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Financial statement Text extracted MARI

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Page 1
Nomor Surat                         002/DIR-MARI/FIN/X/2023
Nama Emiten                         PT Mahaka Radio Integra Tbk.
Kode Emiten                         MARI
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 Suara           Penyiaran         Jakarta        1974          Aktif         142.565.776.344     PENUH         IDR         99.99
    Irama                Radio
    Indah
  2 PT Radio           Penyiaran         Jakarta        2007           Aktif        157.286.864.787     PENUH             IDR     99.68
    Attahiriyah          Radio
  3 PT Radio           Penyiaran        Surabaya        1971           Aktif          5.744.780.371     PENUH             IDR      99.6
    Camar                Radio
  4 PT Radio           Penyiaran         Jakarta        1974           Aktif          9.871.655.252     PENUH             IDR     99.99
    Merpati              Radio
    Dharmawangs
    a
  5 PT Radio           Penyiaran         Jakarta        2002           Aktif          3.178.652.785     PENUH             IDR      70.0
    Ramako Djaja         Radio
    Raya
  6 PT Radio           Penyiaran         Jakarta        1975           Aktif          5.162.284.008     PENUH             IDR      70.0
    Kirana Insan         Radio
    Suara
  7 PT Radio           Penyiaran         Jakarta        1981           Aktif          5.700.442.428     PENUH             IDR      70.0
    Mustang              Radio
    Utama
  8 PT Mahaka          Investasi         Jakarta        2020           Aktif        231.889.157.381     PENUH             IDR      75.0
    Digital Inovasi
  9 Creative           Investasi       Singapura        2021           Aktif        231.852.513.089     PENUH             IDR      67.6
    Audio Stream
    Technology
    Pte Ltd
 10 PT Mahaka           Platform         Jakarta        2019           Aktif        150.514.796.716     PENUH             IDR     99.99
    Radio Digital        Digital
 11 PT Studio             Jasa           Jakarta        2022           Aktif         10.127.960.025     PENUH             IDR      99.9
    Kreasi             konsultasi
    Bersama




Dokumen ini merupakan dokumen resmi PT Mahaka Radio Integra Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                      PT Mahaka Radio Integra Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                General information
                                            30 September 2023
Nama entitas                         PT Mahaka Radio Integra 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                         MARI                                                        Entity code
Nomor identifikasi entitas           AA725                                     Entity identification number
Industri utama entitas               Umum / General                                     Entity main industry
Standar akutansi yang dipilih        PSAK                                  Selected accounting standards
Sektor                               E. Consumer Cyclicals                                             Sector
Subsektor                            E6. Media & Entertainment                                     Subsector
Industri                             E61. Media                                                      Industry
Subindustri                          E612. Broadcasting                                         Subindustry
Informasi pemegang saham                                               Controlling shareholder information
                                     National Corporation
pengendali
Jenis entitas                        Local Company - Indonesia                                 Type of entity
                                     Jurisdiction
Jenis efek yang dicatatkan           Saham / Stock                                  Type of listed securities
Jenis papan perdagangan tempat                                         Type of board on which the entity is
                                       Pengembangan / Development
entitas tercatat                                                                                        listed
Apakah merupakan laporan keuangan                                     Whether the financial statements are
satu entitas atau suatu kelompok       Entitas grup / Group entity      of an individual entity or a group of
entitas                                                                                               entities
Periode penyampaian laporan                                                  Period of financial statements
                                       Kuartal III / Third Quarter
keuangan                                                                                        submissions
Tanggal awal periode berjalan          January 01, 2023                            Current period start date
Tanggal akhir periode berjalan         September 30, 2023                           Current period end date
Tanggal akhir tahun sebelumnya         December 31, 2022                                 Prior year end date
Tanggal awal periode sebelumnya        January 01, 2022                               Prior period start date
Tanggal akhir periode sebelumnya       September 30, 2022                             Prior period end date
Tanggal akhir 2 tahun sebelumnya       December 31, 2021                              Prior 2 year end date
Mata uang pelaporan                    Rupiah / IDR                   Description of presentation currency
Kurs konversi pada tanggal pelaporan                                    Conversion rate at reporting date if
jika mata uang penyajian selain rupiah                                  presentation currency is other than
                                                                                                       rupiah
Pembulatan yang digunakan dalam                                         Level of rounding used in financial
penyajian jumlah dalam laporan      Satuan Penuh / Full Amount                                    statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit          Type of report on financial statements
Jenis opini auditor                                                               Type of auditor's opinion
Hal yang diungkapkan dalam paragraf                                                    Matters disclosed in
pendapat untuk penekanan atas suatu                                    emphasis-of-matter or other-matter
masalah atau paragraf penjelasan                                                           paragraph, if any
lainnya, jika ada
Hasil penugasan review                                                       Result of review engagement
Opini Hal Audit Utama                                                      Any Key Audit Matters Opinion
Jumlah Hal Audit Utama                                                             Total Key Audit Matters
Paragraf Hal Audit Utama                                                     Key Audit Matters Paragraph
Tanggal laporan audit atau hasil                                       Date of auditor's opinion or result of
laporan review                                                                                 review report
Auditor tahun berjalan                                                                 Current year auditor
Nama partner audit tahun berjalan                                       Name of current year audit signing
                                                                                                     partner
Page 3
Lama tahun penugasan partner yang                                       Number of years served as audit
menandatangani                                                                               signing partner
Auditor tahun sebelumnya             Kanaka Puradiredja, Suhartono                         Prior year auditor
Nama partner audit tahun sebelumnya Yoyo Sukaryo Djenal, M.Ak,           Name of prior year audit signing
                                     CA, CPA                                                          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
[1220000] Statement of financial position presented using order of liquidity -
General Industry

