                                                                         construction
                         Aset tetap                                                                                                                                                   Property, plant, and
                                                              5,865,577                  395,796                     ( 7,488 )             ( 463,853 )               5,790,032
                                                                                                                                                                                                 equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                                Building and leasehold          Carrying amount,
                         fasilitasnya, dimiliki                  468,408                   21,369                                             ( 5,531 )                484,246        improvement, directly              accumulated
                         langsung                                                                                                                                                                     owned               depreciation
Page 15
                  Mesin dan peralatan,                                                                        Machinery and
                  dimiliki langsung           2,182,315   20,454                 3,309    2,206,078      equipment, directly
                                                                                                                      owned
                  Perabot dan peralatan                                                                  Furniture and office
                  kantor, dimiliki langsung     66,289     1,019                ( 836 )     66,472       equipment, directly
                                                                                                                      owned
                  Kendaraan bermotor,                                                                  Motor vehicle, directly
                                                11,384      656    ( 301 )      ( 456 )     11,283
                  dimiliki langsung                                                                                   owned
                  Dimiliki langsung           2,728,396   43,498              ( 3,514 )   2,768,079         Directly owned
                  Mesin, aset hak guna                                                                Machinery, right of use
                                                93,171    19,006   ( 301 )   ( 31,909 )     80,268
                                                                                                                       assets
                  Aset hak guna                 93,171    19,006   ( 301 )   ( 31,909 )     80,268      Right of use assets
                  Aset tetap                                                                           Property, plant, and
                                              2,821,567   62,504   ( 301 )   ( 35,423 )   2,848,347
                                                                                                                 equipment
Nilai perolehan   Aset tetap                                                                           Property, plant, and      Carrying amount
                                              3,044,010                                   2,941,685
                                                                                                                 equipment
Page 16
[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,                                                          property, plant, and                           equipment, end
                                                                       plant, and equipment    plant, and equipment                             property, plant, and
                                                 beginning period                                                           equipment                                      period
                                                                                                                                                    equipment
Nilai perolehan, kotor Tanah, dimiliki                                                                                                                                                      Land, directly owned   Carrying amount,
                                                        2,019,925                                                                                        206,961             2,226,886
                       langsung                                                                                                                                                                                               gross
                       Bangunan dan                                                                                                                                                    Building and leasehold
                       fasilitasnya, dimiliki             582,947                                                                        228              59,751               642,926  improvement, directly
                       langsung                                                                                                                                                                        owned
                       Mesin dan peralatan,                                                                                                                                                    Machinery and
                       dimiliki langsung                2,255,821                    1,206                                            3,777              231,625             2,492,429     equipment, directly
                                                                                                                                                                                                       owned
                      Perabot dan peralatan                                                                                                                                               Furniture and office
                      kantor, dimiliki                      61,624                       63                                              118                6,332               68,137     equipment, directly
                      langsung                                                                                                                                                                         owned
                      Kendaraan bermotor,                                                                                                                                               Motor vehicle, directly
                                                            10,924                                            ( 11 )                                        1,118               12,031
                      dimiliki langsung                                                                                                                                                                owned
                      Dimiliki langsung                 4,931,241                    1,269                    ( 11 )                  4,123              505,787             5,442,409        Directly owned
                      Mesin, aset hak guna                                                                                                                                             Machinery, right of use
                                                          356,050                                                                                         36,482               392,532
                                                                                                                                                                                                        assets
                      Aset hak guna                       356,050                                                                                         36,482               392,532   Right of use assets
                      Bangunan, dalam                                                                                                                                                  Building, assets under
                                                            25,912                     843                                         ( 3,145 )                2,427               26,037
                      penyelesaian                                                                                                                                                                construction
