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Financial statement Text extracted MITI

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Page 1
Nomor Surat                      155/DIR-MI/X/2023
Nama Emiten                      Mitra Investindo Tbk
Kode Emiten                      MITI
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 Wasesa       Pelayaran      Indonesia         1955         Berjalan       114.181.433.619      PENUH        IDR        99.81
      Line              untuk
                     pengangkut
                     penumpang
                     dan barang
 2    PT Pelayaran    Pelayaran      Indonesia        2020          Berjalan       127.141.113.222      PENUH        IDR          99.0
      Karana LIne       untuk
                     pengangkut
                     penumpan
                     dan barang
 3    PT Karya Abdi Pengangkutan     Indonesia        1986          Berjalan        84.966.803.298      PENUH        IDR          70.0
      Luhur              dan
                    pergudangan




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

                            Investindo 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                         Mitra Investindo 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                         MITI                                                        Entity code
Nomor identifikasi entitas           AA283                                     Entity identification number
Industri utama entitas               Umum / General                                     Entity main industry
Standar akutansi yang dipilih        PSAK                                  Selected accounting standards
Sektor                               K. Transportation & Logistic                                      Sector
Subsektor                            K2. Logistics & Deliveries                                    Subsector
Industri                             K21. Logistics & Deliveries                                     Industry
Subindustri                          K211. Logistics & Deliveries                               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               Tidak / No                             Any Key Audit Matters Opinion
Jumlah Hal Audit Utama                                                             Total Key Audit Matters
Paragraf Hal Audit Utama                                                     Key Audit Matters Paragraph
Tanggal laporan audit atau hasil                                       Date of auditor's opinion or result of
laporan review                                                                                 review report
Auditor tahun berjalan              KAP Paul Hadiwinata, Hidajat,                      Current year auditor
                                    Arsono, Retno, Palilingan &
                                    Rekan
Page 3
Nama partner audit tahun berjalan    Hansen Bunardi Wijoyo, S.E.,       Name of current year audit signing
                                     CPA                                                               partner
Lama tahun penugasan partner yang                                         Number of years served as audit
                                    2
menandatangani                                                                                signing partner
Auditor tahun sebelumnya                                                                    Prior year auditor
Nama partner audit tahun sebelumnya                                       Name of prior year audit signing
                                                                                                       partner
Kepatuhan terhadap pemenuhan                                         Whether in compliance with OJK rules
peraturan OJK Nomor:                                                     No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                                    responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                                      financial statements
Kepatuhan terhadap pemenuhan                                           Compliance to the independency of
independensi akuntan yang                                              Accountant that provide services in
memberikan jasa audit di pasar modal                                   Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Ya / Yes                                   rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                                      concerning The Use of Public
Penggunaan Jasa Akuntan Publik                                            Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                                                  Financial Services Activities.
Page 4
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi keuangan                                        Statement of financial position
                                  30 September 2023    31 December 2022
Aset                                                                                             Assets
  Aset lancar                                                                         Current assets
     Kas dan setara kas                                                            Cash and cash
                                   156,042,228,941      131,036,973,035
                                                                                       equivalents
     Aset keuangan lancar                                                Current financial assets
          Aset keuangan lancar                                           Other current financial
                                      7,411,398,362       7,790,197,193
          lainnya                                                                         assets
     Piutang usaha                                                             Trade receivables
          Piutang usaha pihak                                           Trade receivables third
                                     45,129,472,343      39,679,173,628
          ketiga                                                                         parties
          Piutang usaha pihak                                                Trade receivables
                                                         10,491,985,358
          berelasi                                                              related parties
     Piutang lainnya                                                           Other receivables
          Piutang lainnya pihak                                         Other receivables third
                                        624,142,190         240,325,423
          ketiga                                                                         parties
     Persediaan lancar                                                       Current inventories
          Persediaan lancar           2,634,992,459       2,306,384,721   Current inventories
     Biaya dibayar dimuka                                               Current prepaid expenses
                                     10,152,231,764       7,918,277,836
     lancar
     Uang muka lancar                                                             Current advances
          Uang muka lancar                                                           Other current
                                                                          0
          lainnya                                                                       advances
     Pajak dibayar dimuka                                                       Current prepaid taxes
                                           8,570,000        736,939,549
     lancar
     Aset tidak lancar atau                                                     Non-current assets or
     kelompok lepasan                                                       disposal groups classified
                                                                          0
     diklasifikasikan sebagai                                                         as held-for-sale
     dimiliki untuk dijual
     Jumlah aset lancar            222,003,036,059      200,200,256,743         Total current assets
   Aset tidak lancar                                                                Non-current assets
     Dana yang dibatasi                                                         Non-current restricted
     penggunaannya tidak                                                  0                     funds
     lancar
     Aset pajak tangguhan             1,539,723,028        1,539,723,027       Deferred tax assets
     Properti investasi               3,702,900,000        3,702,900,000    Investment properties
     Aset tetap                                                                Property, plant, and
                                   142,958,691,663      145,850,420,452
                                                                                        equipment
       Aset hak guna                                                  0        Right of use assets
       Goodwill                    116,816,635,775      116,816,635,775                    Goodwill
       Aset tidak lancar                                                         Other non-current
                                      5,647,106,638       6,923,124,327
       non-keuangan lainnya                                                   non-financial assets
       Jumlah aset tidak lancar    270,665,057,104      274,832,803,581 Total non-current assets
   Jumlah aset                     492,668,093,163      475,033,060,324                  Total assets
Liabilitas dan ekuitas                                                             Liabilities and equity
   Liabilitas                                                                                Liabilities
       Liabilitas jangka pendek                                                 Current liabilities
          Utang bank jangka                                              Short term bank loans
                                     10,000,000,000      12,500,000,000
          pendek
          Utang usaha                                                             Trade payables
              Utang usaha pihak                                                 Trade payables
                                      1,328,258,550        6,853,945,733
              ketiga                                                               third parties
Page 5
       Utang usaha pihak                                            Trade payables
                                 405,042,760         5,911,015
       berelasi                                                      related parties
   Utang lainnya                                                       Other payables
       Utang lainnya pihak                                          Other payables
                                 776,709,181     2,702,252,179
       ketiga                                                           third parties
   Uang muka                                                        Current advances
   pelanggan jangka                                                   from customers
   pendek
       Uang muka                                                 Current advances
       pelanggan jangka                                            from customers
                               18,613,235,396   20,636,834,973
       pendek pihak                                                    third parties
       ketiga
   Beban akrual jangka                                              Current accrued
                                8,682,487,647   14,048,563,752
   pendek                                                                  expenses
   Utang pajak                  6,990,130,401   10,700,656,708        Taxes payable
   Pendapatan diterima                                             Current unearned
                                                             0
   dimuka jangka pendek                                                     revenue
   Liabilitas jangka                                           Current maturities of