Laporan posisi keuangan                                         Statement of financial position
                                    30 September 2023   31 December 2022
Aset                                                                                               Assets
  Kas dan setara kas                   75,557,493,803    186,816,941,654    Cash and cash equivalents
  Piutang usaha                                                                     Trade receivables
     Piutang usaha pihak                                                     Trade receivables third
                                       41,368,430,995     33,469,625,627
     ketiga                                                                                  parties
     Piutang usaha pihak                                                   Trade receivables related
                                       15,592,784,759     14,564,131,185
     berelasi                                                                                parties
  Piutang lainnya                                                                   Other receivables
     Piutang lainnya pihak                                                 Other receivables related
                                       81,020,323,101     81,355,440,294
     berelasi                                                                                parties
  Persediaan                                                                               Inventories
     Persediaan                             4,350,000          7,875,000                Inventories
  Biaya dibayar dimuka                  3,826,158,243      4,361,209,756             Prepaid expenses
  Pajak dibayar dimuka                 16,964,233,539     12,400,604,457                  Prepaid taxes
  Investasi yang dicatat dengan                                              Investments accounted for
  menggunakan metode                   27,155,899,238     27,155,899,238           using equity method
  ekuitas
  Uang muka                                                                                  Advances
     Uang muka pembelian                                                 Advances on purchase of
     aset tetap                         7,352,172,615      7,352,172,615        property, plant and
                                                                                         equipment
      Uang muka lainnya                 5,225,129,481     10,752,393,357           Other advances
   Aset pajak tangguhan                 4,096,182,222      4,096,182,222           Deferred tax assets
   Aset tetap                                                                      Property, plant, and
                                       10,328,075,845     12,136,108,918
                                                                                              equipment
   Goodwill                            44,534,564,118     44,534,564,118                        Goodwill
   Aset takberwujud selain                                                Intangible assets other than
                                     154,528,275,480     134,321,765,781
   goodwill                                                                                     goodwill
   Aset non-keuangan lainnya          16,588,114,689      19,114,852,703    Other non-financial assets
   Jumlah aset                       504,142,188,128     592,439,766,925                  Total assets
Liabilitas dan ekuitas                                                              Liabilities and equity
   Liabilitas                                                                                 Liabilities
       Utang usaha                                                                 Trade payables
           Utang usaha pihak                                               Trade payables third
                                          812,404,307      1,232,290,067
           ketiga                                                                        parties
       Utang lainnya                                                               Other payables
           Utang lainnya pihak                                           Other payables related
                                        2,181,680,999      2,293,558,132
           berelasi                                                                      parties
       Utang dividen                       80,225,133         80,225,133        Dividends payable
       Liabilitas keuangan                                                 Other financial liabilities
                                          487,052,143        170,978,951
       lainnya
       Beban akrual                    11,801,123,813     14,030,853,995         Accrued expenses
       Utang pajak                      3,026,287,606      2,322,950,750            Taxes payable
       Pendapatan diterima                                                       Unearned revenue
                                        3,236,572,814        717,093,602
       dimuka
       Liabilitas pajak tangguhan     14,700,481,764      14,700,481,764      Deferred tax liabilities
       Utang bank                     20,536,765,741      25,036,765,741                Bank loans
       Obligasi konversi             333,809,000,000     338,216,500,000         Convertible bonds
       Kewajiban imbalan pasca                                             Post-employment benefit
                                       12,091,858,442     12,091,858,442
       kerja                                                                             obligations
Page 5
  Liabilitas non-keuangan       10,782,031,915      13,104,389,145          Other non-financial
  lainnya                                                                              liabilities
  Jumlah liabilitas            413,545,484,677     423,997,945,722             Total liabilities
Ekuitas                                                                                       Equity
  Ekuitas yang                                                          Equity attributable to
  diatribusikan kepada                                               equity owners of parent
  pemilik entitas induk                                                                   entity
      Saham biasa               52,526,440,000      52,526,440,000         Common stocks
      Tambahan modal                                                      Additional paid-in
                                25,038,703,722      25,038,703,722
      disetor                                                                        capital
