Source file signed link, expires in 15 minutes
Extracted text 38
Page 1
Nomor Surat 090/MPOW.OJK/LKT/X-2023
Nama Emiten PT Megapower Makmur Tbk.
Kode Emiten MPOW
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit
Perseroan dengan ini menyampaikan laporan keuangan untuk periode 9 Bulan yang berakhir pada 30/09/2023 dengan ikhtisar sebagai berikut :
Informasi mengenai anak perusahaan Perseroan sebagai berikut :
Dokumen ini merupakan dokumen resmi PT Megapower Makmur Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.
PT Megapower Makmur 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 Megapower Makmur 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 MPOW Entity code
Nomor identifikasi entitas AA771 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor J. Infrastructures Sector
Subsektor J4. Utilities Subsector
Industri J41. Electric Utilities Industry
Subindustri J411. Electric Utilities Subindustry
Informasi pemegang saham Controlling shareholder information
Foreign Corporation
pengendali
Jenis entitas Foreign Company Type of entity
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
Pengembangan / Development
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas tunggal / Single entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal III / Third Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan September 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya September 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Ribuan / In Thousand 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
Lama tahun penugasan partner yang Number of years served as audit
Page 3
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
5,550,897 5,870,576
equivalents
Dana yang dibatasi Current restricted funds
862,174 1,581,756
penggunaannya lancar
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
3,692,218 5,357,847
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
143,000 102,091
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 577,248 565,959 Current inventories
Biaya dibayar dimuka Current prepaid expenses
158,752 110,695
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
265,142 59,795
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
1,088,811 422,535
lancar
Jumlah aset lancar 12,338,242 14,071,254 Total current assets
Aset tidak lancar Non-current assets
Aset pajak tangguhan 1,899,508 1,624,399 Deferred tax assets
Aset tetap Property, plant, and
168,798,354 183,665,482
equipment
Klaim atas pengembalian Non-current claims for tax
801,878 801,878
pajak tidak lancar refund
Aset tidak lancar Other non-current
565,247 904,396
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 172,064,987 186,996,155 Total non-current assets
Jumlah aset 184,403,229 201,067,409 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
951,838 429,311
ketiga third parties
Beban akrual jangka Current accrued
90,000 75,000
pendek expenses
Utang pajak 140,952 40,397 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 1,213,126 1,208,597
tahun atas utang
bank
Liabilitas jangka Current maturities
Page 5
panjang yang jatuh of consumer
tempo dalam satu 102,495 96,293 financing payables
tahun atas utang
pembiayaan
konsumen
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 504,979 473,764 liabilities
tahun atas liabilitas
sewa pembiayaan
Utang pihak berelasi Current due to related
48,562,503 56,100,620
jangka pendek parties
Jumlah liabilitas Total current
51,565,893 58,423,982
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Utang pihak berelasi Non-current due to
7,423,423 14,273,427
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 1,423,819 2,334,249 loans
bank
Liabilitas jangka Long-term
panjang atas utang consumer financing
26,985 104,650
pembiayaan payables
konsumen
Liabilitas jangka Long-term finance
panjang atas lease liabilities
133,101 515,834
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 1,054,925 1,054,925 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
10,062,253 18,283,085
jangka panjang liabilities
Jumlah liabilitas 61,628,146 76,707,067 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 81,699,706 81,699,706 Common stocks
Tambahan modal Additional paid-in
21,481,930 21,481,930
disetor capital
Komponen ekuitas Other components of
2,093,810 2,554,482
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Unappropriated
belum ditentukan 17,499,637 18,624,224 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
122,775,083 124,360,342
pemilik entitas induk owners of parent
entity
Jumlah ekuitas 122,775,083 124,360,342 Total equity
Jumlah liabilitas dan Total liabilities and equity
Page 6
ekuitas 184,403,229 201,067,409
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
22,557,626 30,760,783
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 19,338,530 ) ( 22,456,661 )
pendapatan
Jumlah laba bruto 3,219,096 8,304,122 Total gross profit
Beban umum dan administrasi General and administrative
( 5,631,637 ) ( 6,402,122 )
expenses
Pendapatan keuangan 40,906 73,254 Finance income
Beban bunga dan keuangan ( 297,359 ) ( 389,259 ) Interest and finance costs
Keuntungan (kerugian) selisih Gains (losses) on changes in
1,322,780 ( 5,038,241 )
kurs mata uang asing foreign exchange rates
