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Financial statement Text extracted PSKT

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Page 1
Nomor Surat                       037/RPI-CS/X/2023
Nama Emiten                       PT Red Planet Indonesia Tbk
Kode Emiten                       PSKT
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 Red Planet      Jasa        Tangerang                    Pra operasi        2.396.540.257     PENUH            IDR      99.98
      Hotels          akomodasi
      Tangerang
 2    PT Red Planet      Jasa         Makassar        2014         Beroperasi       61.645.514.454     PENUH            IDR      99.99
      Hotel          akomodasi                                     komersial
      Makassar
 3    PT Red Planet      Jasa         Surabaya        2014         Beroperasi       68.262.468.298     PENUH            IDR      99.99
      Hotel          akomodasi                                     komersial
      Surabaya
 4    PT Red Planet      Jasa        Palembang        2014         Beroperasi       81.484.160.927     PENUH            IDR      99.99
      Hotel          akomodasi                                     komersial
      Palembang
 5    PT Solusi     Pembangunan        Jakarta                    Pra operasi        1.472.883.352     PENUH            IDR      99.95
      Bintang              ,
      Cemerlang     perdagangan,
                    perindustrian,
                    pengangkutan
                        darat,
                      pertanian,
                     percetakan,
                    perbengkelan
                       dan jasa
 6    PT Planet          Jasa          Jakarta                    Pra operasi            2.168.683     PENUH            IDR       99.6
      Merah          akomodasi
      Delapan
 7    PT Planet          Jasa          Jakarta                    Pra operasi            1.255.480     PENUH            IDR       99.6
      Merah          akomodasi
      Sembilan
 8    PT Planet          Jasa          Jakarta                    Pra operasi           18.060.604     PENUH            IDR       99.6
      Merah          akomodasi
      Sepuluh
 9    PT Red Planet      Jasa          Bekasi         2014        Beroperasi        52.790.497.671     PENUH            IDR      99.99
      Hotel Bekasi   akomodasi                                     komersial
 10   PT Red Planet      Jasa           Solo          2013        Beroperasi        56.247.686.119     PENUH            IDR      99.99
      Hotels Solo    akomodasi                                     komersial
 11   PT Planet     Perdagangan        Depok                      Pra operasi        4.504.177.379     PENUH            IDR      99.98
      Merah Depok       Umum
 12   PT Red Planet      Jasa          Jakarta        2012         Beroperasi       79.472.032.018     PENUH            IDR      99.99
      Hotels         akomodasi                                     komersial
      Indonesia
 13   PT Red Planet      Jasa        Pekanbaru        2013         Beroperasi       62.535.571.488     PENUH            IDR      99.99
      Hotel          akomodasi                                     komersial
      Pekanbaru




