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Page 1
Nomor Surat                         34/Finance/08/2023
Nama Emiten                         PT Pos Indonesia (Persero)
Kode Emiten                         POST
Perihal                             Penyampaian Laporan Keuangan Interim (KOREKSI)



Perseroan dengan ini menyampaikan laporan keuangan untuk periode 6 Bulan yang berakhir pada 30/06/2023 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 Pos             Jasa          Indonesia        2012         Operasi       381.700.924.962      PENUH          IDR      99.71
      Logistik       Pengurusan
      Indonesia      Transportasi
 2    PT Pos          IT Solution      Indonesia       2001          Operasi       123.448.263.556      PENUH          IDR       54.76
      Finansial        & Fintech
      Indonesia
 3    PT Pos           Properti        Indonesia       2013          Operasi       192.713.379.303      PENUH          IDR        99.0
      Properti
      Indonesia




Dokumen ini merupakan dokumen resmi PT Pos Indonesia (Persero) yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT

                        Pos Indonesia (Persero) bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                 General information
                                                 30 June 2023
Nama entitas                         PT Pos Indonesia (Persero)                                  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                           POST                                                       Entity code
Nomor identifikasi entitas             AB140                                    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
                                       Indonesian Government
pengendali
Jenis entitas                          Local Company - Indonesia                                Type of entity
                                       Jurisdiction
Jenis efek yang dicatatkan             Obligasi / Bond                               Type of listed securities
Jenis papan perdagangan tempat                                          Type of board on which the entity is
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 II / Second Quarter
keuangan                                                                                         submissions
Tanggal awal periode berjalan          January 01, 2023                             Current period start date
Tanggal akhir periode berjalan         June 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       June 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    Diaudit / Audited              Type of report on financial statements
Jenis opini auditor                    Wajar Tanpa Modifikasian /                  Type of auditor's opinion
                                       Unqualified
Hal yang diungkapkan dalam paragraf                                                  Matters disclosed in
pendapat untuk penekanan atas suatu                                     emphasis-of-matter or other-matter
                                    N/A
masalah atau paragraf penjelasan                                                        paragraph, if any
lainnya, jika ada
Hasil penugasan review              N/A                                       Result of review engagement
Opini Hal Audit Utama               Ya / Yes                                 Any Key Audit Matters Opinion
Jumlah Hal Audit Utama              2                                              Total Key Audit Matters
Paragraf Hal Audit Utama            Penyisihan untuk Kerugian                 Key Audit Matters Paragraph
                                    Kredit Ekspektasian atas
                                    PiutangPenilaian Properti
                                    Investasi pada Nilai Wajar
Tanggal laporan audit atau hasil                                        Date of auditor's opinion or result of
                                    21 Agustus 2023
laporan review                                                                                  review report
Page 3
Auditor tahun berjalan                Hendrawinata Hanny Erwin &                        Current year auditor
                                      Sumargo
Nama partner audit tahun berjalan                                       Name of current year audit signing
                                      Leknor Joni, CPA
                                                                                                   partner
Lama tahun penugasan partner yang                                        Number of years served as audit
                                      1
menandatangani                                                                            signing partner
Auditor tahun sebelumnya              Paul Hadiwinata, Hidajat,                         Prior year auditor
                                      Arsono , Ade Fatma, & Rekan
Nama partner audit tahun sebelumnya                                       Name of prior year audit signing
                                      sikonto
                                                                                                       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 June 2023       31 December 2022
Aset                                                                                               Assets
  Aset lancar                                                                           Current assets
     Kas dan setara kas                                                               Cash and cash
                                    1,922,159,711,084    2,301,803,310,923
                                                                                         equivalents
     Piutang usaha                                                                Trade receivables
          Piutang usaha pihak                                              Trade receivables third
                                     577,678,132,892       323,084,646,578
          ketiga                                                                           parties
     Piutang lainnya                                                              Other receivables
          Piutang lainnya pihak                                            Other receivables third
                                     785,074,210,387       253,959,319,110
          ketiga                                                                           parties
     Persediaan lancar                                                          Current inventories
          Persediaan lancar           46,540,778,583        49,902,354,343   Current inventories
     Pajak dibayar dimuka                                                      Current prepaid taxes
                                      22,954,572,444         1,467,275,200
     lancar
     Aset non-keuangan lancar                                              Other current non-financial
                                    1,155,091,293,164      745,694,994,446
     lainnya                                                                                    assets
     Jumlah aset lancar             4,509,498,698,554    3,675,911,900,600     Total current assets
   Aset tidak lancar                                                                 Non-current assets
     Biaya dibayar dimuka                                                        Non-current prepaid
                                     137,380,227,278        53,386,925,733
     tidak lancar                                                                           expenses
     Aset pajak tangguhan             363,298,610,626      373,064,909,800        Deferred tax assets
     Properti investasi             6,351,626,583,800    6,033,841,106,700     Investment properties
     Aset tetap                                                                   Property, plant, and
                                     896,049,769,262       910,175,874,031
                                                                                           equipment