      Komponen ekuitas                                                Other components of
                                 8,864,073,283       8,864,073,283
      lainnya                                                                         equity
      Saldo laba                                                       Retained earnings
      (akumulasi kerugian)                                                         (deficit)
          Saldo laba yang                                               Unappropriated
          belum ditentukan      15,785,576,810      45,890,911,118    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                   Total equity
      diatribusikan kepada                                         attributable to equity
                               102,214,793,815     132,320,128,123
      pemilik entitas induk                                             owners of parent
                                                                                    entity
   Kepentingan                                                      Non-controlling interests
                              ( 11,618,090,364 )    36,121,693,080
   non-pengendali
   Jumlah ekuitas               90,596,703,451     168,441,821,203                 Total equity
Jumlah liabilitas dan                                                 Total liabilities and equity
                               504,142,188,128     592,439,766,925
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
                                        61,607,123,237        49,052,920,022
usaha
Jumlah laba bruto                       61,607,123,237        49,052,920,022                    Total gross profit
Beban umum dan administrasi                                                           General and administrative
                                     ( 134,203,594,129 )   ( 120,478,709,538 )
                                                                                                         expenses
Pendapatan keuangan                         448,988,127           242,558,836                      Finance income
Beban bunga dan keuangan               ( 1,802,538,137 )     ( 1,930,297,797 )          Interest and finance costs
Keuntungan (kerugian) selisih                                                        Gains (losses) on changes in
                                         ( 592,711,712 )     ( 5,808,080,056 )
kurs mata uang asing                                                                       foreign exchange rates
Pendapatan lainnya                         256,906,395             72,321,688                        Other income
Jumlah laba (rugi) sebelum                                                          Total profit (loss) before tax
                                      ( 74,285,826,219 )    ( 78,849,286,845 )
pajak penghasilan
Pendapatan (beban) pajak               ( 3,008,358,571 )     ( 1,706,200,191 )           Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                        Total profit (loss) from
                                      ( 77,294,184,790 )    ( 80,555,487,036 )
yang dilanjutkan                                                                        continuing operations
Jumlah laba (rugi)                    ( 77,294,184,790 )    ( 80,555,487,036 )               Total profit (loss)
Pendapatan komprehensif                                                        Other comprehensive income,
lainnya, setelah pajak                                                                                  after tax
    Pendapatan komprehensif                                                          Other comprehensive
    lainnya yang akan                                                                  income that may be
    direklasifikasi ke laba rugi,                                                   reclassified to profit or
    setelah pajak                                                                             loss, after tax
        Bagian pendapatan                                                                  Share of other
        komprehensif lainnya dari                                              comprehensive income of
        entitas asosiasi yang                                                   associates accounted for
                                         ( 550,932,962 )
        dicatat dengan                                                         using equity method, after
        menggunakan metode                                                                             tax
        ekuitas, setelah pajak
        Jumlah pendapatan                                                                        Total other
        komprehensif lainnya                                                       comprehensive income
        yang akan direklasifikasi        ( 550,932,962 )                          that may be reclassified
        ke laba rugi, setelah                                                    to profit or loss, after tax
        pajak
    Jumlah pendapatan                                                             Total other comprehensive
    komprehensif lainnya,                ( 550,932,962 )                                    income, after tax
    setelah pajak
Jumlah laba rugi komprehensif         ( 77,845,117,752 )    ( 80,555,487,036 )     Total comprehensive income
Laba (rugi) yang dapat                                                               Profit (loss) attributable to
diatribusikan
    Laba (rugi) yang dapat                                                           Profit (loss) attributable to
                                      ( 30,518,614,123 )    ( 36,170,170,080 )
    diatribusikan ke entitas induk                                                                  parent entity
    Laba (rugi) yang dapat                                                           Profit (loss) attributable to
    diatribusikan ke kepentingan      ( 46,775,570,667 )    ( 44,385,316,956 )        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    ( 30,105,334,308 )    ( 36,170,170,080 )      attributable to parent entity
    induk
    Laba rugi komprehensif yang                                                      Comprehensive income
    dapat diatribusikan ke            ( 47,739,783,444 )    ( 44,385,316,956 ) attributable to non-controlling
Page 7
  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   ( 5.81 )   ( 6.89 )   share from continuing
      dilanjutkan                                                  operations
Page 8
[1410000] Statement of changes in equity - General Industry - Current Year

