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Financial statement Text extracted MLBI

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Page 1
Nomor Surat                          4.04/MBT/FIN/RA/HR/230127
Nama Emiten                          Multi Bintang Indonesia Tbk
Kode Emiten                          MLBI
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 Multi         Distributor        Talavera       2005          Aktif               1.263.079     JUTAAN           IDR       99.9
      Bintang                           Office Park
      Indonesia                          Lantai 20,
      Niaga                             Jl.Let.Jend.
                                             TB
                                        Simatupang
                                        Kav 22-26,
                                       Jakarta 12430
 2    PT Tirta Prima    Industri          Talavera       2018           Aktif                  278.957   JUTAAN           IDR       99.9
      Indonesia        Minuman          Office Park
                        Ringan           Lantai 20,




  Dokumen ini merupakan dokumen resmi Multi Bintang Indonesia Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                       Multi Bintang Indonesia Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                General information
                                               30 September 2023
Nama entitas                         Multi Bintang Indonesia Tbk                                Entity name
Penjelasan perubahan nama dari akhir                                  Explanation of change in name from
periode laporan sebelumnya                                              the end of the preceding reporting
                                                                                                       period
Kode entitas                           MLBI                                                      Entity code
Nomor identifikasi entitas             AA008                                   Entity identification number
Industri utama entitas                 Umum / General                                   Entity main industry
Standar akutansi yang dipilih          PSAK                                Selected accounting standards
Sektor                                 D. Consumer Non-Cyclicals                                       Sector
Subsektor                              D2. Food & Beverage                                         Subsector
Industri                               D21. Beverages                                                Industry
Subindustri                            D211. Liquors                                            Subindustry
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                    Rupiah / IDR                   Description of presentation currency
Kurs konversi pada tanggal pelaporan                                    Conversion rate at reporting date if
jika mata uang penyajian selain rupiah                                  presentation currency is other than
                                                                                                       rupiah
Pembulatan yang digunakan dalam                                         Level of rounding used in financial
penyajian jumlah dalam laporan      Jutaan / In Million                                           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                                                                 Current year auditor
Nama partner audit tahun berjalan                                       Name of current year audit signing
                                                                                                     partner
Page 3
Lama tahun penugasan partner yang                    Number of years served as audit
menandatangani                                                            signing partner
Auditor tahun sebelumnya                                                Prior year auditor
Nama partner audit tahun sebelumnya                   Name of prior year audit signing
                                                                                   partner
Kepatuhan terhadap pemenuhan                     Whether in compliance with OJK rules
peraturan OJK Nomor:                                No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                  financial statements
Kepatuhan terhadap pemenuhan                       Compliance to the independency of
independensi akuntan yang                          Accountant that provide services in
memberikan jasa audit di pasar modal               Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Ya / Yes               rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                 concerning The Use of Public
Penggunaan Jasa Akuntan Publik                        Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                              Financial Services Activities.
Page 4
[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
                                               677,702                842,329
                                                                                              equivalents
     Aset keuangan derivatif                                                  Current derivative financial
                                                   617                  1,502
     lancar                                                                                         assets
     Piutang usaha                                                                   Trade receivables
          Piutang usaha pihak                                                 Trade receivables third
                                               446,796                445,676
          ketiga                                                                               parties
          Piutang usaha pihak                                                      Trade receivables
                                                 1,010                  1,261
          berelasi                                                                     related parties
     Persediaan lancar                                                             Current inventories
          Persediaan lancar                    278,716                267,023   Current inventories
     Biaya dibayar dimuka                                                     Current prepaid expenses
                                                63,570                 55,252
     lancar
     Aset non-keuangan lancar                                                 Other current non-financial
                                                41,656                 36,214