   panjang yang jatuh                                           long-term liabilities
   tempo dalam satu
   tahun
       Liabilitas jangka                                          Current maturities
       panjang yang jatuh                                               of consumer
       tempo dalam satu                                          financing payables
                                                             0
       tahun atas utang
       pembiayaan
       konsumen
       Liabilitas jangka                                         Current maturities
       panjang yang jatuh                                         of finance lease
       tempo dalam satu          604,271,564      612,305,254             liabilities
       tahun atas liabilitas
       sewa pembiayaan
   Liabilitas                                                            Other current
   non-keuangan jangka                     0      183,867,080    non-financial liabilities
   pendek lainnya
   Jumlah liabilitas                                                    Total current
                               47,400,135,499   68,244,336,694
   jangka pendek                                                            liabilities
Liabilitas jangka                                                  Non-current liabilities
panjang
   Liabilitas pajak                                              Deferred tax liabilities
                                                             0
   tangguhan
   Liabilitas jangka                                             Long-term liabilities
   panjang setelah                                                     net of current
   dikurangi bagian                                                        maturities
   yang jatuh tempo
   dalam satu tahun
       Liabilitas jangka                                         Long-term finance
       panjang atas                                                 lease liabilities
                                 340,047,199      787,385,037
       liabilitas sewa
       pembiayaan
   Provisi jangka                                                         Non-current
   panjang                                                                 provisions
       Provisi restorasi                                               Non-current
       dan rehabilitasi                                               provisions for
                                                             0
       jangka panjang                                               restoration and
                                                                      rehabilitation
   Kewajiban imbalan                                                         Long-term
   pasca kerja jangka          11,532,703,227   12,003,516,039       post-employment
   panjang                                                          benefit obligations
   Jumlah liabilitas                                                Total non-current
                               11,872,750,426   12,790,901,076
   jangka panjang                                                             liabilities
Page 6
  Jumlah liabilitas            59,272,885,925    81,035,237,770             Total liabilities
Ekuitas                                                                                   Equity
  Ekuitas yang                                                       Equity attributable to
  diatribusikan kepada                                            equity owners of parent
  pemilik entitas induk                                                               entity
      Saham biasa             231,036,775,150   231,036,775,150         Common stocks
      Tambahan modal                                                   Additional paid-in
                               13,525,382,696    13,525,382,696
      disetor                                                                     capital
      Cadangan pengukuran                                                     Reserve of
      kembali program           1,203,432,537     1,203,432,537     remeasurements of
      imbalan pasti                                                defined benefit plans
      Saldo laba                                                    Retained earnings
      (akumulasi kerugian)                                                      (deficit)
         Saldo laba yang                                             Unappropriated
         belum ditentukan      53,491,927,081    22,265,330,689    retained earnings
         penggunaannya
      Jumlah ekuitas yang                                                Total equity
      diatribusikan kepada                                      attributable to equity
                              299,257,517,464   268,030,921,072
      pemilik entitas induk                                          owners of parent
                                                                                 entity
   Kepentingan                                                   Non-controlling interests
                              134,137,689,774   125,966,901,482
   non-pengendali
   Jumlah ekuitas             433,395,207,238   393,997,822,554                 Total equity
Jumlah liabilitas dan                                              Total liabilities and equity
                              492,668,093,163   475,033,060,324
ekuitas
Page 7
[1321000] Statement of profit or loss and other comprehensive income, OCI
components presented before 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
                                      244,900,354,808        72,735,006,940
usaha
Beban pokok penjualan dan                                                           Cost of sales and revenue
                                    ( 151,610,584,253 )   ( 45,987,083,416 )
pendapatan
Jumlah laba bruto                      93,289,770,555        26,747,923,524                 Total gross profit
Beban umum dan administrasi                                                       General and administrative
                                     ( 37,623,826,799 )   ( 16,743,822,208 )
                                                                                                      expenses
Pendapatan keuangan                      1,795,850,682          279,656,875                    Finance income
Beban bunga dan keuangan                ( 276,156,172 )      ( 156,529,788 )        Interest and finance costs
Keuntungan (kerugian) selisih                                                    Gains (losses) on changes in
                                        ( 363,734,563 )         707,099,676
kurs mata uang asing                                                                   foreign exchange rates
Beban pajak final                       ( 543,326,460 )      ( 583,416,033 )                Final tax expenses
Pendapatan lainnya                         225,225,225                                            Other income
Beban lainnya                           ( 537,402,821 )                                        Other expenses
Keuntungan (kerugian) lainnya              243,380,000             7,073,684              Other gains (losses)
Jumlah laba (rugi) sebelum                                                      Total profit (loss) before tax
                                       56,209,779,647        10,257,985,730
pajak penghasilan
Pendapatan (beban) pajak              ( 9,982,401,497 )    ( 1,669,764,014 )           Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                       Total profit (loss) from
                                       46,227,378,150         8,588,221,716
yang dilanjutkan                                                                      continuing operations
Jumlah laba (rugi)                     46,227,378,150         8,588,221,716                Total profit (loss)
Jumlah laba rugi komprehensif          46,227,378,150         8,588,221,716    Total comprehensive income
Laba (rugi) yang dapat                                                           Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                        Profit (loss) attributable to
                                       36,537,699,647         8,588,221,716
   diatribusikan ke entitas induk                                                               parent entity
   Laba (rugi) yang dapat                                                        Profit (loss) attributable to
   diatribusikan ke kepentingan          9,689,678,503                            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      36,537,699,647         8,588,221,716     attributable to parent entity
   induk
   Laba rugi komprehensif yang                                                     Comprehensive income
   dapat diatribusikan ke                9,689,678,503                       attributable to non-controlling
   kepentingan non-pengendali                                                                      interests
Laba (rugi) per saham                                                              Earnings (loss) per share
   Laba per saham dasar                                                         Basic earnings per share
   diatribusikan kepada                                                              attributable to equity
   pemilik entitas induk                                                     owners of the parent entity
       Laba (rugi) per saham                                                  Basic earnings (loss) per
       dasar dari operasi yang                   10.32                  3.52      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
                                                                                                Cadangan pengukuran      Saldo laba yang belum      Ekuitas yang dapat
                                                                                                                                                                                Kepentingan
                                                 Saham biasa       Tambahan modal disetor          kembali program             ditentukan          diatribusikan kepada                                    Ekuitas
                                                                                                                                                                               non-pengendali
                                                                                                     imbalan pasti          penggunaannya              entitas induk
                                                                                                       Reserve of
                                                                                                                         Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital     remeasurements of                                                         Non-controlling interests      Equity
                                                                                                                               earnings               parent entity
                                                                                                 defined benefit plans
Posisi ekuitas                                                                                                                                                                                                                                             Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                              Balance before restatement at beginning of
                                                 176,149,418,300    ( 126,149,418,300 )                                        7,012,055,057           57,012,055,057                                    57,012,055,057
                                                                                                                                                                                                                                                                  period
  Penyesuaian                                                                                                                                                                                                                                             Adjustments