30 September 2023


Laporan perubahan ekuitas                                                                                                                                                                                                  Statement of changes in equity
                                                                                                                       Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal            Komponen transaksi                                                            Kepentingan
                                                 Saham biasa                                                                 ditentukan          diatribusikan kepada                                     Ekuitas
                                                                          disetor                 ekuitas lainnya                                                            non-pengendali
                                                                                                                          penggunaannya              entitas induk
                                                                                                Other components of    Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                             Non-controlling interests       Equity
                                                                                                 equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                          Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                             Balance before restatement at beginning of
                                                  52,526,440,000         25,038,703,722             8,864,073,283           45,890,911,118          132,320,128,123            36,121,693,080          168,441,821,203
                                                                                                                                                                                                                                                                period
  Posisi ekuitas, awal periode                    52,526,440,000         25,038,703,722             8,864,073,283           45,890,911,118          132,320,128,123            36,121,693,080           168,441,821,203    Equity position, beginning of the period
  Laba (rugi)                                                                                                            ( 30,518,614,123 )       ( 30,518,614,123 )        ( 46,775,570,667 )        ( 77,294,184,790 )                                  Profit (loss)
  Pendapatan komprehensif lainnya                                                                                              413,279,815              413,279,815            ( 964,212,777 )           ( 550,932,962 )                Other comprehensive income
  Posisi ekuitas, akhir periode                   52,526,440,000         25,038,703,722             8,864,073,283           15,785,576,810          102,214,793,815         ( 11,618,090,364 )           90,596,703,451          Equity position, end of the period
Page 9
[1410000] Statement of changes in equity - General Industry - Prior Year

