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Nomor Surat 194/DPUM/VII/2023
Nama Emiten PT Dua Putra Utama Makmur Tbk.
Kode Emiten DPUM
Perihal Penyampaian Laporan Keuangan Interim (KOREKSI)
Perseroan dengan ini menyampaikan laporan keuangan untuk periode 6 Bulan yang berakhir pada 30/06/2023 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 Samudra Perindustrian Jakarta 2022 Belum 10.551.660.000 PENUH IDR 50.0
Pangan dan beroperasi
Indonesia Perdagangan
Dokumen ini merupakan dokumen resmi PT Dua Putra Utama Makmur Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara
elektronik. PT Dua Putra Utama Makmur Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 June 2023
Nama entitas PT Dua Putra Utama Makmur Entity name
Tbk.
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas DPUM Entity code
Nomor identifikasi entitas AA718 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor D. Consumer Non-Cyclicals Sector
Subsektor D2. Food & Beverage Subsector
Industri D23. Agricultural Products Industry
Subindustri D231. Fish, Meat, & Poultry Subindustry
Informasi pemegang saham Controlling shareholder information
Individual WNI
pengendali
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
Pemantauan Khusus / Watchlist
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 II / Second Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan June 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 June 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Satuan Penuh / Full Amount statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements
Jenis opini auditor Type of auditor's opinion
Hal yang diungkapkan dalam paragraf Matters disclosed in
pendapat untuk penekanan atas suatu emphasis-of-matter or other-matter
masalah atau paragraf penjelasan paragraph, if any
lainnya, jika ada
Hasil penugasan review Result of review engagement
Opini Hal Audit Utama Any Key Audit Matters Opinion
Jumlah Hal Audit Utama Total Key Audit Matters
Paragraf Hal Audit Utama Key Audit Matters Paragraph
Tanggal laporan audit atau hasil Date of auditor's opinion or result of
laporan review review report
Auditor tahun berjalan Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing
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partner
Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
partner
Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules
peraturan OJK Nomor: No. 75/POJK.04/2017 concerning
Ya / Yes
75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan financial statements
Kepatuhan terhadap pemenuhan Compliance to the independency of
independensi akuntan yang Accountant that provide services in
memberikan jasa audit di pasar modal Capital Market as regulated in OJK
sesuai dengan POJK Nomor 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 June 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
7,456,250,424 3,006,442,417
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
241,214,517,104 233,279,905,885
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
16,046,735,208 20,429,812,708
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 84,245,307,062 94,795,394,426 Current inventories
Uang muka lancar Current advances
Uang muka lancar Other current
4,739,183,366 7,156,186,647
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
1,466,570,311 1,466,570,311
lancar
Jumlah aset lancar 355,168,563,475 360,134,312,394 Total current assets
Aset tidak lancar Non-current assets
Investasi pada ventura Investments in joint
bersama dan entitas ventures and associates
asosiasi
Investasi pada entitas Investments in
5,239,830,000 5,239,830,000
asosiasi associates
Aset keuangan tidak Non-current financial
lancar assets
Aset keuangan tidak Other non-current
125,000,000 125,000,000
lancar lainnya financial assets
Aset pajak tangguhan 242,149,033,644 238,065,208,741 Deferred tax assets
Aset tetap Property, plant, and
733,836,825,245 751,213,517,877
equipment
Jumlah aset tidak lancar 981,350,688,889 994,643,556,618 Total non-current assets
Jumlah aset 1,336,519,252,364 1,354,777,869,012 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
22,335,906,318 24,717,347,062
ketiga third parties
Beban akrual jangka Current accrued
2,516,123,197 2,196,928,564
pendek expenses
Utang pajak 11,796,133,152 11,408,735,931 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 35,920,689,163 37,219,260,835
tahun atas utang