Beban lainnya ( 53,482 ) ( 82,151 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 1,399,696 ) ( 3,534,397 )
pajak penghasilan
Pendapatan (beban) pajak 275,109 ( 125,778 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
( 1,124,587 ) ( 3,660,175 )
yang dilanjutkan continuing operations
Jumlah laba (rugi) ( 1,124,587 ) ( 3,660,175 ) 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
Penyesuaian lainnya atas Other adjustments to other
pendapatan komprehensif comprehensive income
lainnya yang tidak akan ( 460,672 ) ( 1,959,233 ) 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 ( 460,672 ) ( 1,959,233 ) that will not be
direklasifikasi ke laba reclassified to profit or
rugi, setelah pajak loss, after tax
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, ( 460,672 ) ( 1,959,233 ) income, after tax
setelah pajak
Jumlah laba rugi komprehensif ( 1,585,259 ) ( 5,619,408 ) Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 1,124,587 ) ( 3,660,175 )
diatribusikan ke entitas induk parent entity
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas ( 1,585,259 ) ( 5,619,408 ) attributable to parent entity
induk
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Page 8
Laba (rugi) per saham Basic earnings (loss) per dasar dari operasi yang ( 1.38 ) ( 4.49 ) 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 belum Ekuitas yang dapat
Tambahan modal Komponen transaksi
Saham biasa ditentukan diatribusikan kepada Ekuitas
disetor ekuitas lainnya
penggunaannya entitas induk
Additional paid-in Other components of Unappropriated retained Equity attributable to
Common stocks Equity
capital equity transactions earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
81,699,706 21,481,930 2,554,482 18,624,224 124,360,342 124,360,342
period
Posisi ekuitas, awal periode 81,699,706 21,481,930 2,554,482 18,624,224 124,360,342 124,360,342 Equity position, beginning of the period
Laba (rugi) ( 1,124,587 ) ( 1,124,587 ) ( 1,124,587 ) Profit (loss)
Pendapatan komprehensif lainnya ( 460,672 ) ( 460,672 ) ( 460,672 ) Other comprehensive income
Posisi ekuitas, akhir periode 81,699,706 21,481,930 2,093,810 17,499,637 122,775,083 122,775,083 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 belum Ekuitas yang dapat
Tambahan modal Komponen transaksi
Saham biasa ditentukan diatribusikan kepada Ekuitas
disetor ekuitas lainnya
penggunaannya entitas induk
Additional paid-in Other components of Unappropriated retained Equity attributable to
Common stocks Equity
capital equity transactions earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
81,699,706 21,481,930 11,479,869 29,536,732 144,198,237 144,198,237
period
Posisi ekuitas, awal periode 81,699,706 21,481,930 11,479,869 29,536,732 144,198,237 144,198,237 Equity position, beginning of the period
Laba (rugi) ( 3,660,175 ) ( 3,660,175 ) ( 3,660,175 ) Profit (loss)
Pendapatan komprehensif lainnya ( 1,959,233 ) ( 1,959,233 ) ( 1,959,233 ) Other comprehensive income
Posisi ekuitas, akhir periode 81,699,706 21,481,930 9,520,636 25,876,557 138,578,829 138,578,829 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
23,670,035 31,703,669
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 2,543,887 ) ( 6,872,822 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 4,607,476 ) ( 4,927,164 )
tunjangan allowances
Pembayaran kas lainnya Other cash payments for
( 2,973,477 ) ( 3,345,247 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
13,545,195 16,558,436
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
40,906 73,254
aktivitas operasi operating activities
Pembayaran bunga dari Interests paid from operating
( 297,359 ) ( 389,259 )
aktivitas operasi activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 12,501 ) 1,098,793
penghasilan dari aktivitas
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
13,276,241 17,341,224
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 284,019 ) ( 81,536 )
aset tetap property, plant and equipment
Pencairan (penempatan) Withdrawal (placement) of
dana yang dibatasi restricted funds from investing
730,803 1,461,528
penggunaannya dari aktivitas activities
investasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
446,784 1,379,992
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran pinjaman bank ( 905,900 ) ( 901,866 ) Payments of bank loans
Pembayaran liabilitas sewa Payments of finance lease
( 71,463 ) ( 150,327 )
pembiayaan liabilities
Pembayaran utang pihak Payments of due to related
( 13,065,341 ) ( 17,182,809 )
berelasi parties
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 14,042,704 ) ( 18,235,002 )
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 319,679 ) 486,214
bersih kas dan setara kas in cash and cash equivalents
Page 12
Kas dan setara kas arus kas, 5,870,576 4,469,911 Cash and cash equivalents cash
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
5,550,897 4,956,125
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 periode Penambahan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, Property, plant, and
equipment, beginning period and equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 13,405,837 13,405,837 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
98,457,924 98,457,924
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
233,017,768 233,017,768