30 September 2022


Laporan perubahan ekuitas                                                                                                                                                                                                  Statement of changes in equity
                                                                                                                       Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal            Komponen transaksi                                                            Kepentingan
                                                 Saham biasa                                                                 ditentukan          diatribusikan kepada                                     Ekuitas
                                                                          disetor                 ekuitas lainnya                                                            non-pengendali
                                                                                                                          penggunaannya              entitas induk
                                                                                                Other components of    Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                             Non-controlling interests       Equity
                                                                                                 equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                          Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                             Balance before restatement at beginning of
                                                  52,526,440,000         25,038,703,722             8,864,073,283           91,505,315,313          177,934,532,318            66,883,511,964          244,818,044,282
                                                                                                                                                                                                                                                                period
  Posisi ekuitas, awal periode                    52,526,440,000         25,038,703,722             8,864,073,283           91,505,315,313          177,934,532,318            66,883,511,964           244,818,044,282    Equity position, beginning of the period
  Laba (rugi)                                                                                                            ( 36,170,170,080 )       ( 36,170,170,080 )        ( 44,385,316,956 )        ( 80,555,487,036 )                                  Profit (loss)
  Setoran modal dari kepentingan                                                                                                                                                                                               Stock subscription from non-controlling
                                                                                                                                                                               33,655,500,000           33,655,500,000
  non-pengendali                                                                                                                                                                                                                                             interests
  Posisi ekuitas, akhir periode                   52,526,440,000         25,038,703,722             8,864,073,283           55,335,145,233          141,764,362,238            56,153,695,008          197,918,057,246            Equity position, end of the period
Page 10
[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
                                     55,246,123,917         57,803,896,559
       pelanggan
   Pembayaran kas dari                                                           Cash payments from
   aktivitas operasi                                                              operating activities
       Pembayaran kepada                                                    Payments to suppliers for
       pemasok atas barang dan    ( 126,497,400,779 )   ( 148,354,172,315 )     goods and services
       jasa
       Pembayaran kas lainnya                                                  Other cash payments for
                                        731,832,002      ( 27,527,265,887 )
       untuk beban operasi                                                           operating activities
   Kas diperoleh dari                                                        Cash generated from (used
                                   ( 70,519,444,860 )   ( 118,077,541,643 )
   (digunakan untuk) operasi                                                                in) operations
   Penerimaan bunga dari                                                            Interests received from
                                        448,988,127             242,558,836
   aktivitas operasi                                                                     operating activities
   Pembayaran bunga dari                                                      Interests paid from operating
                                    ( 1,802,538,137 )      ( 1,930,297,797 )
   aktivitas operasi                                                                               activities
   Penerimaan pengembalian                                                   Income taxes refunded (paid)
   (pembayaran) pajak                                                              from operating activities
                                    ( 6,915,631,198 )      ( 1,706,200,191 )
   penghasilan dari aktivitas
   operasi
   Jumlah arus kas bersih                                                             Total net cash flows
   yang diperoleh dari                                                             received from (used in)
                                   ( 78,788,626,068 )   ( 121,471,480,795 )
   (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                                       ( 37,837,838 )    purchase of property, plant
                                                                                             and equipment
   Penerimaan dari penjualan                                                     Proceeds from disposal of
                                      ( 706,761,951 )            40,000,000
   aset tetap                                                                property, plant and equipment
   Pembayaran untuk perolehan                                                   Payments for acquisition of
                                   ( 20,206,509,699 )     ( 2,238,862,804 )
   aset tetap                                                                property, plant and equipment
   Pembayaran uang muka                                                         Payments for advances on
                                                          327,810,500,000
   investasi                                                                                   investments
   Jumlah arus kas bersih                                                            Total net cash flows
   yang diperoleh dari                                                            received from (used in)
                                   ( 20,913,271,650 )     325,573,799,358
   (digunakan untuk) aktivitas                                                         investing activities
   investasi
Arus kas dari aktivitas                                                         Cash flows from financing
pendanaan                                                                                         activities
   Pembayaran pinjaman bank         ( 4,500,000,000 )     ( 2,700,000,000 )      Payments of bank loans
   Pembayaran liabilitas sewa                                                 Payments of finance lease
                                    ( 2,322,357,230 )
   pembiayaan                                                                                  liabilities
   Penerimaan utang pihak                                                   Proceeds from due to related
                                        223,240,059       ( 1,338,340,574 )
   berelasi                                                                                       parties
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                    ( 6,599,117,171 )     ( 4,038,340,574 )
   (digunakan untuk) aktivitas                                                      financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                                    Total net increase (decrease)
Page 11
bersih kas dan setara kas      ( 106,301,014,889 )   200,063,977,989  in cash and cash equivalents
Kas dan setara kas arus kas,                                         Cash and cash equivalents cash
                                 186,816,941,654      31,702,624,564
awal periode                                                            flows, beginning of the period
Kas dan setara kas arus kas,                                             Cash and cash equivalents
                                  75,557,493,803     231,766,602,553
akhir periode                                                         cash flows, end of the period
Page 12
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 13
[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         Reklasifikasi aset        laporan          Entitas anak         Revaluasi aset      Aset tetap, akhir
                                              periode                  tetap                    tetap            keuangan aset      baru aset tetap           tetap               periode
                                                                                                                      tetap
                                                                                                                   Translation
                                          Property, plant, and                            Reclassifications of                      New subsidiaries      Revaluation of     Property, plant, and
                                                                  Addition in property,                           adjustment in
                                         equipment, beginning                             property, plant, and                      in property, plant,   property, plant,     equipment, end
                                                                  plant, and equipment                           property, plant,
                                                period                                        equipment                               and equipment       and equipment            period
                                                                                                                 and equipment
Nilai perolehan,   Mesin dan                                                                                                                                                                      Machinery and              Carrying amount,
kotor              peralatan, dimiliki     24,991,999,735               124,285,199                                                                                            25,116,284,934 equipment, directly                       gross
                   langsung                                                                                                                                                                                 owned
                   Perabot dan                                                                                                                                                                Furniture and office
                   peralatan kantor,       17,050,612,996               202,571,469                                                                                            17,253,184,465 equipment, directly
                   dimiliki langsung                                                                                                                                                                        owned
                   Kendaraan                                                                                                                                                                       Motor vehicle,
                   bermotor, dimiliki          567,425,084                                                                                                                        567,425,084      directly owned
                   langsung
                   Lainnya, dimiliki                                                                                                                                                                      Others, directly
                                             7,292,828,467                                                                                                                       7,292,828,467
                   langsung                                                                                                                                                                                         owned
                   Dimiliki langsung       49,902,866,282               326,856,668                                                                                            50,229,722,950            Directly owned
                   Aset hak guna                                                                                                                                                                             Right of use
                                                              0                       0                                                                                                           0
                                                                                                                                                                                                                   assets
                   Aset dalam                                                                                                                                                                              Assets under
