Skip to content
Back to announcement

FinancialStatement-2023-III-MYOH.pdf

Financial statement Text extracted MYOH

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 40

Page 1
Nomor Surat                       SRT/CORSEC/2023/10/082
Nama Emiten                       Samindo Resources Tbk
Kode Emiten                       MYOH
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 SAMINDO KONTRAKTO      BATU                   1996          AKTIF         218.448.975.353     PENUH          IDR       99.67
      UTAMA      R TAMBANG   SOPANG,
      KALTIM                  PASER,
                            KALIMANTAN
                               TIMUR
 2    PT          KONTRAKTO    TANAH                   2001          AKTIF         204.909.397.236     PENUH          IDR         99.8
      TRASINDO    R TAMBANG   MERAH,
      MURNI                    TANAH
      PERKASA                GROGOT,
                            KALIMANTAN
                               TIMUR
 3    PT MINTEC   KONTRAKTO     BATU                   2006          AKTIF          14.694.632.732     PENUH          IDR         99.6
      ABADI       R TAMBANG   KAJANG,
                            KALIMANTAN
                               TIMUR
 4    PT SIMS     KONTRAKTO     BATU                   2001          AKTIF                5.300.802    PENUH          USD        99.99
      JAYA KALTIM R TAMBANG   KAJANG,
                            KALIMANTAN
                               TIMUR