 Dokumen ini merupakan dokumen resmi PT Red Planet Indonesia Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                     PT Red Planet Indonesia 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 Red Planet Indonesia 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                         PSKT                                                         Entity code
Nomor identifikasi entitas           AA243                                      Entity identification number
Industri utama entitas               Properti / Property                                 Entity main industry
Standar akutansi yang dipilih        PSAK                                   Selected accounting standards
Sektor                               E. Consumer Cyclicals                                              Sector
Subsektor                            E5. Consumer Services                                          Subsector
Industri                             E51. Tourism & Recreation                                        Industry
Subindustri                          E512. Hotels, Resorts & Cruise                              Subindustry
                                     Lines
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
                                       Pengembangan / Development
entitas tercatat                                                                                         listed
Apakah merupakan laporan keuangan                                      Whether the financial statements are
satu entitas atau suatu kelompok       Entitas grup / Group entity       of an individual entity or a group of
entitas                                                                                                entities
Periode penyampaian laporan                                                   Period of financial statements
                                       Kuartal III / Third Quarter
keuangan                                                                                         submissions
Tanggal awal periode berjalan          January 01, 2023                             Current period start date
Tanggal akhir periode berjalan         September 30, 2023                            Current period end date
Tanggal akhir tahun sebelumnya         December 31, 2022                                  Prior year end date
Tanggal awal periode sebelumnya        January 01, 2022                                Prior period start date
Tanggal akhir periode sebelumnya       September 30, 2022                              Prior period end date
Tanggal akhir 2 tahun sebelumnya       December 31, 2021                               Prior 2 year end date
Mata uang pelaporan                    Rupiah / IDR                    Description of presentation currency
Kurs konversi pada tanggal pelaporan                                     Conversion rate at reporting date if
jika mata uang penyajian selain rupiah                                   presentation currency is other than
                                                                                                        rupiah
Pembulatan yang digunakan dalam                                          Level of rounding used in financial
penyajian jumlah dalam laporan      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
Page 3
                                                                                   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 September 2023    31 December 2022
Aset                                                                                              Assets
  Aset lancar                                                                          Current assets
     Kas dan setara kas                                                              Cash and cash
                                        8,944,166,642      11,449,266,397
                                                                                        equivalents
     Piutang usaha                                                               Trade receivables
          Piutang usaha pihak                                             Trade receivables third
                                          631,472,518       1,368,594,472
          ketiga                                                                          parties
     Persediaan lancar                                                         Current inventories
          Persediaan lancar               168,822,420         279,299,584   Current inventories
     Biaya dibayar dimuka                                                 Current prepaid expenses
                                        1,652,892,020       2,261,787,226
     lancar
     Uang muka lancar                                                             Current advances
          Uang muka lancar                                                           Other current
                                          881,681,171         695,193,826
          lainnya                                                                       advances
     Pajak dibayar dimuka                                                       Current prepaid taxes
                                             3,248,396           3,248,396
     lancar
     Jumlah aset lancar                12,282,283,167      16,057,389,901      Total current assets
   Aset tidak lancar                                                                Non-current assets
     Piutang tidak lancar                                                        Other non-current
     lainnya                                                                              receivables
          Piutang tidak lancar                                                 Other non-current
          lainnya pihak ketiga         34,595,929,093      34,595,929,093       receivables third
                                                                                            parties
      Aset pajak tangguhan              1,022,817,998         910,841,750        Deferred tax assets
      Aset tetap                                                                Property, plant, and
                                     353,571,644,091      359,133,963,420
                                                                                            equipment
       Aset tidak lancar                                                           Other non-current
                                           66,825,654           6,176,708
       non-keuangan lainnya                                                     non-financial assets
       Jumlah aset tidak lancar      389,257,216,836      394,646,910,971 Total non-current assets
   Jumlah aset                       401,539,500,003      410,704,300,872                    Total assets
Liabilitas dan ekuitas                                                                Liabilities and equity
   Liabilitas                                                                                   Liabilities
       Liabilitas jangka pendek                                                   Current liabilities
          Utang usaha                                                           Trade payables
              Utang usaha pihak                                               Trade payables
                                          593,925,761         834,860,633
              ketiga                                                              third parties
          Utang lainnya                                                         Other payables
              Utang lainnya pihak                                             Other payables
                                                                        0
              ketiga                                                              third parties
              Utang lainnya pihak                                             Other payables
                                                                        0
              berelasi                                                         related parties
          Beban akrual jangka                                                    Current accrued
                                       18,217,246,547      19,940,863,170
          pendek                                                                         expenses
          Utang pajak                     748,029,263       1,492,701,940          Taxes payable
          Pendapatan diterima                                                  Current unearned
                                        6,855,441,985       3,263,591,126
          dimuka jangka pendek                                                             revenue
          Liabilitas jangka                                               Current maturities of
          panjang yang jatuh                                                long-term liabilities
          tempo dalam satu
          tahun
              Liabilitas jangka                                              Current maturities
Page 5
          panjang yang jatuh                                                    of bank loans
          tempo dalam satu          4,334,782,621         4,334,782,621
          tahun atas utang
          bank
      Jumlah liabilitas                                                           Total current
                                  30,749,426,177        29,866,799,490
      jangka pendek                                                                   liabilities
  Liabilitas jangka                                                          Non-current liabilities
  panjang
      Liabilitas pajak                                                     Deferred tax liabilities
                                  11,457,997,863        11,495,121,947
      tangguhan
      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        9,392,028,931       12,643,115,896                 loans
          bank
      Kewajiban imbalan                                                                Long-term
      pasca kerja jangka            6,505,702,458         5,827,973,674         post-employment
      panjang                                                                  benefit obligations
      Jumlah liabilitas                                                       Total non-current
                                  27,355,729,252        29,966,211,517
      jangka panjang                                                                    liabilities
  Jumlah liabilitas               58,105,155,429        59,833,011,007               Total liabilities
Ekuitas                                                                                            Equity
  Ekuitas yang                                                                Equity attributable to
  diatribusikan kepada                                                     equity owners of parent
  pemilik entitas induk                                                                          entity
      Saham biasa              1,035,123,163,600     1,035,123,163,600           Common stocks
      Tambahan modal                                                            Additional paid-in
                               ( 376,241,012,633 )   ( 376,241,012,633 )
      disetor                                                                               capital
      Komponen ekuitas                                                      Other components of
                                    1,298,797,283         1,298,797,283
      lainnya                                                                               equity
      Saldo laba                                                             Retained earnings
      (akumulasi kerugian)                                                                (deficit)
          Saldo laba yang                                                     Unappropriated
          belum ditentukan     ( 316,723,691,535 )   ( 309,286,449,197 )    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                        Total equity
      diatribusikan kepada                                              attributable to equity
                                 343,457,256,715       350,894,499,053
      pemilik entitas induk                                                  owners of parent
                                                                                         entity
   Kepentingan                                                           Non-controlling interests
                                    ( 22,912,141 )       ( 23,209,188 )
   non-pengendali
   Jumlah ekuitas                343,434,344,574       350,871,289,865                   Total equity
Jumlah liabilitas dan                                                       Total liabilities and equity
                                 401,539,500,003       410,704,300,872
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 September 2023      30 September 2022
Penjualan dan pendapatan                                                                     Sales and revenue
                                       39,962,814,772         41,738,431,383
usaha
Beban pokok penjualan dan                                                            Cost of sales and revenue
                                    ( 19,964,829,170 )     ( 19,025,931,497 )
pendapatan
Jumlah laba bruto                      19,997,985,602         22,712,499,886                Total gross profit
Beban umum dan administrasi                                                        General and administrative
                                    ( 26,541,510,686 )     ( 26,683,302,194 )
                                                                                                      expenses
Pendapatan lainnya                   ( 1,042,520,539 )      ( 1,431,850,457 )                     Other income
Jumlah laba (rugi) sebelum                                                       Total profit (loss) before tax
                                     ( 7,586,045,623 )      ( 5,402,652,765 )
pajak penghasilan
Pendapatan (beban) pajak                  149,100,332            131,615,469            Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                        Total profit (loss) from
                                     ( 7,436,945,291 )      ( 5,271,037,296 )
yang dilanjutkan                                                                       continuing operations
Jumlah laba (rugi)                   ( 7,436,945,291 )      ( 5,271,037,296 )               Total profit (loss)
Jumlah laba rugi komprehensif        ( 7,436,945,291 )      ( 5,271,037,296 )   Total comprehensive income
Laba (rugi) yang dapat                                                            Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                         Profit (loss) attributable to
                                     ( 7,437,242,337 )      ( 5,271,757,971 )
   diatribusikan ke entitas induk                                                                parent entity
   Laba (rugi) yang dapat                                                         Profit (loss) attributable to
   diatribusikan ke kepentingan                297,046                720,675      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    ( 7,437,242,337 )      ( 5,271,757,971 )    attributable to parent entity
   induk
   Laba rugi komprehensif yang                                                      Comprehensive income
   dapat diatribusikan ke                      297,046                720,675 attributable to non-controlling
   kepentingan non-pengendali                                                                       interests
Laba (rugi) per saham                                                               Earnings (loss) per share
   Laba per saham dasar                                                          Basic earnings per share
   diatribusikan kepada                                                               attributable to equity
   pemilik entitas induk                                                        owners of the parent entity
       Laba (rugi) per saham                                                    Basic earnings (loss) per
       dasar dari operasi yang                  ( 0.72 )               ( 0.51 )    share from continuing
       dilanjutkan                                                                             operations
Page 7
[2410000] Statement of changes in equity - Property Industry - Current Year