                      Mesin dan alat berat,                                                                                                                                             Machinery and heavy
                      dalam penyelesaian                     2,624                   1,563                                           ( 978 )                  327                3,536      equipment, assets
                                                                                                                                                                                           under construction
                      Lainnya, dalam                                                                                                                                                     Others, assets under
                                                                988                                           ( 24 )                                            99               1,063
                      penyelesaian                                                                                                                                                                construction
                      Aset dalam                                                                                                                                                                Assets under
                                                            29,524                   2,406                    ( 24 )               ( 4,123 )                2,853               30,636
                      penyelesaian                                                                                                                                                              construction
                      Aset tetap                                                                                                                                                        Property, plant, and
                                                        5,316,815                    3,675                    ( 35 )                                     545,122             5,865,577
                                                                                                                                                                                                   equipment
Page 17
Akumulasi depresiasi Bangunan dan              398,056    26,900    43,452     468,408 Building and leasehold     Carrying amount,
                     fasilitasnya, dimiliki                                             improvement, directly         accumulated
                     langsung                                                                          owned           depreciation
                     Mesin dan peralatan,                                                      Machinery and
                     dimiliki langsung        1,955,508   24,059   202,748   2,182,315     equipment, directly
                                                                                                       owned
                     Perabot dan peralatan                                                Furniture and office
                     kantor, dimiliki           58,175     1,959     6,155      66,289     equipment, directly
                     langsung                                                                          owned
                     Kendaraan bermotor,                                                Motor vehicle, directly
                                                 9,899      428      1,057      11,384
                     dimiliki langsung                                                                 owned
                     Dimiliki langsung        2,421,638   53,346   253,412   2,728,396        Directly owned
                     Mesin, aset hak guna                                              Machinery, right of use
                                                59,337    25,250     8,584      93,171
                                                                                                        assets
                     Aset hak guna              59,337    25,250     8,584      93,171   Right of use assets
                     Aset tetap                                                         Property, plant, and
                                              2,480,975   78,596   261,996   2,821,567
                                                                                                  equipment
Nilai perolehan      Aset tetap                                                         Property, plant, and      Carrying amount
                                              2,835,840                      3,044,010
                                                                                                  equipment
Page 18
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 19
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                            Notes for inventories
                          30 September 2023    31 December 2022
     Persediaan                      598,452             598,452            Inventories
     Persediaan lancar               598,452             607,205      Current inventories
Page 20
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 21
[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
Persediaan bahan baku awal                95,507              107,485         Beginning raw inventory
Pembelian bahan baku                     473,208              351,046        Purchased raw inventory
Persediaan bahan baku akhir              110,733               48,322            Ending raw inventory
Bahan baku yang digunakan                457,982              506,853            Raw inventory used
Upah, tenaga kerja langsung               78,098              110,082          Wages and direct labor
Biaya pabrikasi lainya                   255,061              378,620   Other manufacturing overhead
Jumlah biaya produksi                    791,141              995,555          Total production cost
Barang setengah jadi awal                 93,289              119,376         Beginning wip inventory
Barang setengah jadi akhir               117,762              105,591             Ending wip inventory
Harga pokok produksi                     766,668            1,009,340   Cost of goods manufactured
Barang jadi awal                         400,186              242,108 Beginning finish goods inventory
Pembelian barang jadi                    110,917              447,908 Purchased finish goods inventory
Barang jadi akhir                        368,004              484,863    Ending finish goods inventory
Beban pokok penjualan dan                                                 Cost of sales and revenue
                                         909,767            1,214,493
pendapatan
Page 22
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 23
[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
Total utang bank, kotor                                                           1,472,983                      1,504,165                  Total bank loans, gross
   Total utang bank, bersih                                                       1,472,983                      1,504,165                    Total bank loan, net
      Liabilitas jangka panjang yang jatuh tempo dalam satu                                                                     Current maturities of bank loans
                                                                                    61,053                         19,150
      tahun atas utang bank
      Liabilitas jangka panjang atas utang bank                                   1,411,930                      1,485,015               Long-term bank loans
Page 24
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 25
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 26
[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 Mandiri (Persero) Tbk IDR                                                     3,874                                                                   IDR Bank Mandiri (Persero) Tbk
                           USD                      3,311,967                     51,422                15,902,038                    250,155             USD
                           Mata uang                                              55,296                                              250,155         Currency
Kreditur nama bank         Mata uang                                              55,296                                              250,155         Currency       Creditor bank name
Page 27
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 28
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

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