     lainnya                                                                                       assets
     Jumlah aset lancar                      1,510,067              1,649,257     Total current assets
   Aset tidak lancar                                                                    Non-current assets
     Aset pajak tangguhan                      130,139                140,780        Deferred tax assets
     Aset tetap                                                                      Property, plant, and
                                             1,445,047              1,468,317
                                                                                              equipment
       Klaim atas pengembalian                                                 Non-current claims for tax
                                               141,297                 61,972
       pajak tidak lancar                                                                          refund
       Aset tidak lancar                                                               Other non-current
                                                43,670                 54,176
       non-keuangan lainnya                                                         non-financial assets
       Jumlah aset tidak lancar              1,760,153              1,725,245 Total non-current assets
   Jumlah aset                               3,270,220              3,374,502                  Total assets
Liabilitas dan ekuitas                                                                   Liabilities and equity
   Liabilitas                                                                                      Liabilities
       Liabilitas jangka pendek                                                       Current liabilities
          Utang bank jangka                                                    Short term bank loans
                                               350,000                100,000
          pendek
          Utang usaha                                                                 Trade payables
              Utang usaha pihak                                                     Trade payables
                                               227,392                266,951
              ketiga                                                                    third parties
              Utang usaha pihak                                                     Trade payables
                                                 4,034                   2,114
              berelasi                                                               related parties
          Utang lainnya                                                               Other payables
              Utang lainnya pihak                                                   Other payables
                                                        0             300,000
              berelasi                                                               related parties
          Beban akrual jangka                                                          Current accrued
                                             1,003,616              1,113,220
          pendek                                                                              expenses
          Utang pajak                          145,752                200,434            Taxes payable
          Uang jaminan jangka                                                         Current deposits
                                               134,084                155,795
          pendek
          Liabilitas jangka                                                      Current maturities of
          panjang yang jatuh                                                      long-term liabilities
          tempo dalam satu
          tahun
              Liabilitas jangka                                                  Current maturities
Page 5
         panjang yang jatuh                                 of finance lease
         tempo dalam satu          11,715      16,243               liabilities
         tahun atas liabilitas
         sewa pembiayaan
      Liabilitas keuangan                                 Short-term derivative
                                    1,255           20
      derivatif jangka pendek                                financial liabilities
      Jumlah liabilitas                                          Total current
                                 1,877,848   2,154,777
      jangka pendek                                                  liabilities
  Liabilitas jangka                                        Non-current liabilities
  panjang
      Liabilitas pajak                                   Deferred tax liabilities
                                   99,336     100,070
      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
                                   22,325      24,853
         liabilitas sewa
         pembiayaan
      Kewajiban imbalan                                              Long-term
      pasca kerja jangka            8,732        6,892       post-employment
      panjang                                               benefit obligations
      Liabilitas                                            Other non-current
      non-keuangan jangka          12,020      14,635    non-financial liabilities
      panjang
      Jumlah liabilitas                                     Total non-current
                                  142,413     146,450
      jangka panjang                                                  liabilities
  Jumlah liabilitas              2,020,261   2,301,227             Total liabilities
Ekuitas                                                                          Equity
  Ekuitas yang                                              Equity attributable to
  diatribusikan kepada                                   equity owners of parent
  pemilik entitas induk                                                        entity
      Saham biasa                  21,070      21,070          Common stocks
      Tambahan modal                                          Additional paid-in
                                    1,802        1,802
      disetor                                                             capital
      Saldo laba                                           Retained earnings
      (akumulasi kerugian)                                              (deficit)
         Saldo laba yang                                       Appropriated
         telah ditentukan              56           46    retained earnings
         penggunaannya
         Saldo laba yang                                    Unappropriated
         belum ditentukan        1,226,261   1,049,739    retained earnings