30 September 2023


Laporan perubahan ekuitas                                                                                                                                                                                           Statement of changes in equity
                                                                                                                 Saldo laba yang belum      Ekuitas yang dapat
                                                                                          Komponen transaksi                                                            Kepentingan
                                          Saham biasa        Tambahan modal disetor                                    ditentukan          diatribusikan kepada                                    Ekuitas
                                                                                            ekuitas lainnya                                                            non-pengendali
                                                                                                                    penggunaannya              entitas induk
                                                                                          Other components of    Unappropriated retained   Equity attributable to
                                         Common stocks       Additional paid-in capital                                                                             Non-controlling interests      Equity
                                                                                           equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                   Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                                                              Balance before restatement at beginning of
                                         1,035,123,163,600    ( 376,241,012,633 )              1,298,797,283      ( 309,286,449,198 )         350,894,499,052              ( 23,209,187 )       350,871,289,865
  kembali                                                                                                                                                                                                                                                period
  Posisi ekuitas, awal periode           1,035,123,163,600    ( 376,241,012,633 )              1,298,797,283      ( 309,286,449,198 )         350,894,499,052              ( 23,209,187 )       350,871,289,865     Equity position, beginning of the period
  Laba (rugi)                                                                                                        ( 7,437,242,337 )        ( 7,437,242,337 )                  297,046        ( 7,436,945,291 )                                  Profit (loss)
  Posisi ekuitas, akhir periode          1,035,123,163,600    ( 376,241,012,633 )              1,298,797,283      ( 316,723,691,535 )         343,457,256,715              ( 22,912,141 )       343,434,344,574           Equity position, end of the period
Page 8
[2410000] Statement of changes in equity - Property Industry - Prior Year