                                                              0                       0                                                                                                           0
                   penyelesaian                                                                                                                                                                             construction
                   Aset tetap                                                                                                                                                                           Property, plant,
                                           49,902,866,282               326,856,668                                                                                            50,229,722,950
                                                                                                                                                                                                         and equipment
Akumulasi          Mesin dan                                                                                                                                                                              Machinery and      Carrying amount,
depresiasi         peralatan, dimiliki     23,350,536,502               539,087,580                                                                                            23,889,624,082         equipment, directly        accumulated
                   langsung                                                                                                                                                                                         owned         depreciation
                   Perabot dan                                                                                                                                                                        Furniture and office
                   peralatan kantor,       13,742,387,688            1,033,700,939                                                                                             14,776,088,627         equipment, directly
                   dimiliki langsung                                                                                                                                                                                owned
                   Kendaraan                                                                                                                                                                               Motor vehicle,
                   bermotor, dimiliki          552,286,033               15,139,087                                                                                                567,425,120             directly owned
                   langsung
                   Lainnya, dimiliki                                                                                                                                                                      Others, directly
Page 14
                  langsung               121,547,141     546,962,135                      668,509,276            owned
                  Dimiliki langsung   37,766,757,364   2,134,889,741   0   0   0   0   39,901,647,105   Directly owned
                  Aset hak guna                                                                            Right of use
                                                  0               0    0   0   0   0               0
                                                                                                                 assets
                  Aset dalam                                                                              Assets under
                                                  0               0                                0
                  penyelesaian                                                                            construction
                  Aset tetap                                                                            Property, plant,
                                      37,766,757,364   2,134,889,741                   39,901,647,105
                                                                                                        and equipment
Nilai perolehan   Aset tetap                                                                            Property, plant,   Carrying amount
                                      12,136,108,918                                   10,328,075,845
                                                                                                        and equipment
Page 15
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                                   Property, plant, and equipment
                                                                                                               Pengurangan aset        Reklasifikasi aset           Aset tetap, akhir
                                                  Aset tetap, awal periode     Penambahan aset tetap
                                                                                                                    tetap                     tetap                     periode
                                                    Property, plant, and                                                               Reclassifications of
                                                                               Addition in property, plant,   Disposals in property,                               Property, plant, and
                                                   equipment, beginning                                                                property, plant, and
                                                                                     and equipment            plant, and equipment                                equipment, end period
                                                          period                                                                           equipment
Nilai perolehan, kotor Mesin dan peralatan,                                                                                                                                                        Machinery and Carrying amount, gross
                       dimiliki langsung               24,166,873,617                  1,238,179,400                                     ( 413,053,282 )              24,991,999,735           equipment, directly
                                                                                                                                                                                                             owned
                      Perabot dan peralatan                                                                                                                                                   Furniture and office
                      kantor, dimiliki langsung        14,926,560,267                  1,865,126,236               ( 70,000,000 )            328,926,493              17,050,612,996           equipment, directly
                                                                                                                                                                                                             owned
                      Kendaraan bermotor,                                                                                                                                                   Motor vehicle, directly
                                                           685,925,084                                           ( 118,500,000 )                                          567,425,084
                      dimiliki langsung                                                                                                                                                                      owned
                      Lainnya, dimiliki                                                                                                                                                     Others, directly owned
                                                                                       7,292,828,467                                                                    7,292,828,467
                      langsung
                      Dimiliki langsung                39,779,358,968                 10,396,134,103             ( 188,500,000 )           ( 84,126,789 )             49,902,866,282              Directly owned
                      Aset hak guna                                 0                                                                                                              0         Right of use assets
                      Aset dalam                                                                                                                                                                    Assets under
                                                                           0                             0                      (0)                           0                         0
                      penyelesaian                                                                                                                                                                   construction
                      Aset tetap                                                                                                                                                             Property, plant, and
                                                       39,779,358,968                 10,396,134,103             ( 188,500,000 )           ( 84,126,789 )             49,902,866,282
                                                                                                                                                                                                       equipment
Akumulasi depresiasi Mesin dan peralatan,                                                                                                                                                          Machinery and       Carrying amount,
                     dimiliki langsung                 21,807,759,271                  1,622,330,930                                       ( 79,553,699 )             23,350,536,502           equipment, directly         accumulated
                                                                                                                                                                                                             owned          depreciation
                      Perabot dan peralatan                                                                                                                                                   Furniture and office
                      kantor, dimiliki langsung        12,431,170,557                  1,352,248,554               ( 36,458,333 )            ( 4,573,090 )            13,742,387,688           equipment, directly
                                                                                                                                                                                                             owned
                      Kendaraan bermotor,                                                                                                                                                   Motor vehicle, directly
                                                           640,312,030                     30,474,003            ( 118,500,000 )                                          552,286,033
                      dimiliki langsung                                                                                                                                                                      owned
                      Lainnya, dimiliki                                                                                                                                                     Others, directly owned
                                                                                          121,547,141                                                                     121,547,141
                      langsung
                      Dimiliki langsung                34,879,241,858                  3,126,600,628             ( 154,958,333 )           ( 84,126,789 )             37,766,757,364             Directly owned
                      Aset hak guna                                 0                                                                                                              0         Right of use assets
                      Aset dalam                                                                                                                                                                   Assets under
                                                                           0                             0                      (0)                           0                         0
                      penyelesaian                                                                                                                                                                 construction
Page 16
                  Aset tetap                                                                                        Property, plant, and
                               34,879,241,858   3,126,600,628   ( 154,958,333 )   ( 84,126,789 )   37,766,757,364
                                                                                                                             equipment
Nilai perolehan   Aset tetap                                                                                        Property, plant, and   Carrying amount
                                4,900,117,110                                                      12,136,108,918
                                                                                                                             equipment
Page 17
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 18
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 19
[1617000] Notes to the financial statements - Revenue By Type - General
Industry