         penggunaannya
      Jumlah ekuitas yang                                       Total equity
      diatribusikan kepada                             attributable to equity
                                 1,249,189   1,072,657
      pemilik entitas induk                                 owners of parent
                                                                        entity
   Kepentingan                                          Non-controlling interests
                                      770          618
   non-pengendali
   Jumlah ekuitas                1,249,959   1,073,275                 Total equity
Jumlah liabilitas dan                                     Total liabilities and equity
                                 3,270,220   3,374,502
ekuitas
Page 6
[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
                                             2,270,246              2,118,935
usaha
Beban pokok penjualan dan                                                              Cost of sales and revenue
                                            ( 910,726 )            ( 826,231 )
pendapatan
Jumlah laba bruto                            1,359,520              1,292,704                 Total gross profit
Beban penjualan                             ( 295,512 )            ( 272,764 )                   Selling expenses
Beban umum dan administrasi                                                          General and administrative
                                            ( 175,814 )            ( 169,498 )
                                                                                                         expenses
Pendapatan keuangan                              10,685                  8,227                    Finance income
Beban bunga dan keuangan                     ( 20,298 )             ( 15,598 )        Interest and finance costs
Beban lainnya                                  ( 4,297 )              ( 2,022 )                   Other expenses
Keuntungan (kerugian) lainnya                     1,318               ( 7,376 )             Other gains (losses)
Jumlah laba (rugi) sebelum                                                         Total profit (loss) before tax
                                               875,602                833,673
pajak penghasilan
Pendapatan (beban) pajak                    ( 182,689 )            ( 226,998 )            Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                          Total profit (loss) from
                                               692,913                606,675
yang dilanjutkan                                                                         continuing operations
Jumlah laba (rugi)                             692,913                606,675                 Total profit (loss)
Jumlah laba rugi komprehensif                  692,913                606,675     Total comprehensive income
Laba (rugi) yang dapat                                                              Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                           Profit (loss) attributable to
                                               692,747                606,617
   diatribusikan ke entitas induk                                                                  parent entity
   Laba (rugi) yang dapat                                                           Profit (loss) attributable to
   diatribusikan ke kepentingan                    166                      58       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              692,747                606,617      attributable to parent entity
   induk
   Laba rugi komprehensif yang                                                      Comprehensive income
   dapat diatribusikan ke                          166                     58 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                     329                    288      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                  329                    288      share from continuing
       dilanjutkan                                                                             operations
Page 7
[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                                                                                      Kepentingan
                                                 Saham biasa                                ditentukan               ditentukan          diatribusikan kepada                                 Ekuitas
                                                                      disetor                                                                                        non-pengendali
                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                  Additional paid-in   Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks                                                                                                    Non-controlling interests   Equity
                                                                       capital                earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                      Equity position
  Saldo awal periode sebelum penyajian kembali           21,070                1,802                      46               1,049,739               1,072,657                           618       1,073,275    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                           21,070                1,802                      46               1,049,739               1,072,657                           618       1,073,275          Equity position, beginning of the period
  Laba (rugi)                                                                                                                692,747                 692,747                           166         692,913                                           Profit (loss)
  Pembentukan cadangan umum                                                                               10                    ( 10 )                                                                   0                       Allocation for general reserves
  Distribusi dividen kas                                                                                                  ( 516,215 )             ( 516,215 )                        ( 14 )     ( 516,229 )                      Distributions of cash dividends
  Posisi ekuitas, akhir periode                          21,070                1,802                      56               1,226,261               1,249,189                           770       1,249,959                 Equity position, end of the period
Page 8
[1410000] Statement of changes in equity - General Industry - Prior Year