30 September 2022


Laporan perubahan ekuitas                                                                                                                                                                                           Statement of changes in equity
                                                                                                                 Saldo laba yang belum      Ekuitas yang dapat
                                                                                          Komponen transaksi                                                            Kepentingan
                                          Saham biasa        Tambahan modal disetor                                    ditentukan          diatribusikan kepada                                    Ekuitas
                                                                                            ekuitas lainnya                                                            non-pengendali
                                                                                                                    penggunaannya              entitas induk
                                                                                          Other components of    Unappropriated retained   Equity attributable to
                                         Common stocks       Additional paid-in capital                                                                             Non-controlling interests      Equity
                                                                                           equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                   Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                                                              Balance before restatement at beginning of
                                         1,035,123,163,600    ( 376,241,012,633 )               979,173,849       ( 302,469,675,618 )         357,391,649,198              ( 24,011,148 )       357,367,638,050
  kembali                                                                                                                                                                                                                                                period
  Posisi ekuitas, awal periode           1,035,123,163,600    ( 376,241,012,633 )               979,173,849       ( 302,469,675,618 )         357,391,649,198              ( 24,011,148 )       357,367,638,050     Equity position, beginning of the period
  Laba (rugi)                                                                                                        ( 5,271,757,971 )        ( 5,271,757,971 )                  720,675        ( 5,271,037,296 )                                  Profit (loss)
  Posisi ekuitas, akhir periode          1,035,123,163,600    ( 376,241,012,633 )               979,173,849       ( 307,741,433,589 )         352,119,891,227              ( 23,290,473 )       352,096,600,754           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 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
                                     44,291,787,584          43,095,654,050
       pelanggan
       Penerimaan kas lainnya                                                 Other cash receipts from
                                                      0       5,168,450,000
       dari aktivitas operasi                                                       operating activities
   Pembayaran kas dari                                                             Cash payments from
   aktivitas operasi                                                                 operating activities
       Pembayaran kepada                                                     Payments to suppliers for
       pemasok atas barang dan    ( 25,976,106,860 )      ( 23,923,746,712 )      goods and services
       jasa
       Pembayaran gaji dan                                                   Payments for salaries and
                                  ( 14,871,235,771 )      ( 14,387,614,608 )
       tunjangan                                                                             allowances
   Kas diperoleh dari                                                        Cash generated from (used
                                      3,444,444,953           9,952,742,730
   (digunakan untuk) operasi                                                                in) operations
   Penerimaan bunga dari                                                            Interests received from
                                         80,431,671             122,784,520
   aktivitas operasi                                                                     operating activities
   Pembayaran bunga dari                                                      Interests paid from operating
                                   ( 1,165,553,488 )       ( 1,449,897,377 )
   aktivitas operasi                                                                               activities
   Penerimaan pengembalian                                                   Income taxes refunded (paid)
   (pembayaran) pajak                                                              from operating activities
                                                             ( 204,811,993 )
   penghasilan dari aktivitas
   operasi
   Penerimaan (pengeluaran)                                                     Other cash inflows (outflows)
   kas lainnya dari aktivitas                                   ( 1,750,897 )       from operating activities
   operasi
   Jumlah arus kas bersih                                                              Total net cash flows
   yang diperoleh dari                                                              received from (used in)
                                      2,359,323,136           8,419,066,983
   (digunakan untuk) aktivitas                                                          operating activities
   operasi
Arus kas dari aktivitas                                                            Cash flows from investing
investasi                                                                                             activities
   Pembayaran untuk perolehan                                                    Payments for acquisition of
                                   ( 1,538,390,926 )       ( 1,859,057,939 )
   aset tetap                                                                       property and equipment
   Pembayaran untuk perolehan                                                    Payments for acquisition of
                                      ( 74,945,000 )
   aset takberwujud                                                                        intangible assets
   Jumlah arus kas bersih                                                             Total net cash flows
   yang diperoleh dari                                                             received from (used in)
                                   ( 1,613,335,926 )       ( 1,859,057,939 )
   (digunakan untuk) aktivitas                                                         investing activities
   investasi
Arus kas dari aktivitas                                                            Cash flows from financing
pendanaan                                                                                           activities
   Pembayaran pinjaman bank        ( 3,251,086,965 )       ( 2,167,391,310 )        Payments of bank loans
   Jumlah arus kas bersih                                                             Total net cash flows
   yang diperoleh dari                                                             received from (used in)
                                   ( 3,251,086,965 )       ( 2,167,391,310 )
   (digunakan untuk) aktivitas                                                         financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                                  Total net increase (decrease)
                                   ( 2,505,099,755 )          4,392,617,734
bersih kas dan setara kas                                                    in cash and cash equivalents
Kas dan setara kas arus kas,                                                Cash and cash equivalents cash
                                     11,449,266,397           7,750,884,272
awal periode                                                                   flows, beginning of the period
Kas dan setara kas arus kas,                                                    Cash and cash equivalents
Page 10
akhir periode   8,944,166,642   12,143,502,006   cash flows, end of the period
Page 11
[2610000] Explanation for Significant Accounting Policy - Property Industry
Page 12
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property 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                 94,568,066,269                                              94,568,066,269            Land, directly owned            Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                   Building and leasehold
                                                                 416,449,848,400                    708,852,500              417,158,700,900
                         dimiliki langsung                                                                                                     improvement, directly owned
                         Mesin dan peralatan, dimiliki                                                                                           Machinery and equipment,
                                                                  27,887,903,200                    440,855,361               28,328,758,561
                         langsung                                                                                                                              directly owned
                         Perabot dan peralatan kantor,                                                                                       Furniture and office equipment,
                                                                  75,370,289,241                    388,683,065               75,758,972,306
                         dimiliki langsung                                                                                                                     directly owned
                         Kendaraan bermotor, dimiliki                                                                                          Motor vehicle, directly owned
                                                                      910,045,000                                                910,045,000
                         langsung
                         Dimiliki langsung                       615,186,152,110                 1,538,390,926               616,724,543,036                      Directly owned
                         Lainnya, aset hak guna                    6,050,000,000                                               6,050,000,000           Others, right of use assets
                         Aset hak guna                             6,050,000,000                                               6,050,000,000                 Right of use assets
                         Aset tetap                                                                                                                         Property, plant, and
                                                                 621,236,152,110                 1,538,390,926               622,774,543,036