     Dokumen ini merupakan dokumen resmi Samindo Resources Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                         Samindo Resources 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                         Samindo Resources 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                           MYOH                                                        Entity code
Nomor identifikasi entitas             AA336                                     Entity identification number
Industri utama entitas                 Umum / General                                     Entity main industry
Standar akutansi yang dipilih          PSAK                                  Selected accounting standards
Sektor                                 A. Energy                                                         Sector
Subsektor                              A1. Oil, Gas & Coal                                           Subsector
Industri                               A13. Oil, Gas & Coal Supports                                   Industry
Subindustri                            A132. Oil, Gas & Coal                                      Subindustry
                                       Equipment & Services
Informasi pemegang saham                                                 Controlling shareholder information
                                       Foreign 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
                                       Utama / Main
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                    Dollar Amerika / USD             Description of presentation currency
Kurs konversi pada tanggal pelaporan                                      Conversion rate at reporting date if
jika mata uang penyajian selain rupiah 15,487.00000                       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
Auditor tahun berjalan              Tanudiredja, Wibisana, Rintis &                      Current year auditor
                                    rekan
Page 3
Nama partner audit tahun berjalan     Yanto Kamarudin                       Name of current year audit signing
                                                                                                       partner
Lama tahun penugasan partner yang                                            Number of years served as audit
                                      2
menandatangani                                                                                signing partner
Auditor tahun sebelumnya              Tanudiredja, Wibisana, Rintis &                       Prior year auditor
                                      rekan
Nama partner audit tahun sebelumnya                                           Name of prior year audit signing
                                      Yanto Kamarudin
                                                                                                           partner
Kepatuhan terhadap pemenuhan                                             Whether in compliance with OJK rules
peraturan OJK Nomor:                                                        No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                                        responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                                          financial statements
Kepatuhan terhadap pemenuhan                                               Compliance to the independency of
independensi akuntan yang                                                  Accountant that provide services in
memberikan jasa audit di pasar modal                                       Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Ya / Yes                                       rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                                         concerning The Use of Public
Penggunaan Jasa Akuntan Publik                                                Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                                                      Financial Services Activities.
Page 4
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi keuangan                                         Statement of financial position
                                   30 September 2023    31 December 2022
Aset                                                                                                  Assets
  Aset lancar                                                                           Current assets
     Kas dan setara kas                                                              Cash and cash
                                         102,975,252          98,959,233
                                                                                          equivalents
     Piutang usaha                                                               Trade receivables
          Piutang usaha pihak                                            Trade receivables third
                                          10,531,962          15,016,489
          ketiga                                                                           parties
     Piutang lainnya                                                             Other receivables
          Piutang lainnya pihak                                          Other receivables third
                                              897,774            779,986
          ketiga                                                                           parties
          Piutang lainnya pihak                                                Other receivables
                                                3,852              3,700
          berelasi                                                                related parties
     Persediaan lancar                                                         Current inventories
          Persediaan lancar               16,717,842          16,691,999   Current inventories
     Uang muka lancar                                                            Current advances
          Uang muka lancar                                                         Other current
                                              322,757             80,239
          lainnya                                                                       advances
     Klaim atas pengembalian                                                   Current claims for tax
                                            2,815,402          8,027,800
     pajak lancar                                                                              refund
     Aset non-keuangan lancar                                            Other current non-financial
                                              445,128            751,623
     lainnya                                                                                   assets
     Jumlah aset lancar                  134,709,969         140,311,069       Total current assets
   Aset tidak lancar                                                               Non-current assets
     Piutang dari pihak berelasi                                           Receivables from related
                                            9,685,543
                                                                                               parties
      Piutang tidak lancar                                                       Other non-current
      lainnya                                                                            receivables
          Piutang tidak lancar                                                 Other non-current
          lainnya pihak ketiga                 96,486             42,432        receivables third
                                                                                           parties
      Biaya dibayar dimuka                                                      Non-current prepaid
                                                                  10,645
      tidak lancar                                                                          expenses
      Aset pajak tangguhan                    844,795            127,749        Deferred tax assets
      Aset tetap                                                                Property, plant, and
                                          22,916,708          23,504,474
                                                                                           equipment
       Aset hak guna                          885,778            530,961         Right of use assets
       Klaim atas pengembalian                                            Non-current claims for tax
                                            1,098,531          1,954,153
       pajak tidak lancar                                                                      refund
       Aset takberwujud selain                                               Intangible assets other
                                              443,616            529,664
       goodwill                                                                        than goodwill
       Aset tidak lancar                                                          Other non-current
                                              756,357          2,477,088
       non-keuangan lainnya                                                     non-financial assets
       Jumlah aset tidak lancar           36,727,814          29,177,166 Total non-current assets
   Jumlah aset                           171,437,783         169,488,235                    Total assets
Liabilitas dan ekuitas                                                               Liabilities and equity
   Liabilitas                                                                                  Liabilities
       Liabilitas jangka pendek                                                   Current liabilities
          Utang usaha                                                           Trade payables
              Utang usaha pihak                                               Trade payables
                                          10,784,905          12,469,214
              ketiga                                                             third parties
              Utang usaha pihak                                               Trade payables
Page 5
         berelasi                                             0        related parties
      Utang lainnya                                                      Other payables
         Utang lainnya pihak                                          Other payables
                                      369,483          395,373
         ketiga                                                           third parties
         Utang lainnya pihak                                          Other payables
                                         9,696                0
         berelasi                                                      related parties
      Uang muka                                                       Current advances
      pelanggan jangka                                                  from customers
      pendek
         Uang muka                                                 Current advances
         pelanggan jangka                                            from customers
                                        71,862         463,060
         pendek pihak                                                    third parties
         ketiga
      Beban akrual jangka                                            Current accrued
                                     1,752,180        2,449,232
      pendek                                                                expenses
      Liabilitas imbalan                                                   Short-term
      pasca kerja jangka              831,412         1,389,630     post-employment
      pendek                                                       benefit obligations
      Utang pajak                     563,256           437,625        Taxes payable
      Liabilitas jangka                                         Current maturities of
      panjang yang jatuh                                         long-term liabilities
      tempo dalam satu
      tahun
         Liabilitas jangka                                         Current maturities
         panjang yang jatuh                                         of finance lease
         tempo dalam satu             252,542          211,896              liabilities
         tahun atas liabilitas
         sewa pembiayaan
      Jumlah liabilitas                                                   Total current
                                   14,635,336       17,816,030
      jangka pendek                                                           liabilities
  Liabilitas jangka                                                  Non-current liabilities
  panjang
      Liabilitas pajak                                             Deferred tax liabilities
                                      209,650
      tangguhan
      Liabilitas jangka                                            Long-term liabilities
      panjang setelah                                                    net of current
      dikurangi bagian                                                       maturities
      yang jatuh tempo
      dalam satu tahun
         Liabilitas jangka                                         Long-term finance
         panjang atas                                                 lease liabilities
                                      602,696          290,443
         liabilitas sewa
         pembiayaan
      Kewajiban imbalan                                                         Long-term
      pasca kerja jangka             2,625,507        2,739,457        post-employment
      panjang                                                         benefit obligations
      Jumlah liabilitas                                               Total non-current
                                     3,437,853        3,029,900
      jangka panjang                                                             liabilities
  Jumlah liabilitas                18,073,189       20,845,930               Total liabilities
Ekuitas                                                                                     Equity
  Ekuitas yang                                                       Equity attributable to
  diatribusikan kepada                                             equity owners of parent
  pemilik entitas induk                                                                   entity
      Saham biasa                  48,352,110       48,352,110          Common stocks
      Tambahan modal                                                   Additional paid-in
                                   12,618,152       12,618,152
      disetor                                                                       capital
      Cadangan selisih kurs                                         Reserve of exchange
      penjabaran                 ( 27,995,469 )   ( 28,188,566 )           differences on
                                                                                translation
      Komponen ekuitas                                              Other components of
Page 6
      lainnya                       4,752         4,752                   equity
      Saldo laba                                            Retained earnings
      (akumulasi kerugian)                                              (deficit)
          Saldo laba yang                                       Appropriated
          telah ditentukan      9,670,422     9,670,422    retained earnings
          penggunaannya
          Saldo laba yang                                    Unappropriated
          belum ditentukan    110,680,927   106,142,585    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                        Total equity
      diatribusikan kepada                              attributable to equity
                              153,330,894   148,599,455
      pemilik entitas induk                                  owners of parent
                                                                         entity
   Kepentingan                                           Non-controlling interests
                                  33,700         42,850
   non-pengendali
   Jumlah ekuitas             153,364,594   148,642,305                 Total equity
Jumlah liabilitas dan                                      Total liabilities and equity
                              171,437,783   169,488,235
ekuitas
Page 7
[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry

Laporan laba rugi dan penghasilan                          Statement of profit or loss and other
komprehensif lain                                                      comprehensive income
                                     30 September 2023     30 September 2022
Penjualan dan pendapatan                                                                      Sales and revenue
                                            94,876,074           103,894,202
usaha
Beban pokok penjualan dan                                                             Cost of sales and revenue
                                         ( 79,475,929 )        ( 84,856,675 )
pendapatan
Jumlah laba bruto                           15,400,145            19,037,527                  Total gross profit
Beban umum dan administrasi                                                         General and administrative
                                           ( 5,316,485 )         ( 4,998,404 )
                                                                                                       expenses
Pendapatan keuangan                           3,301,747               863,611                    Finance income
Beban bunga dan keuangan                     ( 153,334 )            ( 45,675 )        Interest and finance costs
Keuntungan (kerugian) selisih                                                      Gains (losses) on changes in
                                                209,893          ( 2,523,686 )
kurs mata uang asing                                                                     foreign exchange rates
Keuntungan (kerugian) lainnya                   428,723               652,196               Other gains (losses)
Jumlah laba (rugi) sebelum                                                        Total profit (loss) before tax
                                            13,870,689            12,985,569
pajak penghasilan
Pendapatan (beban) pajak                   ( 2,299,158 )         ( 3,062,306 )           Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                         Total profit (loss) from
                                            11,571,531              9,923,263
yang dilanjutkan                                                                        continuing operations
Jumlah laba (rugi)                          11,571,531              9,923,263                 Total profit (loss)
Pendapatan komprehensif                                                        Other comprehensive income,
lainnya, setelah pajak                                                                                  after tax
    Pendapatan komprehensif                                                           Other comprehensive
    lainnya yang tidak akan                                                          income that will not be
    direklasifikasi ke laba rugi,                                                   reclassified to profit or
    setelah pajak                                                                             loss, after tax
        Pendapatan komprehensif                                                     Other comprehensive
        lainnya atas keuntungan                                                 income for gains (losses)
        (kerugian) hasil revaluasi              194,132            ( 847,179 ) on revaluation of property,
        aset tetap, setelah pajak                                              plant and equipment, after
                                                                                                       tax
       Jumlah pendapatan                                                                      Total other
       komprehensif lainnya                                                     comprehensive income
       yang tidak akan                          194,132            ( 847,179 )           that will not be
       direklasifikasi ke laba                                                   reclassified to profit or
       rugi, setelah pajak                                                                 loss, after tax
   Jumlah pendapatan                                                            Total other comprehensive
   komprehensif lainnya,                        194,132            ( 847,179 )             income, after tax
   setelah pajak
Jumlah laba rugi komprehensif               11,765,663              9,076,084    Total comprehensive income
Laba (rugi) yang dapat                                                             Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                          Profit (loss) attributable to
                                            11,554,416              9,898,980
   diatribusikan ke entitas induk                                                                 parent entity
   Laba (rugi) yang dapat                                                          Profit (loss) attributable to
   diatribusikan ke kepentingan                  17,115                24,283       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           11,747,513              9,053,896     attributable to parent entity
   induk
   Laba rugi komprehensif yang                                                       Comprehensive income
Page 8
  dapat diatribusikan ke           18,150   22,188 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      0.0052   0.0045      share from continuing
      dilanjutkan                                                   operations
  Laba (rugi) per saham                             Diluted earnings (loss) per
  dilusian                                                                  share
      Laba (rugi) per saham                        Diluted earnings (loss) per
      dilusian dari operasi yang   0.0052   0.0045      share from continuing
      dilanjutkan                                                   operations
Page 9
[1410000] Statement of changes in equity - General Industry - Current Year

30 September 2023


Laporan perubahan ekuitas                                                                                                                                                                                                                                                              Statement of changes in equity
                                                                                                                                                         Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal            Cadangan selisih kurs        Transaksi dengan pihak                                                                                     Kepentingan
                                                 Saham biasa                                                                                                  ditentukan               ditentukan          diatribusikan kepada                                 Ekuitas
                                                                          disetor                   penjabaran               non-pengendali lainnya                                                                                    non-pengendali
                                                                                                                                                           penggunaannya            penggunaannya              entitas induk
                                                                                                  Reserve of exchange        Other transactions with     Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                                                       Non-controlling interests   Equity
                                                                                                differences on translation   non-controlling interests          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                                                        Equity position
  Saldo awal periode sebelum penyajian kembali        48,352,110              12,618,152                ( 28,188,566 )                          4,752               9,670,422             106,142,585              148,599,455                      42,850      148,642,305     Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                        48,352,110              12,618,152                ( 28,188,566 )                          4,752               9,670,422             106,142,585              148,599,455                      42,850      148,642,305           Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                              11,554,416                11,554,416                     17,115        11,571,531                                           Profit (loss)
  Pendapatan komprehensif lainnya                                                                              193,097                                                                                                  193,097                      1,035           194,132                        Other comprehensive income
  Distribusi dividen kas                                                                                                                                                                  ( 7,016,074 )            ( 7,016,074 )                 ( 27,300 )     ( 7,043,374 )                      Distributions of cash dividends
  Posisi ekuitas, akhir periode                       48,352,110              12,618,152                ( 27,995,469 )                          4,752               9,670,422             110,680,927              153,330,894                      33,700      153,364,594                  Equity position, end of the period
Page 10
[1410000] Statement of changes in equity - General Industry - Prior Year