30 September 2022


Laporan perubahan ekuitas                                                                                                                                                                                            Statement of changes in equity
                                                                                       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                  Tambahan modal                                                                                      Kepentingan
                                                 Saham biasa                                ditentukan               ditentukan          diatribusikan kepada                                 Ekuitas
                                                                      disetor                                                                                        non-pengendali
                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                  Additional paid-in   Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks                                                                                                    Non-controlling interests   Equity
                                                                       capital                earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                      Equity position
  Saldo awal periode sebelum penyajian kembali           21,070                1,802                      36               1,075,743               1,098,651                           506       1,099,157    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                           21,070                1,802                      36               1,075,743               1,098,651                           506       1,099,157          Equity position, beginning of the period
  Laba (rugi)                                                                                                                606,617                 606,617                            58         606,675                                           Profit (loss)
  Pembentukan cadangan umum                                                                               10                    ( 10 )                                                                   0                       Allocation for general reserves
  Distribusi dividen kas                                                                                                  ( 860,604 )             ( 860,604 )                        ( 27 )     ( 860,631 )                      Distributions of cash dividends
  Posisi ekuitas, akhir periode                          21,070                1,802                      46                 821,746                 844,664                           537         845,201                 Equity position, end of the period
Page 9
[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
                                           2,247,258               2,147,373
       pelanggan
   Pembayaran kas dari                                                             Cash payments from
   aktivitas operasi                                                                operating activities
       Pembayaran kepada                                                      Payments to suppliers for
       pemasok atas barang dan          ( 1,326,160 )           ( 1,001,371 )     goods and services
       jasa
   Kas diperoleh dari                                                          Cash generated from (used
                                             921,098               1,146,002
   (digunakan untuk) operasi                                                                  in) operations
   Penerimaan bunga dari                                                              Interests received from
                                              10,685                    8,227
   aktivitas operasi                                                                       operating activities
   Pembayaran bunga dari                                                        Interests paid from operating
                                           ( 23,615 )               ( 14,424 )
   aktivitas operasi                                                                                 activities
   Penerimaan pengembalian                                                     Income taxes refunded (paid)
   (pembayaran) pajak                                                                from operating activities
                                          ( 314,878 )             ( 183,863 )
   penghasilan dari aktivitas
   operasi
   Jumlah arus kas bersih                                                              Total net cash flows
   yang diperoleh dari                                                              received from (used in)
                                             593,290                 955,942
   (digunakan untuk) aktivitas                                                          operating activities
   operasi
Arus kas dari aktivitas                                                            Cash flows from investing
investasi                                                                                             activities
   Penerimaan dari penjualan                                                      Proceeds from disposal of
                                                      0                    0
   aset tetap                                                                 property, plant and equipment
   Pembayaran untuk perolehan                                                    Payments for acquisition of
                                          ( 179,034 )             ( 201,039 )
   aset tetap                                                                 property, plant and equipment
   Jumlah arus kas bersih                                                             Total net cash flows
   yang diperoleh dari                                                             received from (used in)
                                          ( 179,034 )             ( 201,039 )
   (digunakan untuk) aktivitas                                                          investing activities
   investasi
Arus kas dari aktivitas                                                             Cash flows from financing
pendanaan                                                                                              activities
   Penerimaan pinjaman bank                  500,000                  650,000     Proceeds from bank loans
   Pembayaran pinjaman bank               ( 250,000 )             ( 650,000 )        Payments of bank loans
   Pembayaran liabilitas sewa                                                     Payments of finance lease
                                           ( 14,702 )               ( 15,524 )
   pembiayaan                                                                                       liabilities
   Pembayaran utang pihak                                                        Payments of due to related
                                          ( 300,000 )                     (0)
   berelasi                                                                                            parties
   Pembayaran dividen dari                                                     Dividends paid from financing
                                          ( 514,181 )             ( 857,212 )
   aktivitas pendanaan                                                                              activities
   Jumlah arus kas bersih                                                              Total net cash flows
   yang diperoleh dari                                                              received from (used in)
                                          ( 578,883 )             ( 872,736 )
   (digunakan untuk) aktivitas                                                          financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                                   Total net increase (decrease)
                                          ( 164,627 )             ( 117,833 )
bersih kas dan setara kas                                                     in cash and cash equivalents
Kas dan setara kas arus kas,                                                 Cash and cash equivalents cash
                                             842,329                 638,197
awal periode                                                                    flows, beginning of the period
Kas dan setara kas arus kas,                                                     Cash and cash equivalents
Page 10
akhir periode   677,702   520,364   cash flows, end of the period
Page 11
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 12
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 September 2023