                                                                                                                                                                       equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                        Building and leasehold Carrying amount, accumulated
                                                                 161,800,993,290                 5,563,938,542               167,364,931,832
                         dimiliki langsung                                                                                                          improvement, directly owned                    depreciation
                         Mesin dan peralatan, dimiliki                                                                                                Machinery and equipment,
                                                                  26,119,705,762                    263,321,806               26,383,027,568
                         langsung                                                                                                                                   directly owned
                         Perabot dan peralatan kantor,                                                                                            Furniture and office equipment,
                                                                  71,752,215,432                    989,025,620               72,741,241,052
                         dimiliki langsung                                                                                                                          directly owned
                         Kendaraan bermotor, dimiliki                                                                                               Motor vehicle, directly owned
                                                                      264,295,000                   138,375,000                   402,670,000
                         langsung
                         Dimiliki langsung                       259,937,209,484                 6,954,660,968               266,891,870,452                     Directly owned
                         Lainnya, aset hak guna                    2,164,979,206                   146,049,287                 2,311,028,493          Others, right of use assets
                         Aset hak guna                             2,164,979,206                   146,049,287                 2,311,028,493               Right of use assets
                         Aset tetap                                                                                                                       Property, plant, and
                                                                 262,102,188,690                 7,100,710,255               269,202,898,945
                                                                                                                                                                      equipment
Nilai perolehan          Aset tetap                                                                                                                       Property, plant, and                Carrying amount
                                                                 359,133,963,420                                             353,571,644,091
                                                                                                                                                                      equipment
Page 13
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                        Property, plant, and equipment
                                                       Aset tetap, awal periode     Penambahan aset tetap          Pengurangan aset tetap    Aset tetap, akhir periode
                                                          Property, plant, and      Addition in property, plant,    Disposals in property,     Property, plant, and
                                                      equipment, beginning period         and equipment              plant, and equipment     equipment, end period
Nilai perolehan, kotor   Tanah, dimiliki langsung             94,568,066,269                                                                        94,568,066,269            Land, directly owned       Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                                         Building and leasehold
                         dimiliki langsung                   416,449,848,400                                                                       416,449,848,400           improvement, directly
                                                                                                                                                                                              owned
                         Mesin dan peralatan,                                                                                                                            Machinery and equipment,
                                                              27,008,102,378                    879,800,822                                         27,887,903,200
                         dimiliki langsung                                                                                                                                           directly owned
                         Perabot dan peralatan                                                                                                                                 Furniture and office
                                                              72,847,855,657                 2,541,633,584                ( 19,200,000 )            75,370,289,241
                         kantor, dimiliki langsung                                                                                                                       equipment, directly owned
                         Kendaraan bermotor,                                                                                                                                 Motor vehicle, directly
                                                                  743,150,000                   738,000,000              ( 571,105,000 )                910,045,000
                         dimiliki langsung                                                                                                                                                    owned
                         Dimiliki langsung                   611,617,022,704                 4,159,434,406               ( 590,305,000 )           615,186,152,110                  Directly owned
                         Lainnya, aset hak guna                6,050,000,000                                                                         6,050,000,000       Others, right of use assets
                         Aset hak guna                         6,050,000,000                                                                         6,050,000,000            Right of use assets
                         Aset tetap                                                                                                                                           Property, plant, and
                                                             617,667,022,704                 4,159,434,406               ( 590,305,000 )           621,236,152,110
                                                                                                                                                                                         equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                                         Building and leasehold            Carrying amount,
                         dimiliki langsung                   154,390,569,946                 7,410,423,344                                         161,800,993,290           improvement, directly     accumulated depreciation
                                                                                                                                                                                              owned
                         Mesin dan peralatan,                                                                                                                            Machinery and equipment,
                                                              25,614,703,540                    505,002,222                                         26,119,705,762
                         dimiliki langsung                                                                                                                                           directly owned
                         Perabot dan peralatan                                                                                                                                 Furniture and office
                                                              70,134,383,395                 1,621,450,787                  ( 3,618,750 )           71,752,215,432
                         kantor, dimiliki langsung                                                                                                                       equipment, directly owned
                         Kendaraan bermotor,                                                                                                                                 Motor vehicle, directly
                                                                  743,150,000                    92,250,000              ( 571,105,000 )                264,295,000
                         dimiliki langsung                                                                                                                                                    owned
                         Dimiliki langsung                   250,882,806,881                 9,629,126,353               ( 574,723,750 )           259,937,209,484                  Directly owned
                         Lainnya, aset hak guna                1,970,362,143                   194,617,063                                           2,164,979,206       Others, right of use assets
                         Aset hak guna                         1,970,362,143                   194,617,063                                           2,164,979,206            Right of use assets
                         Aset tetap                                                                                                                                           Property, plant, and
                                                             252,853,169,024                 9,823,743,416               ( 574,723,750 )           262,102,188,690
                                                                                                                                                                                         equipment
Nilai perolehan          Aset tetap                                                                                                                                           Property, plant, and             Carrying amount
                                                             364,813,853,680                                                                       359,133,963,420
                                                                                                                                                                                         equipment
Page 14