30 September 2022


Laporan perubahan ekuitas                                                                                                                                                                                                                                                             Statement of changes in equity
                                                                                                                           Selisih transaksi ekuitas    Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal            Cadangan selisih kurs                                                                                                                  Kepentingan
                                                 Saham biasa                                                                     dengan pihak                ditentukan               ditentukan          diatribusikan kepada                                 Ekuitas
                                                                          disetor                   penjabaran                                                                                                                        non-pengendali
                                                                                                                                non-pengendali            penggunaannya            penggunaannya              entitas induk
                                                                                                                             Difference in value of
                                                                                                  Reserve of exchange                                   Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                               equity transactions with                                                                               Non-controlling interests   Equity
                                                                                                differences on translation                                   earnings                 earnings               parent entity
                                                                                                                            non-controlling interests
Posisi ekuitas                                                                                                                                                                                                                                                                                                       Equity position
  Saldo awal periode sebelum penyajian kembali        48,352,110              12,618,152               ( 27,059,610 )                         4,752                9,670,422              96,977,594              140,563,420                       47,142     140,610,562     Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                        48,352,110              12,618,152               ( 27,059,610 )                         4,752                9,670,422              96,977,594              140,563,420                       47,142     140,610,562           Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                              9,898,980                 9,898,980                      24,283        9,923,263                                           Profit (loss)
  Pendapatan komprehensif lainnya                                                                          ( 845,084 )                                                                                              ( 845,084 )                   ( 2,095 )      ( 847,179 )                       Other comprehensive income
  Distribusi dividen kas                                                                                                                                                                 ( 5,008,329 )            ( 5,008,329 )                 ( 32,100 )     ( 5,040,429 )                      Distributions of cash dividends
  Posisi ekuitas, akhir periode                       48,352,110              12,618,152               ( 27,904,694 )                         4,752                9,670,422             101,868,245              144,608,987                       37,230     144,646,217                  Equity position, end of the period
Page 11
[1510000] Statement of cash flows, direct method - General Industry

Laporan arus kas                                                             Statement of cash flows
                                   30 September 2023     30 September 2022
Arus kas dari aktivitas operasi                                                  Cash flows from operating
                                                                                                   activities
   Penerimaan kas dari                                                                Cash receipts from
   aktivitas operasi                                                                  operating activities
       Penerimaan dari                                                         Receipts from customers
                                          99,286,977           105,457,942
       pelanggan
   Pembayaran kas dari                                                           Cash payments from
   aktivitas operasi                                                              operating activities
       Pembayaran kepada                                                    Payments to suppliers for
       pemasok atas barang dan         ( 72,783,806 )        ( 71,613,566 )     goods and services
       jasa
       Pembayaran gaji dan                                                    Payments for salaries and
                                       ( 10,867,455 )        ( 11,387,849 )
       tunjangan                                                                              allowances
       Pembayaran kas lainnya                                                   Other cash payments for
                                         ( 4,005,112 )         ( 6,876,519 )
       untuk beban operasi                                                            operating activities
   Kas diperoleh dari                                                         Cash generated from (used
                                          11,630,604             15,580,008
   (digunakan untuk) operasi                                                                 in) operations
   Penerimaan bunga dari                                                             Interests received from
                                            3,301,747                863,611
   aktivitas operasi                                                                      operating activities
   Pembayaran bunga dari                                                       Interests paid from operating
                                           ( 153,334 )             ( 45,675 )
   aktivitas operasi                                                                                activities
   Penerimaan pengembalian                                                    Income taxes refunded (paid)
   (pembayaran) pajak                                                               from operating activities
                                            7,412,821
   penghasilan dari aktivitas
   operasi
   Jumlah arus kas bersih                                                             Total net cash flows
   yang diperoleh dari                                                             received from (used in)
                                          22,191,838            16,397,944
   (digunakan untuk) aktivitas                                                         operating activities
   operasi
Arus kas dari aktivitas                                                             Cash flows from investing
investasi                                                                                               activities
   Pembayaran uang muka                                                           Payments for advances for
   pembelian aset tetap                    ( 124,814 )             ( 68,329 )     purchase of property, plant
                                                                                               and equipment
   Pembayaran untuk perolehan                                                     Payments for acquisition of
                                         ( 1,340,008 )         ( 3,746,516 )
   properti investasi                                                                  investment properties
   Penerimaan dari penjualan                                                       Proceeds from disposal of
                                                                   ( 51,645 )
   aset tetap                                                                  property, plant and equipment
   Pembayaran untuk perolehan                                                     Payments for acquisition of
                                             ( 3,308 )               ( 1,105 )
   aset takberwujud                                                                          intangible assets
   Pembayaran pemberian                                                        Payments of receivables from
                                         ( 9,685,543 )
   piutang kepada pihak berelasi                                                                related parties
   Jumlah arus kas bersih                                                              Total net cash flows
   yang diperoleh dari                                                              received from (used in)
                                       ( 11,153,673 )          ( 3,867,595 )
   (digunakan untuk) aktivitas                                                           investing activities
   investasi
Arus kas dari aktivitas                                                            Cash flows from financing
pendanaan                                                                                               activities
   Pembayaran liabilitas sewa                                                    Payments of finance lease
                                           ( 270,777 )           ( 179,635 )
   pembiayaan                                                                                        liabilities
   Pembayaran untuk perolehan                                                    Payments for acquisition of
   kepentingan pihak                                                              non-controlling interests in
                                            ( 27,300 )            ( 32,100 )
   non-pengendali pada entitas                                                                   subsidiaries
   anak
Page 12
   Pembayaran dividen dari       ( 7,016,074 )   ( 5,008,329 ) Dividends paid from financing
   aktivitas pendanaan                                                              activities
   Jumlah arus kas bersih                                              Total net cash flows
   yang diperoleh dari                                              received from (used in)
                                 ( 7,314,151 )   ( 5,220,064 )
   (digunakan untuk) aktivitas                                          financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                     Total net increase (decrease)
                                   3,724,014       7,310,285
bersih kas dan setara kas                                       in cash and cash equivalents
Kas dan setara kas arus kas,                                   Cash and cash equivalents cash
                                  98,959,233       88,383,402
awal periode                                                      flows, beginning of the period
Efek perubahan nilai kurs pada                                 Effect of exchange rate changes
                                     292,005     ( 1,335,781 )
kas dan setara kas                                                on cash and cash equivalents
Kas dan setara kas arus kas,                                       Cash and cash equivalents
                                 102,975,252       94,357,906
akhir periode                                                   cash flows, end of the period
Page 13
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 September 2023