     Penyesuaian lainnya                          54,887,356,850       139,674,800,996               1,203,432,537            15,253,275,631          211,018,866,015           125,966,901,482         336,985,767,497                           Other adjustments
  Posisi ekuitas, awal periode                   231,036,775,150        13,525,382,696               1,203,432,537            22,265,330,689          268,030,921,072           125,966,901,482         393,997,822,554     Equity position, beginning of the period
  Laba (rugi)                                                                                                                 36,537,699,647            36,537,699,647             9,689,678,503          46,227,378,150                                    Profit (loss)
  Distribusi dividen kas                                                                                                    ( 5,311,103,255 )         ( 5,311,103,255 )         ( 1,518,890,211 )       ( 6,829,993,466 )               Distributions of cash dividends
  Posisi ekuitas, akhir periode                  231,036,775,150         13,525,382,696              1,203,432,537            53,491,927,081          299,257,517,464           134,137,689,774         433,395,207,238           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 telah       Saldo laba yang belum      Ekuitas yang dapat
                                                                                                 Cadangan selisih                                                                                          Kepentingan
                                                 Saham biasa       Tambahan modal disetor                                    ditentukan                   ditentukan          diatribusikan kepada                                  Ekuitas
                                                                                                 kurs penjabaran                                                                                          non-pengendali
                                                                                                                          penggunaannya                penggunaannya              entitas induk
                                                                                                Reserve of exchange
                                                                                                                        Appropriated retained       Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital      differences on                                                                                      Non-controlling interests     Equity
                                                                                                                             earnings                     earnings               parent entity
                                                                                                     translation
Posisi ekuitas                                                                                                                                                                                                                                                                         Equity position
  Saldo awal periode sebelum penyajian kembali    82,231,016,000      ( 32,231,016,000 )                            0                                      1,788,966,994          51,788,966,994                                   51,788,966,994   Balance before restatement at beginning of period
  Penyesuaian                                                                                                                                                                                                                                                                          Adjustments
      Penyesuaian lainnya                         93,918,402,300       ( 93,918,402,300 )                                                                 5,223,088,063            5,223,088,063                                    5,223,088,063                              Other adjustments
  Posisi ekuitas, awal periode                   176,149,418,300     ( 126,149,418,300 )                                                        0         7,012,055,057           57,012,055,057                                   57,012,055,057         Equity position, beginning of the period
  Laba (rugi)                                                                                                                                   0         8,588,221,716            8,588,221,716                                    8,588,221,716                                        Profit (loss)
  Pendapatan komprehensif lainnya                                                                                                               0                     0                        0                              0                 0                       Other comprehensive income
  Posisi ekuitas, akhir periode                  176,149,418,300     ( 126,149,418,300 )                                                                 15,600,276,773           65,600,276,773                                   65,600,276,773                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
                                     232,073,903,154        44,522,724,090
      pelanggan
   Pembayaran kas dari                                                           Cash payments from
   aktivitas operasi                                                              operating activities
      Pembayaran kepada                                                     Payments to suppliers for
      pemasok atas barang dan       ( 99,185,264,404 )   ( 27,752,945,004 )     goods and services
      jasa
      Pembayaran gaji dan                                                   Payments for salaries and
                                    ( 36,918,617,226 )   ( 10,307,935,792 )
      tunjangan                                                                             allowances
      Pembayaran beban umum                                                 Payments for general and
                                    ( 49,035,684,328 )    ( 3,350,029,737 )
      dan administrasi                                                         administrative expense
   Kas diperoleh dari                                                       Cash generated from (used
                                       46,934,337,196        3,111,813,557
   (digunakan untuk) operasi                                                               in) operations
   Penerimaan bunga, hasil                                                   Interest, investment income,
   investasi, provisi, dan komisi       1,596,484,263          279,656,875          fees and commissions
                                                                                                   received
   Pembayaran pajak                                                                Payments for corporate
                                     ( 9,697,552,124 )    ( 1,669,764,014 )
   penghasilan badan                                                                            income tax
   Penerimaan (pengeluaran)                                                 Other cash inflows (outflows)
   kas lainnya dari aktivitas        ( 1,542,736,460 )      ( 583,416,032 )       from operating activities
   operasi
   Arus kas sebelum                                                            Net cash flows received
   perubahan dalam aset dan                                                    from (used in) operating
   liabilitas yang diperoleh           37,290,532,875        1,138,290,386 activities before changes in
   dari (digunakan untuk)                                                          assets and liabilities
   aktivitas operasi
   Jumlah arus kas bersih                                                            Total net cash flows
   yang diperoleh dari                                                            received from (used in)
                                       37,290,532,875        1,138,290,386
   (digunakan untuk) aktivitas                                                        operating activities
   operasi
Arus kas dari aktivitas                                                          Cash flows from investing
investasi                                                                                           activities
   Penerimaan dari penjualan                                                    Proceeds from disposal of
                                          225,225,225
   aset tetap                                                               property, plant and equipment
   Pembayaran untuk perolehan                                                  Payments for acquisition of
                                     ( 5,232,237,928 )    ( 2,028,193,793 )
   aset tetap                                                               property, plant and equipment
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                     ( 5,007,012,703 )    ( 2,028,193,793 )
   (digunakan untuk) aktivitas                                                        investing activities
   investasi
Arus kas dari aktivitas                                                          Cash flows from financing
pendanaan                                                                                          activities
   Pembayaran pinjaman bank          ( 2,845,314,819 )                            Payments of bank loans
   Penerimaan utang pihak                                                   Proceeds from due to related
                                        6,572,955,280        3,675,617,466
   berelasi                                                                                        parties
   Pembayaran utang pihak                                                     Payments of due to related
                                     ( 3,740,009,568 )    ( 9,865,150,966 )
   berelasi                                                                                        parties
   Pembayaran dividen dari                                                  Dividends paid from financing
                                     ( 6,823,186,386 )
   aktivitas pendanaan                                                                           activities
   Penerimaan (pengeluaran)                                                 Other cash inflows (outflows)
Page 11
   kas lainnya dari aktivitas     ( 186,000,000 )    15,000,000,000        from financing activities
   pendanaan
   Jumlah arus kas bersih                                                    Total net cash flows
   yang diperoleh dari                                                    received from (used in)
                                 ( 7,021,555,493 )    8,810,466,500
   (digunakan untuk) aktivitas                                                financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                          Total net increase (decrease)
                                  25,261,964,679      7,920,563,093
bersih kas dan setara kas                                            in cash and cash equivalents
Kas dan setara kas arus kas,                                        Cash and cash equivalents cash
                                 131,036,973,035     36,487,170,155
awal periode                                                           flows, beginning of the period
Efek perubahan nilai kurs pada                                      Effect of exchange rate changes
                                  ( 256,708,773 )       260,847,777
kas dan setara kas                                                     on cash and cash equivalents
Kas dan setara kas arus kas,                                            Cash and cash equivalents
                                 156,042,228,941     44,668,581,025
akhir periode                                                        cash flows, end of the period
Page 12
[1610000] Explanation for Significant Accounting Policy - General Industry