          
Page 15
[2611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Property Industry


Pengungkapan                                                                                                                                                          Disclosure
                                                                                30 September 2023
Pengungkapan catatan atas aset tetap   Hak atas tanah tercatat atas nama Perusahaan. Aset hak guna merupakan sewa lahan kepada PT          Disclosure of notes for property, plant and
                                       RekapastikaAsri yang berlokasi di Jl Chairul Anwar No. 27-36,Margahayu, Bekasi, dengan luas lahan                                   equipment
                                       558 m2. Periode masasewa adalah 25 tahun sejak masa berlakunya Hak GunaBangunan (HGB),
                                       ditambah 5 tahun jika masa berlaku HGBdapat diperpanjang atau diperbaharui.
Page 16
[2616000] Notes to the financial statements - Revenue By Parties - Property
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   Tamu              39,962,814,772       41,738,431,383       Third party 1
Pihak ketiga                       39,962,814,772       41,738,431,383      Third parties
Tipe pihak                         39,962,814,772       41,738,431,383    Type of parties
Page 17
[2616100] Disclosure of Notes to the financial statements - Revenue - Property Industry


Pengungkapan                                                                                                                                             Disclosure
                                                                                30 September 2023
Pengungkapan catatan atas pendapatan   Tidak ada penjualan ke pihak berelasi untuk periode yang berakhir pada 30 September 2023 dan 31   Disclosure of notes for revenue
                                       Desember 2022. Tidak ada pendapatan dari pelanggan pihak ketiga yang melebihi 10% dari total
                                       pendapatan bersih.
Page 18
[2617000] Notes to the financial statements - Revenue By Type - Property
Industry

Catatan untuk tipe pendapatan                                           Notes for revenue by type

                                               30 September 30 September
                                                   2023         2022

                        Nama produk atau         Penjualan dan        Penjualan dan
                             jasa              pendapatan usaha     pendapatan usaha
                          Service or product
                                                Sales and revenue    Sales and revenue
                                name
Pendapatan dari jasa 1 Kamar                      35,403,218,191       37,964,967,683    Service revenue 1
Pendapatan dari jasa 2 Makanan dan                                                       Service revenue 2
                                                   2,573,092,900        1,695,095,824
                       minuman
Pendapatan dari jasa 3 Sewa ruang                    731,538,357          766,681,160    Service revenue 3
Pendapatan dari jasa 4 Pembatalan                    191,807,676          195,073,899    Service revenue 4
Pendapatan dari jasa 5 Penjualan lain-lain         1,063,157,648        1,116,612,817    Service revenue 5
Pendapatan dari jasa                              39,962,814,772       41,738,431,383     Service revenue
Tipe pendapatan                                   39,962,814,772       41,738,431,383     Type of revenue
Page 19
[2618000] Notes to the financial statements - Revenue By Source - Property
Industry

Catatan untuk sumber pendapatan                                    Notes for revenue by source

                                             30 September 30 September
                                                 2023         2022

                      Nama produk atau         Penjualan dan        Penjualan dan
                           jasa              pendapatan usaha     pendapatan usaha
                        Service or product
                                              Sales and revenue    Sales and revenue
                              name
Pendapatan dari                                                                        Domestic revenue 1
                    Kamar                       35,403,218,191       37,964,967,683
domestik 1
Pendapatan dari     Makanan dan                                                        Domestic revenue 2
                                                 2,573,092,900        1,695,095,824
domestik 2          minuman
Pendapatan dari                                                                        Domestic revenue 3
                    Sewa ruang                      731,538,357          766,681,160
domestik 3
Pendapatan dari                                                                        Domestic revenue 4
                    Pembatalan                      191,807,676          195,073,899
domestik 4
Pendapatan dari                                                                        Domestic revenue 5
                    Penjualan lain-lain          1,063,157,648        1,116,612,817
domestik 5
Pendapatan domestik                             39,962,814,772       41,738,431,383    Domestic revenue
Sumber pendapatan                               39,962,814,772       41,738,431,383    Source of revenue
Page 20
[2620100] Notes to the financial statements - Trade receivables, by currency - Property Industry

Piutang usaha berdasarkan mata uang                                                                                                                                Trade receivables by currency

                                              30 September 2023                                                   31 December 2022

                                                        Penyisihan                                                           Penyisihan
                             Piutang usaha, kotor    penurunan nilai       Piutang usaha       Piutang usaha, kotor       penurunan nilai       Piutang usaha
                                                      piutang usaha                                                        piutang usaha
                                                       Allowance for                                                        Allowance for
                              Trade receivables,
                                                    impairment of trade   Trade receivables   Trade receivables, gross   impairment of trade   Trade receivables
                                    gross
                                                        receivables                                                          receivables
Pihak ketiga   IDR                 631,472,518                                                      1,368,594,472                                                                IDR    Third party
               Mata uang           631,472,518                                631,472,518           1,368,594,472                                 1,368,594,472             Currency
Page 21
[2620200] Notes to the financial statements - Trade receivables, by aging - Property Industry

Piutang usaha berdasarkan umur                                                                                                                                                Trade receivables by aging