Aset tetap                                                                                                                                                                            Property, plant, and equipment
                                                        Aset tetap, awal      Penambahan aset          Pengurangan aset                                      Aset tetap, akhir
                                                                                                                               Reklasifikasi aset tetap
                                                            periode                tetap                    tetap                                                periode
                                                       Property, plant, and                                                      Reclassifications of       Property, plant, and
                                                                              Addition in property,   Disposals in property,
                                                      equipment, beginning                                                       property, plant, and         equipment, end
                                                                              plant, and equipment    plant, and equipment
                                                             period                                                                  equipment                    period
Nilai perolehan, kotor   Tanah, dimiliki langsung                  24,014                                                                                               24,014       Land, directly owned Carrying amount, gross
                         Bangunan dan                                                                                                                                              Building and leasehold
                         fasilitasnya, dimiliki                   417,027                                            ( 297 )                    5,044                  421,774      improvement, directly
                         langsung                                                                                                                                                                   owned
                         Mesin dan peralatan,                                                                                                                                              Machinery and
                         dimiliki langsung                     1,408,105                                          ( 6,363 )                  110,863                 1,512,605         equipment, directly
                                                                                                                                                                                                    owned
                         Perabot dan peralatan                                                                                                                                        Furniture and office
                         kantor, dimiliki langsung                232,585                                         ( 9,326 )                    13,028                  236,287         equipment, directly
                                                                                                                                                                                                    owned
                         Kendaraan bermotor,                                                                                                                                        Motor vehicle, directly
                                                                     2,549                                           ( 142 )                                              2,407
                         dimiliki langsung                                                                                                                                                          owned
                         Lainnya, dimiliki langsung              687,601                  118,212                  ( 2,612 )                                           803,201     Others, directly owned
                         Dimiliki langsung                     2,771,881                  118,212                ( 18,740 )                  128,935                 3,000,288            Directly owned
                         Lainnya, dalam                                                                                                                                              Others, assets under
                                                                  191,474                  75,564                                         ( 128,935 )                  138,103
                         penyelesaian                                                                                                                                                         construction
                         Aset dalam                                                                                                                                                         Assets under
                                                                  191,474                  75,564                                         ( 128,935 )                  138,103
                         penyelesaian                                                                                                                                                       construction
                         Aset tetap                                                                                                                                                 Property, plant, and
                                                               2,963,355                  193,776                ( 18,740 )                             0            3,138,391
                                                                                                                                                                                               equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                              Building and leasehold       Carrying amount,
                         fasilitasnya, dimiliki                   137,192                  14,596                    ( 297 )                                           151,491      improvement, directly           accumulated
                         langsung                                                                                                                                                                   owned            depreciation
                         Mesin dan peralatan,                                                                                                                                              Machinery and
                         dimiliki langsung                        756,502                  62,510                 ( 6,363 )                                            812,649         equipment, directly
                                                                                                                                                                                                    owned
                         Perabot dan peralatan                                                                                                                                        Furniture and office
                         kantor, dimiliki langsung                176,526                  20,939                 ( 9,326 )                                            188,139         equipment, directly
                                                                                                                                                                                                    owned
                         Kendaraan bermotor,                                                                                                                                        Motor vehicle, directly
Page 13
                  dimiliki langsung                  988       360      ( 142 )        1,206                    owned
                  Lainnya, dimiliki langsung     423,830   116,107        ( 78 )     539,859   Others, directly owned
                  Dimiliki langsung            1,495,038   214,512   ( 16,206 )    1,693,344         Directly owned
                  Aset tetap                                                                    Property, plant, and
                                               1,495,038   214,512   ( 16,206 )    1,693,344
                                                                                                          equipment
Nilai perolehan   Aset tetap                                                                    Property, plant, and    Carrying amount
                                               1,468,317                           1,445,047
                                                                                                          equipment
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                            Property, plant, and equipment
                                                        Aset tetap, awal      Penambahan aset          Pengurangan aset                                      Aset tetap, akhir