Kebijakan akuntansi signifikan                                                                                                                Significant accounting policies
                                                                              30 September 2023
Dasar penyusunan laporan keuangan   Laporan keuangan konsolidasian telah disusun dan disajikan sesuai dengan Standar Akuntansi             Basis of preparation of consolidated financial
konsolidasian                       Keuangan di Indonesia (?SAK?), yang mencakup Pernyataan Standar Akuntansi Keuangan (?PSAK?)                                              statements
                                    dan Interpretasi Standar Akuntansi Keuangan (?ISAK?) yang diterbitkan oleh Dewan Standar
                                    Akuntansi Keuangan Ikatan Akuntan Indonesia dan Dewan Standar Akuntansi Syariah Ikatan Akuntan
                                    Indonesia serta peraturan regulator Pasar Modal dan peraturan terkait yang diterbitkan oleh Otoritas
                                    Jasa Keuangan (?OJK?), khususnya Peraturan No. VIII.G.7 Lampiran Keputusan Ketua OJK No.
                                    KEP-347/BL/2012 tanggal 25 Juni 2012 yang terdapat di dalam Peraturan dan Pedoman Penyajian
                                    dan Pengungkapan Laporan Keuangan yang diterbitkan oleh OJK. Kebijakan ini telah diterapkan
                                    secara konsisten terhadap seluruh tahun yang disajikan, kecuali jika dinyatakan lain. Laporan
                                    keuangan konsolidasian disusun sesuai dengan PSAK No. 1, ?Penyajian Laporan Keuangan?.
                                    Laporan keuangan konsolidasian, kecuali untuk laporan arus kas konsolidasian, disusun berdasarkan
                                    basis akrual, menggunakan dasar akuntansi biaya historis, kecuali untuk beberapa akun tertentu yang
                                    disajikan berdasarkan pengukuran lain sebagaimana diuraikan dalam kebijakan akuntansi
                                    masing-masing akun tersebut.Laporan arus kas konsolidasian disusun dengan menggunakan metode
                                    langsung (direct method) dengan mengklasifikasikan arus kas sebagai aktivitas operasi, investasi dan
                                    pendanaan. The financial statements have been prepared and presented in accordance with
                                    Indonesian Financial Accounting Standards (?SAK?), which comprise the Statements of Financial
                                    Accounting Standards (?PSAK?) and Interpretations to Financial Accounting Standards (?ISAK?)
                                    issued by the Financial Accounting Board of the Indonesian Institute of Accountants and Sharia
                                    Accounting Standards Board of the Indonesian Institute of Accountants and Capital Market regulatory
                                    and the related Financial Services Authority?s (?OJK?) regulation, particularly Rule No. VIII.G.7
                                    Attachment of Chairman of OJK?s decision No. KEP-347/BL/2012 dated 25 June 2012 on the
                                    Regulations and Guidelines on Financial Statement Presentation and Disclosures issued by OJK.
                                    These policies have been consistently applied to all years presented, unless otherwise stated.The
                                    financial statements have been prepared and presented in accordance with Indonesian Financial
                                    Accounting Standards (?SAK?), which comprise the Statements of Financial Accounting Standards
                                    (?PSAK?) and Interpretations to Financial Accounting Standards (?ISAK?) issued by the Financial
                                    Accounting Board of the Indonesian Institute of Accountants and Sharia Accounting Standards Board
                                    of the Indonesian Institute of Accountants and Capital Market regulatory and the related Financial
                                    Services Authority?s (?OJK?) regulation, particularly Rule No. VIII.G.7 Attachment of Chairman of
                                    OJK?s decision No. KEP-347/BL/2012 dated 25 June 2012 on the Regulations and Guidelines on
                                    Financial Statement Presentation and Disclosures issued by OJK. These policies have been
                                    consistently applied to all years presented, unless otherwise stated.The consolidated financial
                                    statements have been prepared in accordance with SFAS No. 1, ?Presentation of Financial
                                    Statements?. The consolidated financial statements, except the consolidated statement of cash flows,
                                    have been prepared on the accrual basis, using the historical cost basis of accounting, except for
                                    certain accounts which are measured on the basis described in the related accounting policies for
                                    those accounts.The consolidated statements of cash flows were prepared using the direct method and
                                    present the sources and uses of cash and cash equivalents according to operating, investing and
                                    financing activities.
Page 13
Prinsip-prinsip konsolidasi           Laporan keuangan konsolidasian menggabungkan aset dan liabilitas pada akhir periode pelaporan dan            Principles of consolidation
                                      hasil usaha untuk tahun yang berakhir pada tanggal-tanggal tersebut dari Grup dan entitas di mana
                                      Grup memiliki kemampuan untuk mengendalikan entitas tersebut, baik secara langsung maupun tidak
                                      langsung. Kepentingan non-pengendali atas jumlah laba rugi komprehensif entitas anak diidentifikasi
                                      sesuai proporsinya dan disajikan sebagai bagian dari jumlah laba komprehensif yang dapat
                                      diatribusikan pada laporan laba rugi dan penghasilan komprehensif lain konsolidasian. Kepentingan
                                      non-pengendali atas aset neto entitas anak diidentifikasi pada tanggal kombinasi bisnis yang
                                      selanjutnya disesuaikan dengan proporsi atas perubahan ekuitas entitas anak dan disajikan sebagai
                                      bagian dari ekuitas pada laporan posisi keuangan konsolidasian. The consolidated financial statements
                                      incorporate assets and liabilities at the end of the reporting period and results of operations for the
                                      years then ended of the Group and entities in which the Group has the ability to control the entities,
                                      both directly or indirectly. Non-controlling interests in the total comprehensive income of subsidiary is
                                      identified at its portion and presented as a part of total attributable comprehensive income in the
                                      consolidated statement of profit or loss and other comprehensive income. Non-controlling interests in
                                      the net assets of subsidiary is identified at the date of business combination afterwards adjusted by
                                      proportion of changes in equity of subsidiary and presented as a part of equity in the consolidated
                                      statement of financial position.
Kas dan setara kas                    Kas dan setara kas mencakup kas, kas pada bank dan deposito berjangka yang akan jatuh tempo                 Cash and cash equivalents
                                      dalam waktu tiga bulan atau kurang dan tidak digunakan sebagai jaminan atau tidak dibatasi
                                      penggunaannya. Kas dan setara kas diklasifikasikan sebagai aset keuangan diukur dengan biaya
                                      perolehan diamortisasi. Cash and cash equivalents are cash on hand, cash in banks and time deposit
                                      with maturity period of three months or less at the time of placement and which are not used as
                                      collateral or are not restricted. Cash and cash equivalents are classified as a financial asset measured
                                      at amortized cost.
Piutang usaha dan piutang lain-lain   Piutang usaha dan piutang lain-lain yang mempunyai jangka waktu pembayaran yang tetap dan yang              Trade and other receivables
                                      tidak diperdagangkan dalam pasar aktif diklasifikasikan sebagai ?aset keuangan yang diukur pada
                                      biaya perolehan diamortisasi?. Lihat Catatan 2g untuk kebijakan akuntansi atas aset keuangan yang
                                      diukur pada biaya perolehan diamortisasi. Bunga diakui dengan menggunakan metode suku bunga
                                      efektif, kecuali untuk piutang jangka pendek di mana pengakuan bunga tidak material. Piutang usaha
                                      dan piutang lain-lain disajikan sebesar jumlah kotor dikurangi cadangan kerugian penurunan nilai. Grup
                                      menetapkan cadangan kerugian penurunan nilai berdasarkan penelaahan atas status masing-masing
                                      akun piutang pada akhir tahun, jika ada. Account and other receivables which are non-derivative
                                      financial assets with fixed or determinable payments that are not quoted in an active market are
                                      classified as ?financial assets measured at amortized cost?. See Note 2g for accounting policies of
                                      financial assets carried at amortized cost. Interest is recognized using the effective interest rate
                                      method, except for short-term receivables whereby the recognition is immaterial. Account and other
                                      receivables are stated at gross less allowance for impairment losses. The Group provides allowance
                                      for impairment losses based on the review of the status of the individual receivable accounts at the end
                                      of year, if any.
Persediaan                            Persediaan suku cadang dinilai dengan harga perolehan dikurangi dengan provisi persediaan usang                             Inventories
                                      dan bergerak lambat. Biaya perolehan persediaan ditentukan menggunakan metode rata- rata
                                      tertimbang (weighted average method). Provisi persediaan usang dan bergerak lambat ditentukan
                                      berdasarkan estimasi penggunaan persediaan pada masa mendatang. Bahan pendukung kegiatan
                                      pemeliharaan dicatat sebagai beban produksi pada periode digunakan. Cadangan persediaan usang
                                      ditentukan berdasarkan hasil penelaahan terhadap kondisi persediaan pada tanggal pelaporan. Spare
                                      parts are valued at cost less a provision for obsolete and slow moving items. Cost is determinedbased
Page 14
                                  on weighted average method, which comprises all costs of purchase. A provision for obsolete and slow
                                  moving items is determined on the basis of estimated future usage of inventory items. Supplies of
                                  maintenance materials are charged to production costs in the period in which they are used. Allowance
                                  for obsolescence of inventories is provided based on a review of the condition of inventories at each
                                  reporting dates.
Properti investasi                Grup menerapkan PSAK No. 13 (revisi 2011), ?Properti Investasi?.Properti investasi merupakan                        Investment property
                                  bangunan yang dikuasai Grup untuk menghasilkan rental atau untuk kenaikan nilai atau kedua-duanya,
                                  dan tidak untuk digunakan maupun dijual dalam kegiatan operasi.