bank
Page 5
Jumlah liabilitas 72,568,851,830 75,542,272,392 Total current
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian maturities
yang jatuh tempo
dalam satu tahun
Liabilitas jangka Long-term bank
panjang atas utang 675,436,400,006 675,340,882,752 loans
bank
Liabilitas jangka Long-term finance
panjang atas lease liabilities
58,353,000 116,706,000
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 1,512,307,365 1,512,307,365 post-employment
panjang benefit obligations
Liabilitas keuangan Other non-current
26,024,038,823 26,024,038,823
jangka panjang lainnya financial liabilities
Jumlah liabilitas Total non-current
703,031,099,194 702,993,934,940
jangka panjang liabilities
Jumlah liabilitas 775,599,951,024 778,536,207,332 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 417,500,000,000 417,500,000,000 Common stocks
Tambahan modal Additional paid-in
711,879,980,235 711,879,980,235
disetor capital
Saham treasuri ( 8,368,000,000 ) ( 8,368,000,000 ) Treasury stocks
Cadangan lainnya 6,000,000,000 6,000,000,000 Other reserves
Komponen ekuitas Other components of
5,671,926,166 5,671,926,166
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Unappropriated
belum ditentukan ( 571,764,605,061 ) ( 556,442,244,721 ) retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
560,919,301,340 576,241,661,680
pemilik entitas induk owners of parent
entity
Jumlah ekuitas 560,919,301,340 576,241,661,680 Total equity
Jumlah liabilitas dan Total liabilities and equity
1,336,519,252,364 1,354,777,869,012
ekuitas
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[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
335,055,702,291 244,206,561,578
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 340,648,299,981 ) ( 245,611,511,584 )
pendapatan
Jumlah laba bruto ( 5,592,597,690 ) ( 1,404,950,006 ) Total gross profit
Beban umum dan administrasi General and administrative
( 10,287,986,186 ) ( 12,078,751,155 )
expenses
Pendapatan keuangan 19,358,784 14,086,779 Finance income
Beban bunga dan keuangan ( 43,867,372 ) ( 8,379,771,780 ) Interest and finance costs
Keuntungan (kerugian) selisih Gains (losses) on changes in
( 3,618,792,345 ) ( 7,281,530,161 )
kurs mata uang asing foreign exchange rates
Pendapatan lainnya 198,766,254 836,859,366 Other income
Beban lainnya ( 10,978,725 ) ( 8,244,111,338 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 19,336,097,280 ) ( 36,538,168,295 )
pajak penghasilan
Pendapatan (beban) pajak 4,013,736,940 9,882,980,613 Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
( 15,322,360,340 ) ( 26,655,187,682 )
yang dilanjutkan continuing operations
Jumlah laba (rugi) ( 15,322,360,340 ) ( 26,655,187,682 ) Total profit (loss)
Jumlah laba rugi komprehensif ( 15,322,360,340 ) ( 26,655,187,682 ) Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 15,322,360,340 ) ( 26,655,187,682 )
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 ( 15,322,360,340 ) ( 26,655,187,682 ) attributable to parent entity
induk
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Laba (rugi) per saham Basic earnings (loss) per
dasar dari operasi yang ( 3.67 ) ( 6.38 ) share from continuing
dilanjutkan operations
Page 7
[1410000] Statement of changes in equity - General Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang belum Ekuitas yang dapat
Komponen transaksi
Saham biasa Tambahan modal disetor Saham treasuri Cadangan lainnya ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya
penggunaannya entitas induk
Other components of Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Treasury stocks Other reserves Equity
equity transactions earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
417,500,000,000 711,879,980,235 ( 8,368,000,000 ) 6,000,000,000 5,671,926,166 ( 556,442,244,721 ) 576,241,661,680 576,241,661,680
period
Posisi ekuitas, awal periode 417,500,000,000 711,879,980,235 ( 8,368,000,000 ) 6,000,000,000 5,671,926,166 ( 556,442,244,721 ) 576,241,661,680 576,241,661,680 Equity position, beginning of the period
Laba (rugi) ( 15,322,360,340 ) ( 15,322,360,340 ) ( 15,322,360,340 ) Profit (loss)
Posisi ekuitas, akhir periode 417,500,000,000 711,879,980,235 ( 8,368,000,000 ) 6,000,000,000 5,671,926,166 ( 571,764,605,061 ) 560,919,301,340 560,919,301,340 Equity position, end of the period
Page 8
[1410000] Statement of changes in equity - General Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Komponen transaksi
