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Nomor Surat KU.04.01/20/10/1/KEU/DIRUT/IKT-23
Nama Emiten PT Indonesia Kendaraan Terminal Tbk.
Kode Emiten IPCC
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 INFRASTRUK JALAN 2023 SEDANG 1.742.598.319 RIBUAN IDR 100.0
INDONESIA TUR SINDANG BEROPERASI
KENDARAAN LAUT NO.
TERMINAL 100,
TBK CILINCING,
JAKARTA
UTARA,
INDONESIA
Dokumen ini merupakan dokumen resmi PT Indonesia Kendaraan Terminal Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara
elektronik. PT Indonesia Kendaraan Terminal Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 September 2023
Nama entitas PT Indonesia Kendaraan Entity name
Terminal Tbk.
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas IPCC Entity code
Nomor identifikasi entitas AA381 Entity identification number
Industri utama entitas Infrastruktur / Infrastructure Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor J. Infrastructures Sector
Subsektor J1. Transportation Infrastructure Subsector
Industri J11. Transport Infrastructure Industry
Operator
Subindustri J113. Marine Ports & Services 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
Utama / Main
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas tunggal / Single entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal 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 Ribuan / In Thousand 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
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Nama partner audit tahun berjalan Name of current year audit signing
partner
Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
partner
Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules
peraturan OJK Nomor: No. 75/POJK.04/2017 concerning
Ya / Yes
75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan financial statements
Kepatuhan terhadap pemenuhan Compliance to the independency of
independensi akuntan yang Accountant that provide services in
memberikan jasa audit di pasar modal Capital Market as regulated in OJK
sesuai dengan POJK Nomor Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
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[3210000] Statement of financial position presented using current and
non-current - Infrastructure 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
613,096,402 1,019,760,808
equivalents
Aset keuangan lancar Current financial assets
Aset keuangan lancar Current other financial
337,463 6,309,552
lainnya assets
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
71,332,849 65,247,512
ketiga parties
Piutang usaha pihak Trade receivables
305,250 605,950
berelasi related parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
72,996 107,874
ketiga parties
Piutang lainnya pihak Other receivables
326,149 181,133
berelasi related parties
Biaya dibayar dimuka Current prepaid expenses
807,089 253,671
lancar
Uang muka lancar 789,282 1,264,235 Current advances
Pajak dibayar dimuka Current prepaid taxes
34,903,654 2,246,337
lancar
Jumlah aset lancar 721,971,134 1,095,977,072 Total current assets
Aset tidak lancar Non-current assets
Aset keuangan tidak Non-current financial
lancar assets
Aset keuangan tidak Non-current other
3,154,996 3,154,996
lancar lainnya financial assets
Biaya dibayar dimuka Non-current prepaid
0 0
tidak lancar expenses
Aset pajak tangguhan 52,032,917 51,020,185 Deferred tax assets
Aset tetap Property, plant, and
960,729,808 1,038,081,975
equipment
Klaim atas pengembalian Non-current claims for tax
0 0
pajak tidak lancar refund
Aset takberwujud selain Intangible assets other
4,709,464 3,594,146
goodwill than goodwill
Aset tidak lancar Other non-current
0
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 1,020,627,185 1,095,851,302 Total non-current assets
Jumlah aset 1,742,598,319 2,191,828,374 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
5,403,914 10,236,573
ketiga third parties
Utang usaha pihak Trade payables
25,199,637 82,238,552
berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
Page 5
ketiga 3,006,181 8,843,245 third parties
Utang lainnya pihak Other payables
850,273 4,743,923
berelasi related parties
Utang dividen 0 0 Dividends payable
Liabilitas keuangan Other current financial
9,527,047 435,976,463
jangka pendek lainnya liabilities
Beban akrual jangka Current accrued
59,745,412 54,608,458
pendek expenses
Utang pajak 30,995,825 38,224,196 Taxes payable
Jumlah liabilitas Total current
134,728,289 634,871,410
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