Aset tetap                                                                                                                                                                                Property, plant, and equipment
                                                                                                                                               Penjabaran
                                              Aset tetap, awal      Penambahan aset          Pengurangan aset        Reklasifikasi aset                             Aset tetap, akhir
                                                                                                                                            laporan keuangan
                                                 periode                 tetap                    tetap                    tetap                                        periode
                                                                                                                                                aset tetap
                                                                                                                                                Translation
                                             Property, plant, and                                                    Reclassifications of                          Property, plant, and
                                                                    Addition in property,   Disposals in property,                             adjustment in
                                            equipment, beginning                                                     property, plant, and                            equipment, end
                                                                    plant, and equipment    plant, and equipment                            property, plant, and
                                                   period                                                                equipment                                       period
                                                                                                                                                equipment
Nilai perolehan,   Tanah, dimiliki                                                                                                                                                        Land, directly owned   Carrying amount,
                                                     1,034,893                                                                                           3,588             1,038,481
kotor              langsung                                                                                                                                                                                                 gross
                   Bangunan dan                                                                                                                                                     Building and leasehold
                   fasilitasnya, dimiliki            5,457,476                                       ( 15,872 )                 253,220                  6,932             5,701,756 improvement, directly
                   langsung                                                                                                                                                                          owned
                   Mesin dan peralatan,                                                                                                                                                     Machinery and
                   dimiliki langsung                 6,741,255                  19,955                                                                                    6,761,210     equipment, directly
                                                                                                                                                                                                     owned
                   Alat berat, dimiliki                                                                                                                                                  Heavy equipment,
                                                  145,109,177               2,404,366            ( 1,608,925 )                                        185,041           146,089,659
                   langsung                                                                                                                                                                 directly owned
                   Perabot dan peralatan                                                                                                                                               Furniture and office
                   kantor, dimiliki                  4,756,343                 119,903                                                                 12,738             4,888,984     equipment, directly
                   langsung                                                                                                                                                                          owned
                   Kendaraan bermotor,                                                                                                                                               Motor vehicle, directly
                                                     6,830,076                 563,627                                                                   6,669            7,400,372
                   dimiliki langsung                                                                                                                                                                 owned
                   Lainnya, dimiliki                                                                                                                                                Others, directly owned
                                                     2,654,808                                                                                                            2,654,808
                   langsung
                   Dimiliki langsung              172,584,028               3,107,851            ( 1,624,797 )                  253,220               214,968           174,535,270        Directly owned
                   Mesin dan alat berat,                                                                                                                                             Machinery and heavy
                   dalam penyelesaian                  259,827                 497,766                                       ( 269,404 )                                    488,189      equipment, assets
                                                                                                                                                                                        under construction
                   Aset dalam                                                                                                                                                                Assets under
                                                       259,827                 497,766                                       ( 269,404 )                                    488,189
                   penyelesaian                                                                                                                                                              construction
                   Aset tetap                                                                                                                                                        Property, plant, and
                                                  172,843,855               3,605,617            ( 1,624,797 )                ( 16,184 )              214,968           175,023,459
                                                                                                                                                                                               equipment
Akumulasi          Bangunan dan                                                                                                                                                     Building and leasehold       Carrying amount,
depresiasi         fasilitasnya, dimiliki            1,892,416                 206,861               ( 11,706 )                                          2,449            2,090,020 improvement, directly            accumulated
                   langsung                                                                                                                                                                         owned             depreciation
                   Mesin dan peralatan,                                                                                                                                                     Machinery and
Page 15
                  dimiliki langsung         5,142,750    371,713                                5,514,463    equipment, directly
                                                                                                                           owned
                  Alat berat, dimiliki                                                                        Heavy equipment,
                                          130,085,045   2,908,902   ( 1,608,924 )   223,465   131,608,488
                  langsung                                                                                        directly owned
                  Perabot dan peralatan                                                                     Furniture and office
                  kantor, dimiliki          4,219,917    180,567                     11,832     4,412,316    equipment, directly
                  langsung                                                                                                 owned
                  Kendaraan bermotor,                                                                     Motor vehicle, directly
                                            5,699,307    387,431                      4,014     6,090,752
                  dimiliki langsung                                                                                        owned
                  Lainnya, dimiliki                                                                       Others, directly owned
                                            2,299,946     90,766                                2,390,712
                  langsung
                  Dimiliki langsung       149,339,381   4,146,240   ( 1,620,630 )   241,760   152,106,751       Directly owned
                  Aset tetap                                                                                Property, plant, and
                                          149,339,381   4,146,240   ( 1,620,630 )   241,760   152,106,751
                                                                                                                     equipment
Nilai perolehan   Aset tetap                                                                                Property, plant, and    Carrying amount
                                           23,504,474                                          22,916,708
                                                                                                                     equipment
Page 16
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                                Property, plant, and equipment
                                                                                                                                             Penjabaran
                                                Aset tetap, awal     Penambahan aset        Pengurangan aset       Reklasifikasi aset                             Aset tetap, akhir
                                                                                                                                          laporan keuangan
                                                   periode                tetap                  tetap                   tetap                                        periode
                                                                                                                                              aset tetap
                                                                                                                                              Translation
                                               Property, plant, and                            Disposals in        Reclassifications of                          Property, plant, and
                                                                    Addition in property,                                                    adjustment in
                                              equipment, beginning                          property, plant, and   property, plant, and                            equipment, end
                                                                    plant, and equipment                                                  property, plant, and
                                                     period                                     equipment              equipment                                       period
                                                                                                                                              equipment
Nilai perolehan,   Tanah, dimiliki                                                                                                                                                           Land, directly owned     Carrying amount,
                                                       1,083,600                                                                                  ( 48,707 )             1,034,893
kotor              langsung                                                                                                                                                                                                      gross