                                                        30 September 2023                                                   31 December 2022

                                                                  Penyisihan                                                           Penyisihan
                                       Piutang usaha, kotor    penurunan nilai       Piutang usaha       Piutang usaha, kotor       penurunan nilai       Piutang usaha
                                                                piutang usaha                                                        piutang usaha
                                                                 Allowance for                                                        Allowance for
                                        Trade receivables,
                                                              impairment of trade   Trade receivables   Trade receivables, gross   impairment of trade   Trade receivables
                                              gross
                                                                  receivables                                                          receivables
Belum jatuh tempo Umur                       449,849,329                                                        974,961,359                                                               Aging   Not yet due
Telah jatuh tempo 1 - 30 hari                162,357,269                                                        351,877,959                                                         1 - 30 days     Overdue
                  31 - 60 hari                10,668,895                                                         23,122,766                                                        31 - 60 days
                  Lebih dari 60 hari           8,597,025                                                         18,632,388                                                  More than 60 days
                  Umur                       181,623,189                                                        393,633,113                                                              Aging
Jatuh tempo       Umur                       631,472,518                                631,472,518           1,368,594,472                                 1,368,594,472                Aging    Due status
Page 22
[2620500] Notes to the financial statements - Trade receivable, movement of
allowance for impairment of Trade receivables - Property Industry
Page 23
[2621000] Disclosure of Notes to the financial statements - Trade Receivables - Property Industry


Pengungkapan                                                                                                                                                        Disclosure
                                                                                 30 September 2023
Pengungkapan catatan atas piutang usaha   Semua piutang usaha adalah dalam mata uang Rupiah. Berdasarkan hasil penelaahan keadaan akun     Disclosure of notes for trade receivables
                                          piutang masingmasing debitur pada akhir tahun dan dengan mempertimbangkan sejarah kredit,
                                          manajemen Perusahaan berkeyakinan seluruh piutang akan dapat tertagih, sehinggatidak membentuk
                                          cadangan kerugian penurunan nilai piutang.Tidak terdapat piutang yang dijaminkan
Page 24
[2630000] Notes to the financial statements - Inventories - Property Industry

Catatan atas persediaan                                          Notes for inventories
                          30 September 2023   31 December 2022
     Barang dagang               83,198,372        171,309,368   Merchandise inventory
     Lainnya                     85,624,048        107,990,216       Other inventories
     Persediaan, kotor          168,822,420        279,299,584     Inventories, gross
     Persediaan                 168,822,420        279,299,584            Inventories
     Persediaan lancar          168,822,420        279,299,584      Current inventories
Page 25
[2632000] Disclosure of Notes to the financial statements - Inventories - Property Industry


Pengungkapan                                                                                                                                                   Disclosure
                                                                                 30 September 2023
Pengungkapan catatan atas persediaan   Berdasarkan hasil pengkajian ulang keadaan fisik persediaan pada 30 September 2023 dan 31            Disclosure of notes for inventories
                                       Desember 2022, manajemen Perusahaan dan entitas anak berpendapat bahwa nilai tercatat
                                       persediaan dapat terpulihkan seluruhnya sehingga tidak diperlukan penyisihan untuk penurunan nilai
                                       persediaan. Tidak terdapat persediaan yang dijaminkan.
Page 26
[2640100] Notes to the financial statements - Trade Payable, by currency - Property Industry

Utang usaha berdasarkan mata uang                                                                        Trade payables by currency

                                                    30 September 2023 31 December 2022

                                                          Utang usaha          Utang usaha
                                                         Trade payables       Trade payables
Pihak ketiga              IDR                                   593,925,761           834,860,633        IDR                Third party
                          Mata uang                             593,925,761           834,860,633   Currency
Page 27
[2640200] Notes to the financial statements - Trade Payable, by aging - Property Industry

Utang usaha berdasarkan umur                                                                                Trade payables by aging

                                                    30 September 2023 31 December 2022

                                                          Utang usaha           Utang usaha
                                                         Trade payables        Trade payables
Belum jatuh tempo         Umur                                   593,925,761          834,860,633   Aging                  Not yet due
Jatuh tempo               Umur                                   593,925,761          834,860,633   Aging                  Due status
Page 28
[2640300] Notes to the financial statements - Trade Payable, by list of counterparty - Property Industry

Rincian utang usaha berdasarkan rincian pihak                                                                       Trade payables by list of counterparty

                                                                         30 September          31 December
                                                                             2023                  2022

                                              Nama pihak, utang usaha      Utang usaha           Utang usaha
                                              Counterparty name, trade
                                                                           Trade payables       Trade payables
                                                     payables
Pihak ketiga           Pihak 1                                                   593,925,761          834,860,633    Rank 1, counterparty         Third party
                       Rincian pihak                                             593,925,761          834,860,633    List of counterparty
Page 29
[2641000] Disclosure of Notes to the financial statements - Trade Payables - Property Industry


Pengungkapan                                                                                                                                                      Disclosure
                                                                                 30 September 2023
Pengungkapan catatan atas utang usaha   Perusahaan tidak memberikan jaminan terhadap masing - masing supplier atas transaksi utang usaha,   Disclosure of notes for trade payables
                                        karena perusahaantelah melakukan pembayaran sesuai jadwal.
Page 30
[2670000] Notes to the financial statements - Cost of Good Sold - Property
Industry

Beban pokok penjualan                                                Cost of good sold
                            30 September 2023   30 September 2022
Beban pokok pendapatan                                                 Other cost of goods sold
                               19,964,829,170      19,025,931,497
lainnya
Beban pokok penjualan dan                                           Cost of sales and revenue
                               19,964,829,170      19,025,931,497
pendapatan
Page 31
[2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry


Pengungkapan                                                                                                                                         Disclosure
                                                                                30 September 2023
Pengungkapan catatan atas beban pokok   Tidak ada pemasok dengan transaksi pembelian melebihi 10% dari jumlah pembelian.   Disclosure of notes for cost of goods sold
penjualan
Page 32
[2691000a] Notes to the financial statements - Long-Term Bank Loans - Property Industry

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

                                                               30 September 2023                                    31 December 2022

                                                      Utang bank, nilai dalam                             Utang bank, nilai dalam
                                                                                Total utang bank, kotor                             Total utang bank, kotor
                                                         mata uang asing                                     mata uang asing
                                                       Bank loan, amount in                                Bank loan, amount in
                                                                                Total bank loans, gross                             Total bank loans, gross
                                                          foreign currency                                    foreign currency
Bank lokal lainnya         IDR                                                        13,726,811,551                                       16,977,898,517             IDR           Other local banks
                           Mata uang                                                  13,726,811,551                                       16,977,898,517        Currency
Kreditur nama bank         Mata uang                                                  13,726,811,551                                       16,977,898,517        Currency         Creditor bank name

Catatan untuk utang bank jangka panjang                                                                                                                       Notes for long-term bank loan
                                                                          30 September 2023                             31 December 2022
Total utang bank, kotor                                                                 13,726,811,551                                16,977,898,517                          Total bank loans, gross
   Total utang bank, bersih                                                             13,726,811,551                                16,977,898,517                            Total bank loan, net
      Liabilitas jangka panjang yang jatuh tempo dalam satu                                                                                                       Current maturities of bank loans
                                                                                         4,334,782,621                                 4,334,782,621
      tahun atas utang bank
      Liabilitas jangka panjang atas utang bank                                          9,392,028,931                                12,643,115,896                        Long-term bank loans
Page 33
[2691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Property Industry


Pengungkapan                                                                                                                                                                      Disclosure
                                                                                        30 September 2023
Pengungkapan catatan atas utang bank jangka   Berdasarkan Rapat Umum Pemegang Saham PT Red Planet Hotels Indonesia (RPHI) tanggal 24 April           Disclosure of notes for long-term bank loans
panjang                                       2019, RPHI menjaminkan tanah dan bangunan Hotel Red Planet Pasar Baru sebagai jaminan Fasilitas
                                              Kredit yang diberikan oleh PT Bank Victoria International, Tbk ("Bank") kepada Perusahaan sebesar
                                              Rp25.000.000.000 dengan jangka waktu fasilitas selama 72 bulan, suku bunga 11,5%. Perjanjian
                                              tersebut telah mengalami beberapa kali perubahan, perubahan terakhir yaitu berdasarkan Pengubahan
                                              II terhadap Perjanjian Kredit dengan Memakai Jaminan No. 67 tanggal 4 Mei 2021 antara PT Bank
                                              Victoria International Tbk. dengan Perusahaan, kedua belah pihak menyetujui hal-hal sebagai berikut:
                                              1. Penundaan pembayaran pokok hutang selama dua belas bulan, dimana pembayaran cicilan pokok
                                              hutang akan dimulai kembali pada tanggal 1 April 2022; 2. Tingkat suku bunga pinjaman adalah 11%
                                              per tahun 3. Perubahan jangka waktu fasilitas menjadi sampai dengan 25 Oktober 2026.
Page 34
[2692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Property Industry

30 September 2023

Catatan untuk utang bank jangka panjang                                                                                                             Notes for long-term bank loan
                                        Utang bank, nilai dalam       Jatuh tempo utang bank       Bunga utang bank        Jenis bunga utang bank
                                           mata uang asing                jangka panjang            jangka panjang             jangka panjang
                                       Bank loan, amount in foreign    Due date for long-term    Interest rate long-term       Interest rate type
                                                currency                      bank loan                bank loan             long-term bank loan
Bank lokal lainnya   IDR                         9,392,028,931 25 Oktober 2026                  0.11                       Suku bunga efektif              IDR       Other local banks


31 December 2022

Catatan untuk utang bank jangka panjang                                                                                                             Notes for long-term bank loan
                                        Utang bank, nilai dalam       Jatuh tempo utang bank       Bunga utang bank        Jenis bunga utang bank
                                           mata uang asing                jangka panjang            jangka panjang             jangka panjang
                                       Bank loan, amount in foreign    Due date for long-term    Interest rate long-term       Interest rate type
                                                currency                      bank loan                bank loan             long-term bank loan
Bank lokal lainnya   IDR                        12,643,115,894 25 Oktober 2026                  0.11                       Suku bunga efektif              IDR       Other local banks
Page 35
[2693000] Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 36
[2693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 37
[2696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Property Industry

31 December 2022

Catatan utang bank jangka pendek                                               Notes for short-term bank loans
                                              Jatuh tempo utang bank         Bunga utang bank jangka         Jenis bunga utang bank
                                                  jangka pendek                        pendek                     jangka pendek
                                             Due date for short-term bank   Interest rate short-term bank   Interest rate type short-term
                                                         loan                            loan                         bank loan
Bank lokal lainnya     IDR                   25 Oktober 2026                0.11                            Suku bunga efektif              IDR   Other local banks

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