Aset tetap                        Aset tetap dinyatakan berdasarkan biaya perolehan, tetapi tidak termasuk biaya perawatan sehari-hari,                       Fixed assets
                                  dikurangi akumulasi penyusutan dan akumulasi rugi penurunan nilai, jika ada.Biaya perolehan awal
                                  aset tetap meliputi harga perolehan, termasuk bea impor dan pajak pembelian yang tidak boleh
                                  dikreditkan dan biaya-biaya yang dapat diatribusikan secara langsung untuk membawa aset ke lokasi
                                  dan kondisi yang diinginkan sesuai dengan tujuan penggunaan yang ditetapkan.

Transaksi dengan pihak berelasi   Grup mempunyai transaksi dengan pihak-pihak berelasi sebagaimana didefinisikan dalam PSAK No. 7         Transactions with related parties
                                  (Revisi 2010), ?Pengungkapan Pihak-pihak Berelasi?.Seluruh transaksi dan saldo yang material
                                  dengan pihak-pihak berelasi diungkapkan dalam catatan-catatan atas laporan keuangan yang relevan.
Page 15
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 September 2023

Aset tetap                                                                                                                                                                              Property, plant, and equipment
                                                                                                       Pengurangan aset
                                                  Aset tetap, awal periode   Penambahan aset tetap                             Reklasifikasi aset tetap   Aset tetap, akhir periode
                                                                                                            tetap
                                                    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 Tanah, dimiliki langsung         11,260,533,900                                                                                          11,260,533,900           Land, directly owned Carrying amount, gross
                       Bangunan dan                                                                                                                                                    Building and leasehold
                       fasilitasnya, dimiliki           18,341,846,646               700,000,000                                     3,277,109,944              22,658,181,190          improvement, directly
                       langsung                                                                                                                                                                         owned
                       Mesin dan peralatan,                                                                                                                                                    Machinery and
                       dimiliki langsung                 8,238,822,176                                                                                            8,238,822,176            equipment, directly
                                                                                                                                                                                                        owned
                      Perabot dan peralatan                                                                                                                                               Furniture and office
                      kantor, dimiliki langsung          3,475,206,489               598,196,218                                                                  4,073,402,707            equipment, directly
                                                                                                                                                                                                        owned
                      Kendaraan bermotor,                                                                                                                                               Motor vehicle, directly
                                                        43,852,255,733             3,880,443,900         ( 382,400,000 )                                        47,011,075,033
                      dimiliki langsung                                                                                                                                                                 owned
                      Kapal, dimiliki langsung         98,323,020,409                                                                                           98,323,020,409        Vessels, directly owned
                      Dimiliki langsung               183,491,685,353              5,178,640,118         ( 382,400,000 )             3,277,109,944             191,565,035,415                Directly owned
                      Bangunan, aset hak                                                                                                                                                 Building, right of use
                                                           718,855,727                                                                                              718,855,727
                      guna                                                                                                                                                                              assets
                      Aset hak guna                        718,855,727                                                  (0)                                         718,855,727          Right of use assets
                      Bangunan, dalam                                                                                                                                                  Building, assets under
                                                         3,223,512,134                 53,597,810                                 ( 3,277,109,944 )                              0
                      penyelesaian                                                                                                                                                                construction
                      Aset dalam                                                                                                                                                                Assets under
                                                         3,223,512,134                 53,597,810                                 ( 3,277,109,944 )                              0
                      penyelesaian                                                                                                                                                              construction
                      Aset tetap                                                                                                                                                        Property, plant, and
                                                      187,434,053,214              5,232,237,928         ( 382,400,000 )                                       192,283,891,142
                                                                                                                                                                                                   equipment
Akumulasi depresiasi Bangunan dan                                                                                                                                                      Building and leasehold       Carrying amount,
                     fasilitasnya, dimiliki              2,947,211,902               259,535,256                                                                  3,206,747,158         improvement, directly           accumulated
                     langsung                                                                                                                                                                           owned            depreciation
                     Mesin dan peralatan,                                                                                                                                                      Machinery and
                     dimiliki langsung                     757,527,632               548,452,407                                                                  1,305,980,039            equipment, directly
                                                                                                                                                                                                        owned
                      Perabot dan peralatan                                                                                                                                               Furniture and office
Page 16
                  kantor, dimiliki langsung     1,764,394,756    372,041,884                        2,136,436,640       equipment, directly
                                                                                                                                      owned
                  Kendaraan bermotor,                                                                                Motor vehicle, directly
                                               14,451,970,656   1,031,836,654   ( 382,400,000 )    15,101,407,310
                  dimiliki langsung                                                                                                   owned
                  Kapal, dimiliki langsung     21,183,290,664   5,672,481,941                      26,855,772,605   Vessels, directly owned
                  Dimiliki langsung            41,104,395,610   7,884,348,142   ( 382,400,000 )    48,606,343,752          Directly owned
                  Bangunan, aset hak                                                                                  Building, right of use
                                                 479,237,152     239,618,575                         718,855,727
                  guna                                                                                                                assets
                  Aset hak guna                  479,237,152     239,618,575                         718,855,727      Right of use assets
                  Aset tetap                                                                                          Property, plant, and
                                               41,583,632,762   8,123,966,717   ( 382,400,000 )    49,325,199,479
                                                                                                                                equipment
Nilai perolehan   Aset tetap                                                                                          Property, plant, and     Carrying amount
                                              145,850,420,452                                     142,958,691,663
                                                                                                                                equipment
Page 17
[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        Entitas anak baru aset
                                                  Aset tetap, awal periode Penambahan aset tetap                                                         Aset tetap, akhir periode
                                                                                                             tetap                       tetap
                                                    Property, plant, and                                                          New subsidiaries in
                                                                               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 Tanah, dimiliki langsung         5,104,567,900               2,350,966,000                                     3,805,000,000            11,260,533,900           Land, directly owned Carrying amount, gross
                       Bangunan dan                                                                                                                                                   Building and leasehold
                       fasilitasnya, dimiliki           1,322,882,100                 149,034,000                                    16,869,930,546            18,341,846,646          improvement, directly
                       langsung                                                                                                                                                                        owned
                       Mesin dan peralatan,                                                                                                                                                   Machinery and
                       dimiliki langsung                                                                                              8,238,822,176              8,238,822,176            equipment, directly
                                                                                                                                                                                                       owned
                      Perabot dan peralatan                                                                                                                                              Furniture and office
                      kantor, dimiliki langsung           145,885,926                 532,649,918                                     2,796,670,645              3,475,206,489            equipment, directly
                                                                                                                                                                                                       owned
                      Kendaraan bermotor,                                                                                                                                              Motor vehicle, directly
                                                        1,831,665,000               1,077,993,000         ( 210,496,000 )            41,153,093,733            43,852,255,733
                      dimiliki langsung                                                                                                                                                                owned
                      Kapal, dimiliki langsung         21,610,000,000                                                               76,713,020,409             98,323,020,409        Vessels, directly owned
                      Dimiliki langsung                30,015,000,926               4,110,642,918         ( 210,496,000 )          149,576,537,509            183,491,685,353                Directly owned
                      Bangunan, aset hak                                                                                                                                                Building, right of use
                                                                           0                                                            718,855,727                718,855,727
                      guna                                                                                                                                                                             assets
                      Aset hak guna                                        0                                                            718,855,727                718,855,727          Right of use assets
                      Bangunan, dalam                                                                                                                                                 Building, assets under
                                                                                       30,762,800                                     3,192,749,334              3,223,512,134
                      penyelesaian                                                                                                                                                               construction
                      Aset dalam                                                                                                                                                               Assets under
                                                                                       30,762,800                                     3,192,749,334              3,223,512,134
                      penyelesaian                                                                                                                                                             construction
                      Aset tetap                                                                                                                                                       Property, plant, and
                                                       30,015,000,926               4,141,405,718         ( 210,496,000 )          153,488,142,570            187,434,053,214
                                                                                                                                                                                                  equipment
Akumulasi depresiasi Bangunan dan                                                                                                                                                     Building and leasehold       Carrying amount,
                     fasilitasnya, dimiliki                                            84,401,041                                     2,862,810,861              2,947,211,902         improvement, directly           accumulated
                     langsung                                                                                                                                                                          owned            depreciation
                     Mesin dan peralatan,                                                                                                                                                     Machinery and
                     dimiliki langsung                                                 33,111,521                                       724,416,111                757,527,632            equipment, directly
                                                                                                                                                                                                       owned
                      Perabot dan peralatan                                                                                                                                              Furniture and office
Page 18
                  kantor, dimiliki langsung        8,780,366    109,560,175                       1,646,054,215     1,764,394,756       equipment, directly
                                                                                                                                                      owned
                  Kendaraan bermotor,                                                                                                Motor vehicle, directly
                                                 40,238,133     399,025,646    ( 210,496,000 )   14,223,202,877    14,451,970,656
                  dimiliki langsung                                                                                                                   owned
                  Kapal, dimiliki langsung     3,324,615,384   2,154,057,824                     15,704,617,456    21,183,290,664   Vessels, directly owned
                  Dimiliki langsung            3,373,633,883   2,780,156,207   ( 210,496,000 )   35,161,101,520    41,104,395,610           Directly owned
                  Bangunan, aset hak                                                                                                   Building, right of use
                                                                 29,952,322                        449,284,830       479,237,152
                  guna                                                                                                                                assets
                  Aset hak guna                           0      29,952,322                        449,284,830       479,237,152      Right of use assets
                  Aset tetap                                                                                                          Property, plant, and
                                               3,373,633,883   2,810,108,529   ( 210,496,000 )   35,610,386,350    41,583,632,762
                                                                                                                                                 equipment
Nilai perolehan   Aset tetap                                                                                                          Property, plant, and      Carrying amount
                                              26,641,367,043                                                      145,850,420,452
                                                                                                                                                 equipment
Page 19
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry


Pengungkapan                                                                                                                                                             Disclosure
                                                                                   30 September 2023
Pengungkapan catatan atas aset tetap   Aset tetap berupa 5 (lima) unit kapal telah diasuransikan kepada PT Asuransi Astra Buana, pihak        Disclosure of notes for property, plant and
                                       ketiga, berdasarkan suatu paket polis terhadap risiko kerugian, risiko kebakaran dan risiko lainnya,                                   equipment
                                       dengan jumlah nilai pertanggungan sebesar USD 10.500.000 pada tanggal 30 September 2023.
                                       Manajemen berpendapat bahwa nilai pertanggungan telah memadai untuk menutupi kemungkinan
                                       kerugian atas aset yang dipertanggungkan
Page 20
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year

30 September 2023

Aset hak guna                                                    Right of use assets
                                                                 Aset hak guna, periode awal
                                                              Right of use assets, beginning period
Nilai perolehan               Aset hak guna                                                       0   Right of use assets   Carrying amount
Page 21
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year

31 December 2022

Aset hak guna                                                   Right of use assets
                                                                Aset hak guna, periode akhir
                                                               Right of use assets, end period
Nilai perolehan               Aset hak guna                                                      0   Right of use assets   Carrying amount
Page 22
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry


Pengungkapan                                                                                                                                                     Disclosure
                                                                                 30 September 2023
Pengungkapan catatan atas aset hak guna   Seluruh penyusutan aset hak guna dibebankan pada beban usaha sebesar Rp 239.618.575 untuk   Disclosure of notes for right of use assets
                                          tahun yang berakhir pada tanggal-tanggal 30 September 2023.
Page 23
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry

Catatan untuk pendapatan berdasarkan                             Notes for revenue by parties
pihak

                                           30 September 30 September
                                               2023         2022

                                             Penjualan dan        Penjualan dan
                         Nama pihak
                                           pendapatan usaha     pendapatan usaha
                          Party name        Sales and revenue    Sales and revenue
Pihak berelasi lainnya lain lain               13,043,403,209                        Other related parties
Pihak berelasi                                 13,043,403,209                            Related parties
Pihak ketiga 1         PT United                                                             Third party 1
                                               23,720,118,720
                       Tractors Tbk
Pihak ketiga 2         PT Krakatau Steel                                                     Third party 2
                                                                   31,655,419,122
                       (Persero) Tbk
Pihak ketiga 3         Eastern Car Liner                                                     Third party 3
                                                                   11,861,063,664
                       A Ltd
Pihak ketiga 4         PT Samudera                                                           Third party 4
                                                                   10,236,550,000
                       Energi Tangguh
Pihak ketiga lainnya lain lain               208,136,832,879       18,981,974,154      Other third parties
Pihak ketiga                                 231,856,951,599       72,735,006,940          Third parties
Tipe pihak                                   244,900,354,808       72,735,006,940       Type of parties
Page 24
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry


Pengungkapan                                                                                                                                             Disclosure
                                                                                30 September 2023
Pengungkapan catatan atas pendapatan   Pendapatan diukur pada nilai wajar jumlah yang diterima atau piutang atas penyerahan jasa dalam   Disclosure of notes for revenue
                                       aktivitas normal Grup, setelah dikurangi potongan harga dan diskon dan tidak termasuk Pajak
                                       Pertambahan Nilai.
Page 25
[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 Jasa pelayaran           45,277,205,394       48,618,002,713    Service revenue 1
Pendapatan dari jasa 2 Jasa pengelolaan                                                Service revenue 2
                       dan keagenan             39,197,367,770       24,117,004,227
                       kapal
Pendapatan dari jasa 3 Jasa bongkar                                                    Service revenue 3
                                               160,425,781,644
                       muat
Pendapatan dari jasa                           244,900,354,808       72,735,006,940    Service revenue
Tipe pendapatan                                244,900,354,808       72,735,006,940    Type of revenue
Page 26
[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 atau        Penjualan dan        Penjualan dan
                           jasa             pendapatan usaha     pendapatan usaha
                       Service or product
                                             Sales and revenue    Sales and revenue
                             name
Pendapatan dari                                                                       Domestic revenue 1
                      Jasa pelayaran           45,277,205,394       48,618,002,713
domestik 1
Pendapatan dari       Jasa pengelolaan                                                Domestic revenue 2
domestik 2            dan keagenan             39,197,367,770       24,117,004,227
                      kapal
Pendapatan dari       Jasa bongkar                                                    Domestic revenue 3
                                              160,425,781,644
domestik 3            muat
Pendapatan domestik                           244,900,354,808       72,735,006,940    Domestic revenue
Sumber pendapatan                             244,900,354,808       72,735,006,940    Source of revenue
Page 27
[1619000] Notes to the financial statements - Revenue With Value More Than
10% - General Industry