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
394,461,641 394,986,777
liabilitas sewa
pembiayaan
Jumlah liabilitas Total non-current
394,461,641 394,986,777
jangka panjang liabilities
Jumlah liabilitas 529,189,930 1,029,858,187 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 181,838,482 181,838,482 Common stocks
Tambahan modal Additional paid-in
749,460,284 749,460,284
disetor capital
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 8,000,000 6,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 274,109,623 224,671,421 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
1,213,408,389 1,161,970,187
pemilik entitas induk owners of parent
entity
Jumlah ekuitas 1,213,408,389 1,161,970,187 Total equity
Jumlah liabilitas dan Total liabilities and equity
1,742,598,319 2,191,828,374
ekuitas
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[3311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - Infrastructure 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
548,162,124 508,339,990
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 288,193,770 ) ( 264,000,289 )
pendapatan
Jumlah laba bruto 259,968,354 244,339,701 Total gross profit
Beban umum dan administrasi General and administrative
( 58,572,363 ) ( 72,800,707 )
expenses
Pendapatan keuangan 28,693,690 16,566,607 Finance income
Beban bunga dan keuangan ( 38,846,221 ) ( 43,207,080 ) Interest and finance costs
Pendapatan lainnya 72,482 3,127,075 Other income
Beban lainnya ( 12,586,969 ) ( 4,084,040 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
178,728,973 143,941,556
pajak penghasilan
Pendapatan (beban) pajak ( 36,786,036 ) ( 35,046,031 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
141,942,937 108,895,525
yang dilanjutkan continuing operations
Jumlah laba (rugi) 141,942,937 108,895,525 Total profit (loss)
Jumlah laba rugi komprehensif 141,942,937 108,895,525 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
141,942,937 108,895,525
diatribusikan ke entitas induk parent entity
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas 141,942,937 108,895,525 attributable to parent entity
induk
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Laba (rugi) per saham Basic earnings (loss) per
dasar dari operasi yang 78.06 59.88585243468981 share from continuing
dilanjutkan operations
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[3410000] Statement of changes in equity - Infrastructure 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
Saham biasa ditentukan ditentukan diatribusikan kepada Ekuitas
disetor
penggunaannya penggunaannya entitas induk
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Equity
earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
181,838,482 749,460,284 6,000,000 224,671,421 1,161,970,187 1,161,970,187
period
Posisi ekuitas, awal periode 181,838,482 749,460,284 6,000,000 224,671,421 1,161,970,187 1,161,970,187 Equity position, beginning of the period
Laba (rugi) 141,942,937 141,942,937 141,942,937 Profit (loss)
Penjabaran laporan keuangan 12,586,969 Translation adjustment
Pembentukan cadangan umum 2,000,000 ( 2,000,000 ) 0 0 Allocation for general reserves
Distribusi dividen kas ( 90,504,735 ) ( 90,504,735 ) ( 90,504,735 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 181,838,482 749,460,284 8,000,000 274,109,623 1,213,408,389 1,213,408,389 Equity position, end of the period
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[3410000] Statement of changes in equity - Infrastructure 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
Saham biasa ditentukan ditentukan diatribusikan kepada Ekuitas
disetor
penggunaannya penggunaannya entitas induk
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Equity
earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
181,838,482 749,460,284 4,000,000 129,693,879 1,064,992,645 1,064,992,645
period
Posisi ekuitas, awal periode 181,838,482 749,460,284 4,000,000 129,693,879 1,064,992,645 1,064,992,645 Equity position, beginning of the period
Laba (rugi) 108,895,525 108,895,525 108,895,525 Profit (loss)
Pembentukan cadangan umum 2,000,000 2,000,000 2,000,000 Allocation for general reserves
Distribusi dividen kas ( 44,039,321 ) ( 44,039,321 ) ( 44,039,321 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 181,838,482 749,460,284 6,000,000 194,550,083 1,131,848,849 1,131,848,849 Equity position, end of the period
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[3510000] Statement of cash flows, direct method - Infrastructure 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