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
2,782,797 284,019 3,066,816
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
2,784,356 2,784,356
langsung
Dimiliki langsung 350,448,682 284,019 350,732,701 Directly owned
Aset tetap Property, plant, and
350,448,682 284,019 350,732,701
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
32,170,980 3,698,391 35,869,371
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
130,907,764 10,847,287 141,755,051
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
2,346,100 153,307 2,499,407
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
1,358,356 452,162 1,810,518
langsung
Dimiliki langsung 166,783,200 15,151,147 181,934,347 Directly owned
Aset tetap Property, plant, and
166,783,200 15,151,147 181,934,347
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
183,665,482 168,798,354
equipment
Page 15
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Aset tetap, awal Penambahan aset Pengurangan aset Aset tetap, akhir
Revaluasi aset tetap
periode tetap tetap periode
Property, plant, and
Addition in property, Disposals in property, Revaluation of property, Property, plant, and
equipment, beginning
plant, and equipment plant, and equipment plant, and equipment equipment, end period
period
Nilai perolehan, kotor Tanah, dimiliki langsung 13,405,837 13,405,837 Land, directly owned Carrying amount, gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 98,457,924 98,457,924 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 233,017,768 233,017,768 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 2,449,248 81,533 ( 15,182 ) 267,198 2,782,797 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
1,739,547 ( 14,532 ) 1,059,341 2,784,356
dimiliki langsung owned
Dimiliki langsung 349,070,324 81,533 ( 29,714 ) 1,326,539 350,448,682 Directly owned
Aset tetap Property, plant, and
349,070,324 81,533 ( 29,714 ) 1,326,539 350,448,682
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 27,239,793 4,931,187 32,170,980 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 100,435,130 15,816,364 14,656,270 130,907,764 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 2,264,051 97,231 ( 15,182 ) 2,346,100 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
1,136,228 236,660 ( 14,532 ) 1,358,356
dimiliki langsung owned
Dimiliki langsung 131,075,202 21,081,442 ( 29,714 ) 14,656,270 166,783,200 Directly owned
Aset tetap Property, plant, and
131,075,202 21,081,442 ( 29,714 ) 14,656,270 166,783,200
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
Page 16
217,995,122 183,665,482 equipment
Page 17
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 18
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year
Page 19
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year
Page 20
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 21
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry
Catatan untuk pendapatan berdasarkan Notes for revenue by parties
pihak
30 September 30 September
2023 2022
Penjualan dan Penjualan dan
Nama pihak
pendapatan usaha pendapatan usaha
Party name Sales and revenue Sales and revenue
Pihak ketiga 1 22,557,626 30,760,783 Third party 1
Pihak ketiga 22,557,626 30,760,783 Third parties
Tipe pihak 22,557,626 30,760,783 Type of parties
Page 22
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 23
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry
Page 24
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry
Page 25
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 26
[1630000] Notes to the financial statements - Inventories - General Industry
Catatan atas persediaan Notes for inventories
30 September 2023 31 December 2022
Suku cadang 577,248 565,959 Spareparts
Persediaan, kotor 577,248 565,959 Inventories, gross
Persediaan 577,248 565,959 Inventories
Persediaan lancar 577,248 565,959 Current inventories
Page 27
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 28
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry
Page 29
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Page 30
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 31
[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
Upah, tenaga kerja langsung 1,836,638 2,057,255 Wages and direct labor
Depresiasi 14,457,989 13,601,431 Depreciation
Perbaikan dan pemeliharaan 2,902,624 6,651,238 Repairs and maintenance
Biaya pabrikasi lainya 141,279 146,737 Other manufacturing overhead
Jumlah biaya produksi 19,338,530 22,456,661 Total production cost
Harga pokok produksi 19,338,530 22,456,661 Cost of goods manufactured
Beban pokok penjualan dan Cost of sales and revenue
19,338,530 22,456,661
pendapatan
Page 32
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 33
[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
Liabilitas jangka panjang yang jatuh tempo dalam satu Current maturities of bank loans
1,213,126 1,208,597
tahun atas utang bank
Liabilitas jangka panjang atas utang bank 1,423,819 2,334,249 Long-term bank loans
Page 34
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 35
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 36
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 37
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 38
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.