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Financial statement Text extracted BAPI

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Page 1
Nomor Surat                      027/BAPI/X/2023
Nama Emiten                      PT Bhakti Agung Propertindo Tbk.
Kode Emiten                      BAPI
Perihal                          Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit



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 :




    Dokumen ini merupakan dokumen resmi PT Bhakti Agung Propertindo Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara

              elektronik. PT Bhakti Agung Propertindo Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                    General information
                                                 30 June 2023
Nama entitas                          PT Bhakti Agung Propertindo                                    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                          BAPI                                                           Entity code
Nomor identifikasi entitas            AA915                                        Entity identification number
Industri utama entitas                Properti / Property                                   Entity main industry
Standar akutansi yang dipilih         PSAK                                     Selected accounting standards
Sektor                                H. Properties & Real Estate                                          Sector
Subsektor                             H1. Properties & Real Estate                                     Subsector
Industri                              H11. Real Estate Management                                        Industry
                                      & Development
Subindustri                           H111. Real Estate Development                                  Subindustry
                                      & Management
Informasi pemegang saham                                                   Controlling shareholder information
                                      Indonesian Government
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 0.00000                              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               Tidak / No                                 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
Page 3
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
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
[2210000] Statement of financial position presented using current and
non-current - Property 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
                                      556,360,925          32,778,082
                                                                                     equivalents
      Piutang usaha                                                          Trade receivables
         Piutang usaha pihak                                          Trade receivables third
                                     3,269,068,186      6,965,962,541
         ketiga                                                                       parties
      Piutang lainnya                                                        Other receivables
         Piutang lainnya pihak                                        Other receivables third
                                      139,615,311         141,615,311
         ketiga                                                                       parties
      Persediaan lancar                                                    Current inventories
         Aset real estat lancar                                           Current real estate
                                   645,950,230,182    645,901,855,667
                                                                                      assets
          Persediaan lancar                                             Current inventories
       Uang muka lancar                                                      Current advances
          Uang muka lancar                                                     Other current
                                        99,326,500         99,326,500
          lainnya                                                                  advances
       Pajak dibayar dimuka                                               Current prepaid taxes
                                     9,960,169,386     10,092,999,386
       lancar
       Jumlah aset lancar          659,974,770,490    663,234,537,487      Total current assets
   Aset tidak lancar                                                            Non-current assets
       Jumlah aset tidak lancar         19,103,076         24,156,986 Total non-current assets
   Jumlah aset                     659,993,873,566    663,258,694,473                   Total assets
Liabilitas dan ekuitas                                                            Liabilities and equity
   Liabilitas                                                                               Liabilities
       Liabilitas jangka pendek                                               Current liabilities
          Utang usaha                                                       Trade payables
              Utang usaha pihak                                           Trade payables
                                     9,104,523,321     14,354,523,321
              ketiga                                                          third parties
          Beban akrual jangka                                                Current accrued
                                    45,083,307,014     45,083,307,014
          pendek                                                                     expenses
          Utang pajak                5,302,501,508      5,302,534,759          Taxes payable
          Pendapatan diterima                                              Current unearned
                                    11,097,492,722     12,262,614,722
          dimuka jangka pendek                                                        revenue
          Liabilitas jangka                                           Current maturities of
          panjang yang jatuh                                            long-term liabilities
          tempo dalam satu
          tahun
              Liabilitas jangka                                          Current maturities
              panjang yang jatuh                                               of retention
              tempo dalam satu      10,015,693,375     10,015,693,375             payables
              tahun atas utang
              retensi
          Jumlah liabilitas                                                    Total current
                                    80,603,517,940     87,018,673,191
          jangka pendek                                                            liabilities
       Liabilitas jangka                                                  Non-current liabilities
       panjang
          Liabilitas jangka                                              Long-term liabilities
          panjang setelah                                                      net of current
                                                                                   maturities
Page 5
      dikurangi bagian
      yang jatuh tempo
      dalam satu tahun
          Liabilitas jangka                                                 Long-term bank
          panjang atas utang    148,314,490,324      148,314,490,324                 loans