                                                                                                                               Reklasifikasi aset tetap
                                                            periode                tetap                    tetap                                                periode
                                                       Property, plant, and                                                      Reclassifications of       Property, plant, and
                                                                              Addition in property,   Disposals in property,
                                                      equipment, beginning                                                       property, plant, and         equipment, end
                                                                              plant, and equipment    plant, and equipment
                                                             period                                                                  equipment                    period
Nilai perolehan, kotor   Tanah, dimiliki langsung                  24,014                                                                                               24,014       Land, directly owned Carrying amount, gross
                         Bangunan dan                                                                                                                                              Building and leasehold
                         fasilitasnya, dimiliki                   376,515                                                                      40,512                  417,027      improvement, directly
                         langsung                                                                                                                                                                   owned
                         Mesin dan peralatan,                                                                                                                                              Machinery and
                         dimiliki langsung                     1,340,155                                                                       67,950                1,408,105         equipment, directly
                                                                                                                                                                                                    owned
                         Perabot dan peralatan                                                                                                                                        Furniture and office
                         kantor, dimiliki langsung                206,296                  27,679                 ( 1,390 )                                            232,585         equipment, directly
                                                                                                                                                                                                    owned
                         Kendaraan bermotor,                                                                                                                                        Motor vehicle, directly
                                                                     2,722                                           ( 173 )                                              2,549
                         dimiliki langsung                                                                                                                                                          owned
                         Lainnya, dimiliki langsung              744,973                  166,511              ( 223,883 )                                             687,601     Others, directly owned
                         Dimiliki langsung                     2,694,675                  194,190              ( 225,446 )                   108,462                 2,771,881            Directly owned
                         Lainnya, dalam                                                                                                                                              Others, assets under
                                                                  197,800                 102,136                                         ( 108,462 )                  191,474
                         penyelesaian                                                                                                                                                         construction
                         Aset dalam                                                                                                                                                         Assets under
                                                                  197,800                 102,136                                         ( 108,462 )                  191,474
                         penyelesaian                                                                                                                                                       construction
                         Aset tetap                                                                                                                                                 Property, plant, and
                                                               2,892,475                  296,326              ( 225,446 )                              0            2,963,355
                                                                                                                                                                                               equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                              Building and leasehold       Carrying amount,
                         fasilitasnya, dimiliki                   118,369                  18,823                                                                      137,192      improvement, directly           accumulated
                         langsung                                                                                                                                                                   owned            depreciation
                         Mesin dan peralatan,                                                                                                                                              Machinery and
                         dimiliki langsung                        677,675                  78,827                                                                      756,502         equipment, directly
                                                                                                                                                                                                    owned
                         Perabot dan peralatan                                                                                                                                        Furniture and office
                         kantor, dimiliki langsung                151,079                  25,977                    ( 530 )                                           176,526         equipment, directly
                                                                                                                                                                                                    owned
                         Kendaraan bermotor,                                                                                                                                        Motor vehicle, directly
Page 15
                  dimiliki langsung                  681       480       ( 173 )         988                    owned
                  Lainnya, dimiliki langsung     538,121   106,987   ( 221,278 )     423,830   Others, directly owned
                  Dimiliki langsung            1,485,925   231,094   ( 221,981 )   1,495,038         Directly owned
                  Aset hak guna                        0                                   0    Right of use assets
                  Aset dalam                                                                           Assets under
                                                      0                                   0
                  penyelesaian                                                                          construction
                  Aset tetap                                                                    Property, plant, and
                                               1,485,925   231,094   ( 221,981 )   1,495,038
                                                                                                          equipment
Nilai perolehan   Aset tetap                                                                    Property, plant, and    Carrying amount
                                               1,406,550                           1,468,317
                                                                                                          equipment
Page 16
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 17
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year
Page 18
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year
Page 19
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 20
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry

Catatan untuk pendapatan berdasarkan                     Notes for revenue by parties
pihak

                                 30 September 30 September
                                     2023         2022

                                   Penjualan dan         Penjualan dan
                   Nama pihak
                                 pendapatan usaha      pendapatan usaha
                    Party name    Sales and revenue     Sales and revenue
Pihak berelasi 1                               4,780                 3,735    Related party 1
Pihak berelasi                                 4,780                 3,735   Related parties
Pihak ketiga 1                             2,265,466             2,115,200      Third party 1
Pihak ketiga                               2,265,466             2,115,200     Third parties
Tipe pihak                                 2,270,246             2,118,935   Type of parties
Page 21
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 22
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry
Page 23
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 24
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                                      Notes for inventories
                                30 September 2023     31 December 2022
     Barang jadi                            69,174               64,163              Finished goods
     Barang dalam proses                    20,918               21,058             Work in process
     Bahan baku dan bahan                                                   Raw and indirect material
                                           130,537               91,828
     pembantu
     Suku cadang                            37,401               39,190                    Spareparts
     Barang dalam perjalanan                21,700               52,856          Inventories in transit
     Persediaan, kotor                     279,730              269,095           Inventories, gross
     Cadangan penurunan nilai                                               Allowance for impairment
                                          ( 1,014 )             ( 2,072 )
     persediaan                                                                         of inventories
     Persediaan                            278,716              267,023                  Inventories
     Persediaan lancar                     278,716              267,023            Current inventories

Mutasi cadangan penurunan nilai                                    Movement of allowance for
persediaan                                                          impairment of inventories
                                30 September 2023     31 December 2022
Saldo awal Penyisihan                                                           Allowance for Impairment of
                                             2,072                 2,563
Penurunan Nilai Persediaan                                                   Inventories, beginning balance
Kenaikan/(penurunan) cadangan                                                        Increase/(decrease) for
penurunan nilai persediaan                ( 1,058 )               ( 491 )       allowance for impairment of
                                                                                                 inventories
Saldo akhir Penyisihan                                                       Allowance for Impairment of
                                             1,014                 2,072
Penurunan Nilai Persediaan                                                    Inventories, ending balance
Page 25
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 26
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry
Page 27
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 28
[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
Persediaan bahan baku awal                91,828               70,986         Beginning raw inventory
Pembelian bahan baku                     442,377              421,481        Purchased raw inventory
Persediaan bahan baku akhir              130,537               78,147            Ending raw inventory
Bahan baku yang digunakan                403,668              414,320            Raw inventory used
Upah, tenaga kerja langsung               61,201               55,208          Wages and direct labor
Biaya pabrikasi lainya                   450,728              371,553  Other manufacturing overhead
Jumlah biaya produksi                    915,597              841,081          Total production cost
Barang setengah jadi awal                 21,058               16,505         Beginning wip inventory
Barang setengah jadi akhir                20,918               21,414             Ending wip inventory
Harga pokok produksi                     915,737              836,172  Cost of goods manufactured
Barang jadi awal                          64,163               60,985 Beginning finish goods inventory
Barang jadi akhir                         69,174               70,926   Ending finish goods inventory
Beban pokok penjualan dan                                                 Cost of sales and revenue
                                         910,726              826,231
pendapatan
Page 29
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 30
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 31
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 32
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 33
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry

Catatan utang bank jangka pendek                                                                                                                 Notes for short-term bank loans

                                                30 September 2023                                     31 December 2022

                                          Utang bank jangka                                    Utang bank jangka
                                                                    Utang bank jangka                                    Utang bank jangka
                                       pendek, nilai dalam mata                             pendek, nilai dalam mata
                                                                         pendek                                               pendek
                                             uang asing                                           uang asing
                                         Short-term bank loan,                                Short-term bank loan,
                                                                    Short term bank loans                                Short term bank loans
                                       amount in foreign currency                           amount in foreign currency
Bank asing lainnya   IDR                                                         350,000                                              100,000              IDR    Other foreign banks
                     Mata uang                                                   350,000                                              100,000         Currency
Kreditur nama bank   Mata uang                                                   350,000                                              100,000         Currency    Creditor bank name
Page 34
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 35
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

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