585,074,036 514,722,491
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 258,240,748 ) ( 224,722,313 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 42,373,552 ) ( 33,134,292 )
tunjangan allowances
Kas diperoleh dari Cash generated from (used
284,459,736 256,865,886
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
24,646,317 13,546,989
aktivitas operasi operating activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 134,623,462 ) ( 79,978,875 )
penghasilan dari aktivitas
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
174,482,591 190,434,000
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 10,911,174 ) ( 27,410,730 )
aset tetap property and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 10,911,174 ) ( 27,410,730 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran liabilitas sewa Payments of finance lease
( 457,726,700 ) (0)
pembiayaan liabilities
Pembayaran dividen dari Dividends paid from financing
( 112,509,123 ) ( 41,806,334 )
aktivitas pendanaan activities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 570,235,823 ) ( 41,806,334 )
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 406,664,406 ) 121,216,936
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
1,019,760,808 768,869,512
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
613,096,402 890,086,448
akhir periode cash flows, end of the period
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[3610000] Explanation for Significant Accounting Policy - Infrastructure Industry
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[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Current Year
30 September 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Pengurangan aset tetap Aset tetap, akhir periode
Property, plant, and
Addition in property, plant, Disposals in property, Property, plant, and
equipment, beginning
and equipment plant, and equipment equipment, end period
period
Nilai perolehan, kotor Bangunan dan fasilitasnya, Building and leasehold Carrying amount, gross
dimiliki langsung 234,806,575 234,806,575 improvement, directly
owned
Alat berat, dimiliki langsung Heavy equipment, directly
23,185,161 23,185,161
owned
Perabot dan peralatan Furniture and office
16,805,810 412,065 17,217,875
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
2,153,802 2,153,802
dimiliki langsung owned
Lainnya, dimiliki langsung 214,082,086 214,082,086 Others, directly owned
Dimiliki langsung 491,033,434 412,065 491,445,499 Directly owned
Bangunan, aset hak guna 894,236,920 894,236,920 Building, right of use assets
Peralatan Teknikal, aset hak Technical Equipment, right
98,962 98,962
guna of use assets
Lainnya, aset hak guna 5,017,052 5,017,052 Others, right of use assets
Aset hak guna 899,352,934 899,352,934 Right of use assets
Lainnya, dalam Others, assets under
5,263,426 4,505,756 ( 2,036,159 ) 7,733,023
penyelesaian construction
Aset dalam penyelesaian Assets under
5,263,426 4,505,756 ( 2,036,159 ) 7,733,023
construction
Aset tetap Property, plant, and
1,395,649,794 4,917,821 ( 2,036,159 ) 1,398,531,456
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 42,398,711 7,297,579 49,696,290 improvement, directly accumulated depreciation
owned
Alat berat, dimiliki langsung Heavy equipment, directly
16,744,588 1,444,146 18,188,734
owned
Kendaraan bermotor, Motor vehicle, directly
1,723,041 0 1,723,041
dimiliki langsung owned
Peralatan Teknikal, dimiliki Technical Equipment,
Page 12
langsung 12,612,235 1,553,270 14,165,505 directly owned
Lainnya, dimiliki langsung 60,153,003 10,987,190 71,140,193 Others, directly owned
Dimiliki langsung 133,631,578 21,282,185 154,913,763 Directly owned
Bangunan, aset hak guna 221,359,623 58,073,798 279,433,421 Building, right of use assets
Peralatan Teknikal, aset hak Technical Equipment, right
98,962 0 98,962
guna of use assets
Lainnya, aset hak guna 2,477,656 877,846 3,355,502 Others, right of use assets
Aset hak guna 223,936,241 58,951,644 282,887,885 Right of use assets
Aset dalam penyelesaian Assets under
0 0
construction
Aset tetap Property, plant, and
357,567,819 80,233,829 437,801,648
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
1,038,081,975 960,729,808
equipment
Page 13
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure 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
Addition in property, Disposals in property, Property, plant, and
equipment, beginning property, plant, and
plant, and equipment plant, and equipment equipment, end period