                   Bangunan dan                                                                                                                                                     Building and leasehold
                   fasilitasnya, dimiliki              5,478,096               306,265             ( 240,621 )                                    ( 86,264 )             5,457,476   improvement, directly
                   langsung                                                                                                                                                                            owned
                   Mesin dan peralatan,                                                                                                                                                      Machinery and
                   dimiliki langsung                   6,741,255                                                                                                        6,741,255       equipment, directly
                                                                                                                                                                                                       owned
                   Alat berat, dimiliki                                                                                                                                           Heavy equipment, directly
                                                    148,882,171              2,995,000          ( 4,000,771 )                                ( 2,767,223 )            145,109,177
                   langsung                                                                                                                                                                            owned
                   Alat pengangkutan,                                                                                                                                                         Transportation
                   dimiliki langsung                                                                                                                                            0       equipment, directly
                                                                                                                                                                                                       owned
                   Perabot dan peralatan                                                                                                                                                Furniture and office
                   kantor, dimiliki                    4,761,761               197,880                ( 1,628 )                                 ( 201,670 )             4,756,343       equipment, directly
                   langsung                                                                                                                                                                            owned
                   Kendaraan bermotor,                                                                                                                                               Motor vehicle, directly
                                                       7,334,615               378,717             ( 725,867 )                                  ( 157,389 )             6,830,076
                   dimiliki langsung                                                                                                                                                                   owned
                   Pesawat, dimiliki                                                                                                                                                Aircraft, directly owned
                                                                                                                                                                                0
                   langsung
                   Kapal, dimiliki langsung                                                                                                                                           0   Vessels, directly owned
                   Menara telekomunikasi,                                                                                                                                                    BTS Tower, directly
                                                                                                                                                                                      0
                   dimiliki langsung                                                                                                                                                                        owned
                   Jaringan Fiber Optik,                                                                                                                                                    Fiber Optic Network,
                                                                                                                                                                                      0
                   dimiliki langsung                                                                                                                                                               directly owned
                   Infrastruktur                                                                                                                                                             Telecommunication
                   Telekomunikasi, dimiliki                                                                                                                                           0    Infrastructure, directly
                   langsung                                                                                                                                                                                 owned
                   Peralatan Teknikal,                                                                                                                                                     Technical Equipment,
Page 17
             dimiliki langsung                                                                                             0            directly owned
             Lainnya, dimiliki                                                                                                  Others, directly owned
                                          2,654,808                                                               2,654,808
             langsung
             Dimiliki langsung          176,936,306   3,877,862   ( 4,968,887 )                 ( 3,261,253 )   172,584,028          Directly owned
             Mesin dan alat berat,                                                                                             Machinery and heavy
             dalam penyelesaian            570,173     286,829                    ( 597,175 )                       259,827 equipment, assets under
                                                                                                                                           construction
             Aset dalam                                                                                                                 Assets under
                                           570,173     286,829                    ( 597,175 )                       259,827
             penyelesaian                                                                                                                construction
             Aset tetap                                                                                                         Property, plant, and
                                        177,506,479   4,164,691   ( 4,968,887 )   ( 597,175 )   ( 3,261,253 )   172,843,855
                                                                                                                                            equipment
Akumulasi    Bangunan dan                                                                                                     Building and leasehold       Carrying amount,
depresiasi   fasilitasnya, dimiliki       1,917,042    263,242     ( 240,621 )                     ( 47,247 )     1,892,416    improvement, directly           accumulated
             langsung                                                                                                                            owned          depreciation
             Mesin dan peralatan,                                                                                                      Machinery and
             dimiliki langsung            4,552,858    589,892                                                    5,142,750       equipment, directly
                                                                                                                                                 owned
             Alat berat, dimiliki                                                                                           Heavy equipment, directly
                                        132,229,529   4,493,968   ( 4,000,771 )                 ( 2,637,681 )   130,085,045
             langsung                                                                                                                            owned
             Alat pengangkutan,                                                                                                         Transportation
             dimiliki langsung                                                                                            0       equipment, directly
                                                                                                                                                 owned
             Perabot dan peralatan                                                                                                Furniture and office
             kantor, dimiliki             4,162,409    240,078        ( 1,628 )                  ( 180,942 )      4,219,917       equipment, directly
             langsung                                                                                                                            owned
             Kendaraan bermotor,                                                                                               Motor vehicle, directly
                                          5,898,208    618,267     ( 721,539 )                     ( 95,629 )     5,699,307
             dimiliki langsung                                                                                                                   owned
             Pesawat, dimiliki                                                                                                Aircraft, directly owned
                                                                                                                          0
             langsung
             Kapal, dimiliki langsung                                                                                      0   Vessels, directly owned
             Menara telekomunikasi,                                                                                               BTS Tower, directly
                                                                                                                           0
             dimiliki langsung                                                                                                                   owned
             Jaringan Fiber Optik,                                                                                               Fiber Optic Network,
                                                                                                                           0
             dimiliki langsung                                                                                                          directly owned
             Infrastruktur                                                                                                        Telecommunication
             Telekomunikasi, dimiliki                                                                                      0    Infrastructure, directly
             langsung                                                                                                                            owned
             Peralatan Teknikal,                                                                                                Technical Equipment,
                                                                                                                           0
             dimiliki langsung                                                                                                          directly owned
             Lainnya, dimiliki                                                                                                  Others, directly owned
                                          2,042,131    257,815                                                    2,299,946
             langsung
Page 18
                  Dimiliki langsung   150,802,177   6,463,262   ( 4,964,559 )   ( 2,961,499 )   149,339,381       Directly owned
                  Aset tetap                                                                                  Property, plant, and
                                      150,802,177   6,463,262   ( 4,964,559 )   ( 2,961,499 )   149,339,381
                                                                                                                       equipment
Nilai perolehan   Aset tetap                                                                                  Property, plant, and   Carrying amount
                                       26,704,302                                                23,504,474
                                                                                                                       equipment
Page 19
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 20
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year