          bank
          Liabilitas jangka                                                Long-term other
          panjang atas            3,621,849,657                                borrowings
          pinjaman lainnya
      Kewajiban imbalan                                                              Long-term
      pasca kerja jangka            187,067,089          187,067,089          post-employment
      panjang                                                                benefit obligations
      Jumlah liabilitas                                                     Total non-current
                                152,123,407,070      148,501,557,413
      jangka panjang                                                                  liabilities
  Jumlah liabilitas             232,726,925,010      235,520,230,604               Total liabilities
Ekuitas                                                                                          Equity
  Ekuitas yang                                                              Equity attributable to
  diatribusikan kepada                                                   equity owners of parent
  pemilik entitas induk                                                                        entity
      Saham biasa               279,598,137,000      279,598,137,000           Common stocks
      Tambahan modal                                                          Additional paid-in
                                160,250,448,064      160,250,448,064
      disetor                                                                             capital
      Komponen ekuitas                                                    Other components of
                                     48,478,027           48,478,027
      lainnya                                                                             equity
      Saldo laba                                                           Retained earnings
      (akumulasi kerugian)                                                              (deficit)
          Saldo laba yang                                                   Unappropriated
          belum ditentukan     ( 12,630,114,535 )   ( 12,158,599,222 )    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                      Total equity
      diatribusikan kepada                                           attributable to equity
                                427,266,948,556      427,738,463,869
      pemilik entitas induk                                               owners of parent
                                                                                      entity
   Jumlah ekuitas               427,266,948,556      427,738,463,869               Total equity
Jumlah liabilitas dan                                                 Total liabilities and equity
                                659,993,873,566      663,258,694,473
ekuitas
Page 6
[2311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - Property 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
                                     1,098,000,000          10,225,381,818
usaha
Beban pokok penjualan dan                                                         Cost of sales and revenue
                                    ( 751,625,485 )       ( 8,992,223,617 )
pendapatan
Jumlah laba bruto                      346,374,515           1,233,158,201                Total gross profit
Beban umum dan administrasi                                                      General and administrative
                                    ( 739,063,992 )         ( 673,249,277 )
                                                                                                    expenses
Pendapatan keuangan                           2,826                 61,748                    Finance income
Beban bunga dan keuangan              ( 51,378,662 )          ( 1,498,304 )       Interest and finance costs
Jumlah laba (rugi) sebelum                                                     Total profit (loss) before tax
                                    ( 444,065,313 )           558,472,368
pajak penghasilan
Pendapatan (beban) pajak              ( 27,450,000 )        ( 255,634,545 )           Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                      Total profit (loss) from
                                    ( 471,515,313 )           302,837,823
yang dilanjutkan                                                                     continuing operations
Jumlah laba (rugi)                  ( 471,515,313 )           302,837,823                 Total profit (loss)
Jumlah laba rugi komprehensif       ( 471,515,313 )           302,837,823     Total comprehensive income
Laba (rugi) yang dapat                                                          Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                       Profit (loss) attributable to
                                    ( 471,515,313 )           302,837,823
   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   ( 471,515,313 )           302,837,823      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                     0.08               0.054   share from continuing
       dilanjutkan                                                                         operations
Page 7
[2410000] Statement of changes in equity - Property 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                                    ditentukan          diatribusikan kepada       Ekuitas
                                                                                          ekuitas lainnya
                                                                                                                  penggunaannya              entitas induk
                                                                                        Other components of    Unappropriated retained   Equity attributable to
                                         Common stocks     Additional paid-in capital                                                                                Equity
                                                                                         equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                    Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                               Balance before restatement at beginning of
                                         279,598,137,000       160,250,448,064                 48,478,027        ( 12,158,599,222 )         427,738,463,869       427,738,463,869
  kembali                                                                                                                                                                                                                 period
  Posisi ekuitas, awal periode           279,598,137,000       160,250,448,064                 48,478,027        ( 12,158,599,222 )         427,738,463,869       427,738,463,869    Equity position, beginning of the period
  Laba (rugi)                                                                                                       ( 471,515,313 )          ( 471,515,313 )       ( 471,515,313 )                                  Profit (loss)
  Posisi ekuitas, akhir periode          279,598,137,000       160,250,448,064                 48,478,027        ( 12,630,114,535 )         427,266,948,556       427,266,948,556          Equity position, end of the period
Page 8
[2410000] Statement of changes in equity - Property Industry - Prior Year