Saham biasa Tambahan modal disetor Saham treasuri ditentukan ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya
penggunaannya penggunaannya entitas induk
Other components of Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Treasury stocks Equity
equity transactions earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
417,500,000,000 711,753,580,235 ( 8,368,000,000 ) 4,284,777,641 6,000,000,000 ( 510,715,415,708 ) 620,454,942,168 620,454,942,168
period
Posisi ekuitas, awal periode 417,500,000,000 711,753,580,235 ( 8,368,000,000 ) 4,284,777,641 6,000,000,000 ( 510,715,415,708 ) 620,454,942,168 620,454,942,168 Equity position, beginning of the period
Laba (rugi) ( 26,655,187,682 ) ( 26,655,187,682 ) ( 26,655,187,682 ) Profit (loss)
Posisi ekuitas, akhir periode 417,500,000,000 711,753,580,235 ( 8,368,000,000 ) 4,284,777,641 6,000,000,000 ( 537,370,603,390 ) 593,799,754,486 593,799,754,486 Equity position, end of the period
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[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas Statement of cash flows
30 June 2023 30 June 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
327,121,091,072 95,150,110,150
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 311,156,369,494 ) ( 42,977,922,764 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 11,946,186,736 ) ( 8,997,176,733 )
tunjangan allowances
Pembayaran kas lainnya Other cash payments for
5,095,432,509 ( 23,054,467,135 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
9,113,967,351 20,120,543,518
(digunakan untuk) operasi in) operations
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
432,425,310 ( 417,497,363 )
penghasilan dari aktivitas
operasi
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 1,159,439,309 ) ( 16,623,883,118 ) from operating activities
operasi
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh 8,386,953,352 3,079,163,037 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)
8,386,953,352 3,079,163,037
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 210,000,000 ) ( 223,620,600 )
aset tetap property, plant and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 210,000,000 ) ( 223,620,600 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran pinjaman bank ( 50,000,000 ) 7,458,111,881 Payments of bank loans
Pembayaran liabilitas sewa Payments of finance lease
( 58,353,000 )
pembiayaan liabilities
Pembayaran pinjaman Payments of other borrowings
195,803,150
lainnya
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 108,353,000 ) 7,653,915,031
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
8,068,600,352 10,509,457,468
bersih kas dan setara kas in cash and cash equivalents
Page 10
Kas dan setara kas arus kas, 3,006,442,417 4,681,073,824 Cash and cash equivalents cash
awal periode flows, beginning of the period
Efek perubahan nilai kurs pada Effect of exchange rate changes
( 3,618,792,345 ) ( 7,281,530,161 )
kas dan setara kas on cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents
7,456,250,424 7,909,001,131
akhir periode cash flows, end of the period
Page 11
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 12
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year
30 June 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
Property, plant, and equipment, Addition in property, plant, and Property, plant, and
beginning period equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 388,687,748,311 388,687,748,311 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
217,486,584,386 217,486,584,386
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
337,755,139,218 210,000,000 337,965,139,218
langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
6,298,379,852 6,298,379,852
langsung
Kapal, dimiliki langsung 32,862,217,790 32,862,217,790 Vessels, directly owned
Dimiliki langsung 983,090,069,557 210,000,000 983,300,069,557 Directly owned
Mesin, aset hak guna 20,076,337,420 20,076,337,420 Machinery, right of use assets
Aset hak guna 20,076,337,420 20,076,337,420 Right of use assets
Aset tetap Property, plant, and
1,003,166,406,977 210,000,000 1,003,376,406,977
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
66,598,108,248 5,439,999,858 72,038,108,107
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
153,512,982,580 10,360,932,744 163,873,915,324
langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