30 September 2023

Aset hak guna                                                                                                                                                                                 Right of use assets
                                                   Aset hak guna, periode   Penambahan aset hak        Pengurangan aset hak        Aset hak guna, periode
                                                             awal                    guna                       guna                         akhir
                                                     Right of use assets,   Addition in right of use   Disposals in right of use   Right of use assets, end
                                                      beginning period              assets                     assets                       period
Nilai perolehan, kotor   Mesin, aset hak guna                                                                                                                      Machinery, right of use       Carrying amount, gross
                                                                736,593                    301,765                 ( 297,341 )                   741,017
                                                                                                                                                                                     assets
                         Bangunan, aset hak guna                579,737                    438,875                 ( 579,737 )                   438,875      Building, right of use assets
                         Lainnya, aset hak guna                  19,551                                              ( 19,551 )                                Others, right of use assets
                         Aset hak guna                        1,335,881                    740,640                 ( 896,629 )                 1,179,892             Right of use assets
Akumulasi depresiasi     Mesin, aset hak guna                                                                                                                      Machinery, right of use            Carrying amount,
                                                                312,489                    260,680                 ( 297,341 )                   275,828
                                                                                                                                                                                     assets    accumulated depreciation
                         Bangunan, aset hak guna                473,944                    124,079                 ( 579,737 )                     18,286     Building, right of use assets
                         Lainnya, aset hak guna                  18,487                      1,064                   ( 19,551 )                                Others, right of use assets
                         Aset hak guna                          804,920                    385,823                 ( 896,629 )                   294,114             Right of use assets
Nilai perolehan          Aset hak guna                          530,961                                                                          885,778             Right of use assets               Carrying amount
Page 21
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year

31 December 2022

Aset hak guna                                                                                                                                                                                 Right of use assets
                                                   Aset hak guna, periode   Penambahan aset hak        Pengurangan aset hak        Aset hak guna, periode
                                                             awal                    guna                       guna                         akhir
                                                     Right of use assets,   Addition in right of use   Disposals in right of use   Right of use assets, end
                                                      beginning period              assets                     assets                       period
Nilai perolehan, kotor   Mesin, aset hak guna                                                                                                                      Machinery, right of use       Carrying amount, gross
                                                                457,819                    398,041                 ( 119,267 )                   736,593
                                                                                                                                                                                     assets
                         Bangunan, aset hak guna                798,643                                            ( 218,906 )                   579,737      Building, right of use assets
                         Lainnya, aset hak guna                  19,551                                                                           19,551       Others, right of use assets
                         Aset hak guna                        1,276,013                    398,041                 ( 338,173 )                 1,335,881             Right of use assets
Akumulasi depresiasi     Mesin, aset hak guna                                                                                                                      Machinery, right of use            Carrying amount,
                                                                231,783                    199,973                 ( 119,267 )                   312,489
                                                                                                                                                                                     assets    accumulated depreciation
                         Bangunan, aset hak guna                285,938                    218,041                   ( 30,035 )                  473,944      Building, right of use assets
                         Lainnya, aset hak guna                  10,134                      8,353                                                18,487       Others, right of use assets
                         Aset hak guna                          527,855                    426,367                 ( 149,302 )                   804,920             Right of use assets
Nilai perolehan          Aset hak guna                          748,158                                                                          530,961             Right of use assets               Carrying amount
Page 22
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 23
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 24
[1618000] Notes to the financial statements - Revenue By Source - General
Industry