30 June 2022


Laporan perubahan ekuitas                                                                                                                                                           Statement of changes in equity
                                                                                                               Saldo laba yang belum      Ekuitas yang dapat
                                                                                        Komponen transaksi
                                         Saham biasa       Tambahan modal disetor                                    ditentukan          diatribusikan kepada       Ekuitas
                                                                                          ekuitas lainnya
                                                                                                                  penggunaannya              entitas induk
                                                                                        Other components of    Unappropriated retained   Equity attributable to
                                         Common stocks     Additional paid-in capital                                                                                Equity
                                                                                         equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                   Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                              Balance before restatement at beginning of
                                         279,587,644,300       160,228,413,394              ( 11,619,087 )       ( 12,060,755,665 )         427,743,682,942       427,743,682,942
  kembali                                                                                                                                                                                                                period
  Posisi ekuitas, awal periode           279,587,644,300       160,228,413,394              ( 11,619,087 )       ( 12,060,755,665 )         427,743,682,942       427,743,682,942   Equity position, beginning of the period
  Laba (rugi)                                                                                                          302,837,823              302,837,823           302,837,823                                  Profit (loss)
  Posisi ekuitas, akhir periode          279,587,644,300       160,228,413,394              ( 11,619,087 )       ( 11,757,917,842 )         428,046,520,765       428,046,520,765         Equity position, end of the period
Page 9
[2510000] Statement of cash flows, direct method - Property 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
                                    3,629,772,355       1,510,586,219
      pelanggan
   Pembayaran kas dari                                                       Cash payments from
   aktivitas operasi                                                          operating activities
      Pembayaran kepada                                                 Payments to suppliers for
      pemasok atas barang dan     ( 6,432,094,167 )   ( 1,279,324,674 )     goods and services
      jasa
      Pembayaran gaji dan                                              Payments for salaries and
                                   ( 295,945,002 )     ( 302,945,560 )
      tunjangan                                                                       allowances
   Kas diperoleh dari                                                  Cash generated from (used
                                  ( 3,098,266,814 )     ( 71,684,015 )
   (digunakan untuk) operasi                                                         in) operations
   Jumlah arus kas bersih                                                    Total net cash flows
   yang diperoleh dari                                                    received from (used in)
                                  ( 3,098,266,814 )     ( 71,684,015 )
   (digunakan untuk) aktivitas                                                operating activities
   operasi
Arus kas dari aktivitas                                                       Cash flows from investing
investasi                                                                                       activities
   Pembayaran untuk perolehan                                               Payments for acquisition of
                                                                     (0)
   aset tetap                                                                  property and equipment
   Jumlah arus kas bersih                                                        Total net cash flows
   yang diperoleh dari                                                        received from (used in)
                                                  0                    0
   (digunakan untuk) aktivitas                                                    investing activities
   investasi
Arus kas dari aktivitas                                                       Cash flows from financing
pendanaan                                                                                      activities
   Penerimaan pinjaman bank                                            0     Proceeds from bank loans
   Pembayaran pinjaman bank                                          (0)       Payments of bank loans
   Penerimaan pinjaman lainnya                                                    Proceeds from other
                                    3,621,849,657
                                                                                           borrowings
   Jumlah arus kas bersih                                                        Total net cash flows
   yang diperoleh dari                                                        received from (used in)
                                    3,621,849,657                      0
   (digunakan untuk) aktivitas                                                    financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                            Total net increase (decrease)
                                      523,582,843       ( 71,684,015 )
bersih kas dan setara kas                                              in cash and cash equivalents
Kas dan setara kas arus kas,                                          Cash and cash equivalents cash
                                        32,778,082        144,318,465
awal periode                                                             flows, beginning of the period
Kas dan setara kas arus kas,                                              Cash and cash equivalents
                                      556,360,925          72,634,450
akhir periode                                                          cash flows, end of the period
Page 10
[2610000] Explanation for Significant Accounting Policy - Property Industry
Page 11
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property Industry - Current Year
Page 12
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property Industry - Prior Year
Page 13
[2611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Property Industry
Page 14
[2612000] Notes to the financial statements - Right of Use Assets - Property Industry - Current Year
Page 15
[2612000] Notes to the financial statements - Right of Use Assets - Property Industry - Prior Year
Page 16
[2612100] Disclosure of Notes to the financial statements - Right of Use Assets - Property Industry
Page 17
[2616100] Disclosure of Notes to the financial statements - Revenue - Property Industry
Page 18
[2617000] Notes to the financial statements - Revenue By Type - Property
Industry

Catatan untuk tipe pendapatan                                          Notes for revenue by type

                                              30 June 2023         30 June 2022

                         Nama produk            Penjualan dan        Penjualan dan
                          atau jasa           pendapatan usaha     pendapatan usaha
                         Service or product
                                               Sales and revenue    Sales and revenue
                               name
Pendapatan dari produk Penjualan unit                                                   Product revenue 1
                                                  1,098,000,000       10,225,381,818
1                      apartment
Pendapatan dari                                                                         Product revenue
                                                  1,098,000,000       10,225,381,818
produk
Tipe pendapatan                                   1,098,000,000       10,225,381,818     Type of revenue
Page 19
[2620100] Notes to the financial statements - Trade receivables, by currency - Property Industry
Page 20
[2620200] Notes to the financial statements - Trade receivables, by aging - Property Industry
Page 21
[2621000] Disclosure of Notes to the financial statements - Trade Receivables - Property Industry
Page 22
[2621000a] Notes to the financial statements - Notes Payable - Property Industry
Page 23
[2621100] Notes to the financial statements - Notes Payable Interest Information - Property Industry
Page 24
[2621110] Disclosure of Notes to the financial statements - Notes Payable - Property Industry
Page 25
[2630000] Notes to the financial statements - Inventories - Property Industry

Catatan atas persediaan                                             Notes for inventories
                              30 June 2023      31 December 2022
     Aset real estat lancar   645,950,230,182    645,901,855,667 Current real estate assets
Page 26
[2632000] Disclosure of Notes to the financial statements - Inventories - Property Industry
Page 27
[2640100] Notes to the financial statements - Trade Payable, by currency - Property Industry
Page 28
[2641000] Disclosure of Notes to the financial statements - Trade Payables - Property Industry
Page 29
[2670000] Notes to the financial statements - Cost of Good Sold - Property
Industry

Beban pokok penjualan                                          Cost of good sold
                            30 June 2023     30 June 2022
Realti dan properti            751,625,485    8,992,223,617           Realty and property
Beban pokok penjualan dan                                     Cost of sales and revenue
                               751,625,485    8,992,223,617
pendapatan
Page 30
[2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry
Page 31
[2691000a] Notes to the financial statements - Long-Term Bank Loans - Property Industry
Page 32
[2691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Property Industry
Page 33
[2692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Property Industry
Page 34
[2693000] Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 35
[2693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 36
[2696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Property Industry

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