Catatan untuk pendapatan lebih dari 10%                           Note for revenue with value
                                                                               more than 10%

                                           30 September 30 September
                                               2023         2022

                                             Penjualan dan        Penjualan dan
                          Nama pihak
                                           pendapatan usaha     pendapatan usaha
                           Party name       Sales and revenue    Sales and revenue
Pihak 1                PT United                                                                 Party 1
                                              23,720,118,720
                       Tractors Tbk
Pihak 2                PT Krakatau                                                               Party 2
                       Steel (Persero)                             31,655,419,122
                       Tbk
Pihak 3                Eastern Car Liner                                                         Party 3
                                                                   11,861,063,664
                       A Ltd
Pihak 4                PT Samudera                                                               Party 4
                                                                   10,236,550,000
                       Energi Tangguh
Pihak lainnya dengan                                                                   Other parties with
pendapatan lebih dari lain lain              221,180,236,088       18,981,974,154     revenue more than
10%                                                                                                 10%
Pihak dengan                                                                         Party with revenue
pendapatan lebih dari                        244,900,354,808       72,735,006,940        more than 10%
10%
Page 28
[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                                                               Penyisihan
                              Piutang usaha, kotor       penurunan nilai       Piutang usaha           Piutang usaha, kotor       penurunan nilai       Piutang usaha
                                                          piutang usaha                                                            piutang usaha
                                                           Allowance for                                                            Allowance for
                             Trade receivables, gross   impairment of trade   Trade receivables       Trade receivables, gross   impairment of trade   Trade receivables
                                                            receivables                                                              receivables
Pihak ketiga     IDR              35,157,571,366                                                           27,977,440,696                                                                IDR     Third party
                 USD              10,152,870,934                                                           12,208,122,754                                                               USD
                 Mata uang        45,310,442,300         ( 180,969,957 )       45,129,472,343              40,185,563,450         ( 506,389,822 )       39,679,173,628              Currency
Pihak berelasi   IDR                                                                                       10,491,985,358                                                                IDR   Related party
                 Mata uang                         0                                              0        10,491,985,358                               10,491,985,358              Currency
Page 29
[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                                                           Penyisihan
                                  Piutang usaha, kotor       penurunan nilai       Piutang usaha       Piutang usaha, kotor       penurunan nilai       Piutang usaha
                                                              piutang usaha                                                        piutang usaha
                                                               Allowance for                                                        Allowance for
                                 Trade receivables, gross   impairment of trade   Trade receivables   Trade receivables, gross   impairment of trade   Trade receivables
                                                                receivables                                                          receivables
Belum jatuh tempo Umur                35,234,172,181                                                       46,093,108,435                                                             Aging   Not yet due
Telah jatuh tempo 1 - 30 hari          5,842,264,386                                                        3,875,479,376                                                       1 - 30 days     Overdue
                  1 - 60 hari          2,304,833,664                                                          118,257,910                                                       1 - 60 days
                  1 - 90 hari          1,280,198,253                                                           84,313,265                                                       1 - 90 days
                  1 - 180 hari           648,973,816                                                          506,389,822                                                      1 - 180 days
                  Umur                10,076,270,119                                                        4,584,440,373                                                            Aging
Jatuh tempo       Umur                45,310,442,300          ( 180,969,957 )      45,129,472,343          50,677,548,808          ( 506,389,822 )      50,171,158,986               Aging    Due status
Page 30
[1620300] Notes to the financial statements - Trade receivables, by list of counterparty - General Industry

Rincian piutang usaha berdasarkan rincian pihak                                                                                                                 Trade receivables by list of counterparty

                                                                      30 September 2023                                                 31 December 2022

                                                                                 Penyisihan                                                       Penyisihan
                                    Nama pihak,
                                                      Piutang usaha, kotor    penurunan nilai       Piutang usaha      Piutang usaha, kotor    penurunan nilai       Piutang usaha
                                   piutang usaha
                                                                               piutang usaha                                                    piutang usaha
                                                                                Allowance for                                                    Allowance for
                                 Counterparty name,    Trade receivables,                                               Trade receivables,
                                                                             impairment of trade   Trade receivables                          impairment of trade   Trade receivables
                                  trade receivables          gross                                                            gross
                                                                                 receivables                                                      receivables
Pihak ketiga     Pihak 1         PT United                                                                                                                                                   Rank 1,      Third party
                                                        10,090,837,152
                                 Tractors Tbk                                                                                                                                            counterparty
                 Pihak 2         PT Sinokor                                                                                                                                                  Rank 2,
                                                          4,947,567,957
                                 International                                                                                                                                           counterparty
                 Pihak 3         PT Baruna                                                                                                                                                   Rank 3,
                                                          4,459,074,128
                                 Raya Logistics                                                                                                                                          counterparty
                 Pihak 4                                                                                                                                                                     Rank 4,
                                 PT Posco IJPC            2,077,020,786
                                                                                                                                                                                         counterparty
                 Pihak lainnya                                                                                                                                                               Others,
                                 Lain lain              23,735,942,277                                                   40,185,563,450
                                                                                                                                                                                         counterparty
                 Rincian pihak                                                                                                                                                                List of
                                                        45,310,442,300       ( 180,969,957 )        45,129,472,343       40,185,563,450       ( 506,389,822 )        39,679,173,628
                                                                                                                                                                                        counterparty
Pihak berelasi   Pihak lainnya                                                                                                                                                               Others,    Related party
                                                                                                                         10,491,985,358
                                                                                                                                                                                         counterparty
                 Rincian pihak                                                                                                                                                                List of
                                                                                                                         10,491,985,358                              10,491,985,358
                                                                                                                                                                                        counterparty
Page 31
[1620400] Notes to the financial statements - Trade receivables, by domestic or international - General Industry

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

                                                       30 September 2023                                                             31 December 2022

                                                          Penyisihan penurunan                                                          Penyisihan penurunan
                             Piutang usaha, kotor                                      Piutang usaha       Piutang usaha, kotor                                      Piutang usaha
                                                            nilai piutang usaha                                                           nilai piutang usaha
                                                        Allowance for impairment of                                                   Allowance for impairment of
                            Trade receivables, gross                                  Trade receivables   Trade receivables, gross                                  Trade receivables
                                                             trade receivables                                                             trade receivables
Domestik                           45,310,442,300                                                                50,677,548,808                                                                           Domestic
Total piutang usaha                                                                                                                                                                     Total trade receivables by
berdasarkan domestik atau          45,310,442,300               ( 180,969,957 )          45,129,472,343          50,677,548,808               ( 506,389,822 )          50,171,158,986    domestic or international
international
Page 32
[1620500] Notes to the financial statements - Trade receivable, movement of
allowance for impairment of Trade receivables - General Industry

Pergerakan penurunan nilai piutang                             Movement of allowance for
usaha                                                      impairment of trade receivables
                                30 September 2023    31 December 2022
Penyisihan penurunan nilai                                                   Allowance for impairment of
piutang usaha, awal periode           506,389,822         506,389,822       trade receivables, beginning
                                                                                                    period
Pengurangan mutasi penurunan                                                   Reduction of movement of
nilai piutang usaha                ( 243,380,000 )                    allowance for impairment of trade
                                                                                               receivables
Dihapusbukukannya cadangan                                                     Written off of movement of
penurunan nilai piutang usaha       ( 82,039,865 )                    allowance for impairment of trade
                                                                                               receivables
Penyisihan penurunan nilai                                                Allowance for impairment of
piutang usaha, akhir periode          180,969,957         506,389,822         trade receivables, ending
                                                                                                   period
Page 33
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry


Pengungkapan                                                                                                                                                        Disclosure
                                                                                  30 September 2023
Pengungkapan catatan atas piutang usaha   Piutang usaha dan piutang lain-lain disajikan sebesar jumlah kotor dikurangi cadangan kerugian   Disclosure of notes for trade receivables
                                          penurunan nilai. Grup menetapkan cadangan kerugian penurunan nilai berdasarkan penelaahan atas
                                          status masing-masing akun piutang pada akhir tahun, jika ada.
Page 34
[1621000a] Notes to the financial statements - Notes Payable - General Industry
Page 35
[1621100] Notes to the financial statements - Notes Payable Interest Information - General Industry
Page 36
[1621110] Disclosure of Notes to the financial statements - Notes Payable - General Industry
Page 37
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                           Notes for inventories
                          30 September 2023   31 December 2022
     Suku cadang              2,634,992,459       2,306,384,721               Spareparts
     Persediaan, kotor        2,634,992,459       2,306,384,721      Inventories, gross
     Persediaan               2,634,992,459       2,306,384,721             Inventories
     Persediaan lancar        2,634,992,459       2,306,384,721       Current inventories
Page 38
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry


Pengungkapan                                                                                                                                              Disclosure
                                                                              30 September 2023
Pengungkapan catatan atas persediaan   Akun ini merupakan persediaan suku cadang kapal sebesar Rp 2.634.992.459 dan Rp 2.306.384.721   Disclosure of notes for inventories
                                       masing-masing pada tanggal 30 Juni 2023 dan 31 Desember 2022.
Page 39
[1634000a] Notes to the financial statements - Bonds Payable - General Industry
Page 40
[1634100] Disclosure of Notes to the financial statements - Bonds Payable - General Industry
Page 41
[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                                 1,328,258,550        6,853,945,733        IDR                Third party
                          Mata uang                           1,328,258,550        6,853,945,733   Currency
Pihak berelasi            IDR                                   405,042,760            5,911,015        IDR              Related party
                          Mata uang                             405,042,760            5,911,015   Currency
Page 42
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry

Utang usaha berdasarkan umur                                                                                     Trade payables by aging

                                                    30 September 2023 31 December 2022

                                                          Utang usaha          Utang usaha
                                                         Trade payables       Trade payables
Belum jatuh tempo         Umur                                1,712,025,310        6,686,673,842         Aging                  Not yet due
Telah jatuh tempo         1 - 30 hari                            21,276,000           72,282,575   1 - 30 days                    Overdue
                          1 - 60 hari                                                100,900,331   1 - 60 days
                          Umur                                   21,276,000          173,182,906        Aging
Jatuh tempo               Umur                                1,733,301,310        6,859,856,748        Aging                    Due status
Page 43
[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 Bima Kaltim Utama                245,141,020          685,345,125     Rank 1, counterparty         Third party
                       Pihak 2               PT Pelindo II Tanjung                                                    Rank 2, counterparty
                                                                                 107,115,467        1,841,144,458
                                             Priok
                       Pihak lainnya         Lain lain                           976,002,063        4,327,456,150     Others, counterparty
                       Rincian pihak                                           1,328,258,550        6,853,945,733     List of counterparty
Pihak berelasi         Pihak 1               PT Pelayaran Samudra                                                     Rank 1, counterparty       Related party
                                                                                 377,839,890             5,911,015
                                             Karana Line
                       Pihak lainnya         Lain lain                            27,202,870                          Others, counterparty
                       Rincian pihak                                             405,042,760             5,911,015    List of counterparty
Page 44
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry


Pengungkapan                                                                                                                                                Disclosure
                                                                                   30 September 2023
Pengungkapan catatan atas utang usaha   Akun ini merupakan liabilitas yang timbul dari pembelian barang dan jasa dari pihak ketiga,   Disclosure of notes for trade payables
Page 45
[1644000a] Notes to the financial statements - Sukuk - General Industry
Page 46
[1644100] Disclosure of Notes to the financial statements - Sukuk - General Industry
Page 47
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry

Beban pokok penjualan                                                       Cost of good sold
                                30 September 2023   30 September 2022
Beban jasa                        22,038,730,897       43,399,363,484                    Service Cost
Pengangkutan dan bongkar muat    110,322,345,772                           Freight and handling costs
Depresiasi                         6,537,092,422        1,246,730,769                    Depreciation
Jumlah biaya produksi            138,898,169,091       44,646,094,253          Total production cost
Harga pokok produksi             138,898,169,091       44,646,094,253   Cost of goods manufactured
Beban pokok pendapatan                                                       Other cost of goods sold
                                   12,712,415,162       1,340,989,163
lainnya
Beban pokok penjualan dan                                                 Cost of sales and revenue
                                 151,610,584,253       45,987,083,416
pendapatan
Page 48
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry


Pengungkapan                                                                                                                     Disclosure
                                                                                 30 September 2023
Pengungkapan catatan atas beban pokok   Beban diakui pada saat terjadinya berdasarkan metode akrual.   Disclosure of notes for cost of goods sold
penjualan
Page 49
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 50
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 51
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 52
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry

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

                                               30 September 2023                                   31 December 2022

                                        Utang bank jangka                                  Utang bank jangka
                                       pendek, nilai dalam     Utang bank jangka pendek   pendek, nilai dalam     Utang bank jangka pendek
                                         mata uang asing                                    mata uang asing
                                       Short-term bank loan,                              Short-term bank loan,
                                         amount in foreign       Short term bank loans      amount in foreign       Short term bank loans
                                              currency                                           currency
Bank lokal lainnya   IDR                                              10,000,000,000                                     12,500,000,000                IDR      Other local banks
                     Mata uang                                        10,000,000,000                                     12,500,000,000           Currency
Kreditur nama bank   Mata uang                                        10,000,000,000                                     12,500,000,000           Currency    Creditor bank name
Page 53
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry


Pengungkapan                                                                                                                                                                  Disclosure
                                                                                      30 September 2023
Pengungkapan catatan atas utang bank jangka   Berdasarkan Perjanjian Modal Kerja No. 4 tanggal 10 Agustus 2022, PKL dan PT Bank IBK Indonesia   Disclosure of notes for short-term bank loans
pendek                                        Tbk, menandatangani fasilitas Kredit Modal Kerja dengan batas maksimum kredit sebesar Rp
                                              7.500.000.000. Pinjaman tersebut akan jatuh tempo pada tanggal 10 Agustus 2023 dan dikenakan
                                              bunga sebesar 8,75% per tahun. Pada tanggal 30 September 2023, saldo pinjaman bank jangka
                                              pendek PKL kepada PT Bank IBK Indonesia Tbk nihil.
Page 54
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

31 December 2022

Catatan utang bank jangka pendek                               Notes for short-term bank loans
                                                       Jatuh tempo utang bank            Bunga utang bank jangka
                                                            jangka pendek                           pendek
                                                    Due date for short-term bank loan Interest rate short-term bank loan
Bank lokal lainnya        IDR                       10 Agustus 2023                   8.75%                                IDR   Other local banks

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