5,333,534,615 306,020,310 5,639,554,925
langsung
Kapal, dimiliki langsung 13,257,008,663 1,479,739,720 14,736,748,382 Vessels, directly owned
Lainnya, dimiliki langsung 6,922,593,707 6,922,593,707 Others, directly owned
Dimiliki langsung 245,624,227,813 17,586,692,632 263,210,920,445 Directly owned
Mesin, aset hak guna 6,328,661,287 6,328,661,287 Machinery, right of use assets
Aset hak guna 6,328,661,287 6,328,661,287 Right of use assets
Aset tetap Property, plant, and
251,952,889,100 17,586,692,632 269,539,581,732
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
751,213,517,877 733,836,825,245
equipment
Page 13
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
Property, plant, and equipment, Addition in property, plant, and Property, plant, and
beginning period equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 388,687,748,311 388,687,748,311 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
217,473,174,386 13,410,000 217,486,584,386
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
337,168,297,884 586,841,334 337,755,139,218
langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
6,298,379,852 6,298,379,852
langsung
Kapal, dimiliki langsung 32,862,217,790 32,862,217,790 Vessels, directly owned
Dimiliki langsung 982,489,818,223 600,251,334 983,090,069,557 Directly owned
Mesin, aset hak guna 20,076,337,420 20,076,337,420 Machinery, right of use assets
Aset hak guna 20,076,337,420 20,076,337,420 Right of use assets
Aset tetap Property, plant, and
1,002,566,155,643 600,251,334 1,003,166,406,977
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
55,718,890,779 10,879,217,469 66,598,108,248
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
131,247,122,321 22,265,860,259 153,512,982,580
langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
4,693,327,404 640,207,211 5,333,534,615
langsung
Kapal, dimiliki langsung 10,297,529,222 2,959,479,441 13,257,008,663 Vessels, directly owned
Lainnya, dimiliki langsung 6,922,593,707 6,922,593,707 Others, directly owned
Dimiliki langsung 208,879,463,433 36,744,764,380 245,624,227,813 Directly owned
Mesin, aset hak guna 6,328,661,287 6,328,661,287 Machinery, right of use assets
Aset hak guna 6,328,661,287 6,328,661,287 Right of use assets
Aset dalam penyelesaian 0 0 Assets under construction
Aset tetap Property, plant, and
215,208,124,720 36,744,764,380 251,952,889,100
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
787,358,030,923 751,213,517,877
equipment
Page 14
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 15
[1630000] Notes to the financial statements - Inventories - General Industry
Page 16
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 17
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Persediaan bahan baku awal 101,207,082,585 141,624,341,226 Beginning raw inventory
Pembelian bahan baku 288,175,703,613 Purchased raw inventory
Persediaan bahan baku akhir 90,672,963,656 Ending raw inventory
Bahan baku yang digunakan 298,709,822,542 Raw inventory used
Material 148,042,878 Material usage
Upah, tenaga kerja langsung 9,894,041,870 Wages and direct labor
Depresiasi 16,673,552,519 Depreciation
Perbaikan dan pemeliharaan 1,354,565,447 Repairs and maintenance
Beban utilitas 7,380,910,690 Utilities expense
Beban bahan bakar 424,510,011 Fuel expenses
Biaya pabrikasi lainya 6,062,854,024 Other manufacturing overhead
Jumlah biaya produksi 340,648,299,981 Total production cost
Harga pokok produksi 340,648,299,981 Cost of goods manufactured
Barang jadi awal 0 Beginning finish goods inventory
Beban pokok penjualan dan Cost of sales and revenue
340,648,299,981 245,611,511,584
pendapatan
Page 18
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 19
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
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[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
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[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 22
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 23
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
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[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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Other files in this announcement 6
inlineXBRL.zip
done
SPD LK Q2 2023.pdf
done
FinancialStatement-2023-II-DPUM.xlsx
done
instance.zip
done