Catatan untuk tipe pendapatan                                            Notes for revenue by type

                                               30 September 30 September
                                                   2023         2022

                        Nama produk atau         Penjualan dan         Penjualan dan
                             jasa              pendapatan usaha      pendapatan usaha
                          Service or product
                                                Sales and revenue     Sales and revenue
                                name
Pendapatan dari jasa 1 Iklan Radio -                                                       Service revenue 1
                                                  55,004,426,697        51,185,889,586
                       Program
Pendapatan dari jasa 2 Iklan Radio -                                                       Service revenue 2
                                                  29,568,890,000        20,739,861,250
                       SPOT
Pendapatan dari jasa 3 Iklan Radio -                                                       Service revenue 3
                                                  14,644,117,500        12,294,685,000
                       Adlibs
Pendapatan dari jasa 4 Event off air               6,647,347,773         2,641,395,547     Service revenue 4
Pendapatan dari jasa 5 Platform Digital            4,497,800,000                     0     Service revenue 5
Pendapatan dari jasa 6 Lain-lain                   4,761,462,560        10,486,363,241     Service revenue 6
Pendapatan dari jasa 7 Potongan                                                            Service revenue 7
                                                ( 53,524,884,188 )    ( 48,315,745,307 )
                       Pendapatan
Pendapatan dari jasa                              61,599,160,342        49,032,449,317      Service revenue
Pendapatan dari                                                                            Product revenue 1
                       Radio Store                      7,962,895            20,470,705
produk 1
Pendapatan dari                                                                            Product revenue
                                                        7,962,895            20,470,705
produk
Tipe pendapatan                                   61,607,123,237        49,052,920,022      Type of revenue
Page 20
[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
                                              61,607,123,237       49,052,920,022
domestik 1
Pendapatan domestik                           61,607,123,237       49,052,920,022    Domestic revenue
Pendapatan ekspor                                          0                    0      Export revenue
Sumber pendapatan                             61,607,123,237       49,052,920,022    Source of revenue
Page 21
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry

Piutang usaha berdasarkan mata uang                                                                                                                                     Trade receivables by currency

                                                  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                                                          Allowance for
                             Trade receivables, gross     impairment of trade   Trade receivables   Trade receivables, gross     impairment of trade   Trade receivables
                                                              receivables                                                            receivables
Pihak ketiga     IDR              56,610,619,562                                                         48,711,814,194                                                               IDR     Third party
                 Mata uang        56,610,619,562         ( 15,242,188,567 )      41,368,430,995          48,711,814,194         ( 15,242,188,567 )      33,469,625,627           Currency
Pihak berelasi   IDR              15,592,784,759                                                         14,564,131,185                                                               IDR   Related party
                 Mata uang        15,592,784,759                        (0)      15,592,784,759          14,564,131,185                        (0)      14,564,131,185           Currency
Page 22
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry

Piutang usaha berdasarkan umur                                                                                                                                                   Trade receivables by aging

                                                        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                                                          Allowance for
                                   Trade receivables, gross     impairment of trade   Trade receivables   Trade receivables, gross     impairment of trade   Trade receivables
                                                                    receivables                                                            receivables
Belum jatuh       Umur                                                                                                                                                                     Aging    Not yet due
                                        22,092,335,162                                                         18,955,292,570
tempo
Telah jatuh tempo 91 - 180 hari         17,594,016,421                                                         10,364,590,057                                                       91 - 180 days     Overdue
                  Lebih dari 360                                                                                                                                                    More than 360
                                        32,517,052,738                                                         33,956,062,752
                  hari                                                                                                                                                                       days
                  Umur                  50,111,069,159                                                         44,320,652,809                                                              Aging
Jatuh tempo       Umur                  72,203,404,321         ( 15,242,188,567 )      56,961,215,754          63,275,945,379         ( 15,242,188,567 )      48,033,756,812               Aging    Due status
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 dagang                 4,350,000           7,875,000   Merchandise inventory
     Persediaan, kotor             4,350,000           7,875,000     Inventories, gross
     Persediaan                    4,350,000           7,875,000            Inventories
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

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                                    812,404,307        1,232,290,067        IDR                Third party
                          Mata uang                              812,404,307        1,232,290,067   Currency
Pihak berelasi            Mata uang                                        0                    0   Currency              Related party
Page 27
[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               PT Jenaka Sumber                                                         Rank 1, counterparty         Third party
                                                                                   69,990,078          832,334,184
                                             Rejeki
                       Pihak 2               PT Media Tumbuh                                                          Rank 2, counterparty
                                                                                            0          221,088,436
                                             Bersama
                       Pihak lainnya         Lain-lain                           742,414,229           178,867,447    Others, counterparty
                       Rincian pihak                                             812,404,307         1,232,290,067    List of counterparty
Pihak berelasi         Rincian pihak                                                       0                     0    List of counterparty       Related party
Page 28
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 29
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Page 30
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 31
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 32
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 33
[1694000a] Notes to the financial statements - Bank Loans by Order of Liquidity - General Industry

Catatan utang bank berdasarkan tingkat likuiditas                                                                                                  Notes for bank loans by order of liquidity

                                                  30 September 2023                                        31 December 2022

                                         Utang bank berdasarkan                                  Utang bank berdasarkan
                                           tingkat likuiditas, nilai   Total utang bank, kotor     tingkat likuiditas, nilai   Total utang bank, kotor
                                          dalam mata uang asing                                   dalam mata uang asing
                                        Bank loans by order liquidity,                          Bank loans by order liquidity,
                                                                        Total bank loans, gross                                 Total bank loans, gross
                                         amount in foreign currency                              amount in foreign currency
Bank Negara Indonesia        IDR                                                                                                                                       IDR   Bank Negara Indonesia
                                                 20,536,765,741                                          25,036,765,741
(Persero) Tbk                                                                                                                                                                        (Persero) Tbk

Catatan utang bank berdasarkan tingkat likuiditas                                                                                                    Notes for bank loans by order of liquidity
                                                            30 September 2023                                  31 December 2022
  Total utang bank, bersih                                                 20,536,765,741                                     25,036,765,741                                 Total bank loan, net
Page 34
[1694100] Disclosure of Notes to the financial statements - Bank Loans by Order of Liquidity - General Industry
Page 35
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
Page 36
[1697000] Notes to the financial statements - Bank Loans by Order of Liquidity Interest Information - General Industry

31 December 2022

Catatan utang bank berdasarkan tingkat likuiditas                                                                                                    Notes for bank loans by order of liquidity
                                         Utang bank berdasarkan
                                           tingkat likuiditas, nilai     Jatuh tempo utang bank             Bunga                 Jenis bunga
                                          dalam mata uang asing
                                        Bank loans by order liquidity,
                                                                          Due date for bank loan          Interest rate         Interest rate type
                                         amount in foreign currency
Bank Negara Indonesia   IDR                                                                                                                                            IDR    Bank Negara Indonesia
                                                  25,036,765,741 29 Agustus 2025                   9.5%                   p.a
(Persero) Tbk                                                                                                                                                                         (Persero) Tbk

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