Catatan untuk sumber pendapatan                                    Notes for revenue by source

                                           30 September 30 September
                                               2023         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                                                                       Domestic revenue 1
                                                   94,828,282           103,894,202
domestik 1
Pendapatan dari                                                                       Domestic revenue 2
                                                        47,792
domestik 2
Pendapatan domestik                                94,876,074           103,894,202   Domestic revenue
Sumber pendapatan                                  94,876,074           103,894,202   Source of revenue
Page 25
[1620400] Notes to the financial statements - Trade receivables, by domestic or international - General Industry

Piutang usaha berdasarkan domestik atau international                                                                                          Trade receivables by domestic or international

                                                       30 September 2023                                                            31 December 2022

                                                         Penyisihan penurunan                                                        Penyisihan penurunan
                             Piutang usaha, kotor                                    Piutang usaha        Piutang usaha, kotor                                   Piutang usaha
                                                            nilai piutang usaha                                                         nilai piutang usaha
                                                         Allowance for impairment                                                    Allowance for impairment
                            Trade receivables, gross                                Trade receivables    Trade receivables, gross                               Trade receivables
                                                            of trade receivables                                                        of trade receivables
Domestik                                10,531,962                                                                   15,016,489                                                                        Domestic
Total piutang usaha                                                                                                                                                                  Total trade receivables by
berdasarkan domestik atau               10,531,962                                          10,531,962               15,016,489                                         15,016,489    domestic or international
international
Page 26
[1620500] Notes to the financial statements - Trade receivable, movement of
allowance for impairment of Trade receivables - General Industry
Page 27
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 28
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                           Notes for inventories
                          30 September 2023   31 December 2022
     Suku cadang                 14,705,808          12,295,150               Spareparts
     Lainnya                      2,012,034           4,396,849        Other inventories
     Persediaan, kotor           16,717,842          16,691,999      Inventories, gross
     Persediaan                  16,717,842          16,691,999             Inventories
     Persediaan lancar           16,717,842          16,691,999       Current inventories
Page 29
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 30
[1640100] Notes to the financial statements - Trade Payable, by currency - General 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                                     10,784,905            12,469,214        IDR                Third party
                          Mata uang                               10,784,905            12,469,214   Currency
Page 31
[1640300] Notes to the financial statements - Trade Payable, by list of counterparty - General 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                                                      1,931,121             2,297,348     Rank 1, counterparty        Third party
                       Pihak 2                                                        450,395             2,264,573     Rank 2, counterparty
                       Pihak 3                                                      1,389,033             1,511,942     Rank 3, counterparty
                       Pihak 4                                                        303,787               330,239     Rank 4, counterparty
                       Pihak 5                                                        326,112                     0     Rank 5, counterparty
                       Pihak 6                                                        546,891               726,907     Rank 6, counterparty
                       Pihak 7                                                        367,092               244,097     Rank 7, counterparty
                       Pihak 8                                                        299,884               397,009     Rank 8, counterparty
                       Pihak 9                                                        427,364               309,795     Rank 9, counterparty
                       Pihak 10                                                       115,864               301,634    Rank 10, counterparty
                       Pihak lainnya                                                4,627,362             4,085,670     Others, counterparty
                       Rincian pihak                                               10,784,905            12,469,214     List of counterparty
Page 32
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 33
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry

Beban pokok penjualan                                                     Cost of good sold
                              30 September 2023   30 September 2022
Material                             30,738,833          27,306,418                  Material usage
Upah, tenaga kerja langsung           7,068,881           7,154,095          Wages and direct labor
Depresiasi                            4,270,495           4,928,110                    Depreciation
Biaya pabrikasi lainya               37,397,720          45,468,054   Other manufacturing overhead
Jumlah biaya produksi                79,475,929          84,856,677          Total production cost
Harga pokok produksi                 79,475,929          84,856,677   Cost of goods manufactured
Beban pokok penjualan dan                                               Cost of sales and revenue
                                     79,475,929          84,856,675
pendapatan
Page 34
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 35
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 36
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 37
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 38
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 39
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 40
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

File

File Open PDF
Source IDX
Size0.12 MB
Published27 Oct 2023
Pages40
Characters92,757
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 0 people and organisations named in the text · linked when the evidence is strong

The name pass has not read this document yet.

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 4

inlineXBRL.zip done
FinancialStatement-2023-III-MYOH.xlsx done
↑↓ select ↵ open ⇧↵ see every result