period equipment
Nilai perolehan, kotor Bangunan dan Building and leasehold Carrying amount, gross
fasilitasnya, dimiliki 182,690,566 52,116,009 234,806,575 improvement, directly
langsung owned
Alat berat, dimiliki Heavy equipment,
23,185,161 23,185,161
langsung directly owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 15,399,056 1,406,754 16,805,810 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
2,153,802 2,153,802
dimiliki langsung owned
Lainnya, dimiliki Others, directly owned
206,630,511 ( 496,194 ) 7,947,769 214,082,086
langsung
Dimiliki langsung 430,059,096 ( 496,194 ) 61,470,532 491,033,434 Directly owned
Bangunan, aset hak Building, right of use
865,357,295 28,879,625 894,236,920
guna assets
Peralatan Teknikal, aset Technical Equipment,
65,302 33,660 98,962
hak guna right of use assets
Lainnya, aset hak guna Others, right of use
2,523,281 3,793,345 ( 1,299,574 ) 5,017,052
assets
Aset hak guna 867,945,878 32,706,630 ( 1,299,574 ) 899,352,934 Right of use assets
Lainnya, dalam Others, assets under
44,018,760 28,605,280 ( 3,372,609 ) ( 63,988,005 ) 5,263,426
penyelesaian construction
Aset dalam Assets under
44,018,760 28,605,280 ( 3,372,609 ) ( 63,988,005 ) 5,263,426
penyelesaian construction
Aset tetap Property, plant, and
1,342,023,734 61,311,910 ( 5,168,377 ) ( 2,517,473 ) 1,395,649,794
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 31,656,408 10,742,303 42,398,711 improvement, directly accumulated
langsung owned depreciation
Alat berat, dimiliki Heavy equipment,
Page 14
langsung 14,804,281 1,940,307 16,744,588 directly owned
Kendaraan bermotor, Motor vehicle, directly
1,723,041 1,723,041
dimiliki langsung owned
Peralatan Teknikal, Technical Equipment,
11,887,390 724,845 12,612,235
dimiliki langsung directly owned
Lainnya, dimiliki Others, directly owned
45,774,732 14,477,509 ( 99,238 ) 60,153,003
langsung
Dimiliki langsung 105,845,852 27,884,964 ( 99,238 ) 133,631,578 Directly owned
Bangunan, aset hak Building, right of use
147,450,302 73,909,321 221,359,623
guna assets
Peralatan Teknikal, aset Technical Equipment,
65,302 33,660 98,962
hak guna right of use assets
Lainnya, aset hak guna Others, right of use
2,143,229 1,309,109 ( 974,682 ) 2,477,656
assets
Aset hak guna 149,658,833 75,252,090 ( 974,682 ) 223,936,241 Right of use assets
Aset tetap Property, plant, and
255,504,685 103,137,054 ( 1,073,920 ) 357,567,819
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
1,086,519,049 1,038,081,975
equipment
Page 15
[3611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Infrastructure Industry
Page 16
[3630000] Notes to the financial statements - Inventories - Infrastucture Industry
Page 17
[3632000] Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry
Page 18
[3670000] Notes to the financial statements - Cost of Good Sold -
Infrastructure Industry
Beban pokok penjualan Cost of good sold
30 September 2023 30 September 2022
Royalti kepada pemerintah 11,342,534 10,822,272 Royalties to government
Pengangkutan dan bongkar muat 140,803,921 92,267,225 Freight and handling costs
Upah, tenaga kerja langsung 38,810,589 71,478,924 Wages and direct labor
Depresiasi 78,460,281 66,795,077 Depreciation
Beban utilitas 8,609,875 8,138,134 Utilities expense
Jumlah biaya produksi 278,027,200 249,501,632 Total production cost
Harga pokok produksi 278,027,200 249,501,632 Cost of goods manufactured
Beban pokok pendapatan Other cost of goods sold
10,166,570 14,498,657
lainnya
Beban pokok penjualan dan Cost of sales and revenue
288,193,770 264,000,289
pendapatan
Page 19
[3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry
Page 20
[3691000a] Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
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[3691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
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[3692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Infrastructure Industry
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[3693000] Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
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[3693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
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[3696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Infrastructure Industry
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Other files in this announcement 7
SPD IDX Q3 2023.pdf
done
FinancialStatement-2023-III-IPCC.xlsx
done
instance.zip
done
inlineXBRL.zip
done