       Klaim atas pengembalian                                              Non-current claims for tax
                                      12,630,253,368        42,190,455,674
       pajak tidak lancar                                                                       refund
       Aset takberwujud selain                                                Intangible assets other
                                      79,809,707,281        60,519,724,998
       goodwill                                                                         than goodwill
       Jumlah aset tidak lancar     7,840,795,151,615    7,473,178,996,936 Total non-current assets
   Jumlah aset                     12,350,293,850,169   11,149,090,897,536                  Total assets
Liabilitas dan ekuitas                                                                Liabilities and equity
   Liabilitas                                                                                   Liabilities
       Liabilitas jangka pendek                                                    Current liabilities
          Utang bank jangka                                                 Short term bank loans
                                    1,720,000,000,000      770,000,000,000
          pendek
          Utang usaha                                                           Trade payables
              Utang usaha pihak                                               Trade payables
                                     417,672,053,173       480,980,837,205
              ketiga                                                             third parties
          Utang pajak                 33,855,444,457        35,841,316,974        Taxes payable
          Liabilitas jangka                                                Current maturities of
          panjang yang jatuh                                                long-term liabilities
          tempo dalam satu
          tahun
              Liabilitas jangka                                               Current maturities
              panjang yang jatuh                                                  of bank loans
              tempo dalam satu                              34,000,000,000
              tahun atas utang
              bank
              Liabilitas jangka                                               Current maturities
              panjang yang jatuh                                               of finance lease
              tempo dalam satu        20,438,889,048        38,048,921,961             liabilities
Page 5
          tahun atas liabilitas
          sewa pembiayaan
      Liabilitas                                                                     Other current
      non-keuangan jangka           574,490,242,235       745,827,850,066    non-financial liabilities
      pendek lainnya
      Jumlah liabilitas                                                             Total current
                                   2,766,456,628,913     2,104,698,926,206
      jangka pendek                                                                     liabilities
  Liabilitas jangka                                                            Non-current liabilities
  panjang
      Liabilitas jangka                                                      Long-term liabilities
      panjang setelah                                                              net of current
      dikurangi bagian                                                                 maturities
      yang jatuh tempo
      dalam satu tahun
          Liabilitas jangka                                                     Long-term bank
          panjang atas utang                                53,500,000,000               loans
          bank
          Liabilitas jangka                                                  Long-term finance
          panjang atas                                                          lease liabilities
                                       3,817,965,250         6,431,123,909
          liabilitas sewa
          pembiayaan
          Liabilitas jangka                                                  Long-term medium
          panjang atas surat                                                         term notes
                                    325,000,000,000       325,000,000,000
          utang jangka
          menengah
          Liabilitas jangka                                                   Long-term bonds
          panjang atas utang        500,000,000,000       500,000,000,000             payable
          obligasi
      Kewajiban imbalan                                                                  Long-term
      pasca kerja jangka           1,193,046,786,034     1,209,887,794,624        post-employment
      panjang                                                                    benefit obligations
      Jumlah liabilitas                                                         Total non-current
                                   2,021,864,751,284     2,094,818,918,533
      jangka panjang                                                                      liabilities
  Jumlah liabilitas                4,788,321,380,197     4,199,517,844,739             Total liabilities
Ekuitas                                                                                              Equity
  Ekuitas yang                                                                  Equity attributable to
  diatribusikan kepada                                                       equity owners of parent
  pemilik entitas induk                                                                            entity
      Saham biasa                   455,023,000,000       455,023,000,000          Common stocks
      Komponen ekuitas                                                        Other components of
                                   3,491,041,995,623     3,247,793,716,353
      lainnya                                                                                 equity
      Saldo laba                                                               Retained earnings
      (akumulasi kerugian)                                                                  (deficit)
          Saldo laba yang                                                          Appropriated
          telah ditentukan         3,264,314,544,470     2,613,945,107,772    retained earnings
          penggunaannya
          Saldo laba yang                                                       Unappropriated
          belum ditentukan          373,679,824,850       650,369,436,698     retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                            Total equity
      diatribusikan kepada                                                  attributable to equity
                                   7,584,059,364,943     6,967,131,260,823
      pemilik entitas induk                                                      owners of parent
                                                                                             entity
   Kepentingan                                                               Non-controlling interests
                                   ( 22,086,894,971 )    ( 17,558,208,026 )
   non-pengendali
   Jumlah ekuitas                  7,561,972,469,972     6,949,573,052,797                 Total equity
Jumlah liabilitas dan                                                         Total liabilities and equity
                                  12,350,293,850,169    11,149,090,897,536
ekuitas
Page 6
[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry

Laporan laba rugi dan penghasilan                            Statement of profit or loss and other
komprehensif lain                                                        comprehensive income
                                         30 June 2023          30 June 2022
Penjualan dan pendapatan                                                                       Sales and revenue
                                      2,413,440,920,993     2,226,563,255,310
usaha
Beban pokok penjualan dan            ( 1,678,366,944,949 ( 1,529,843,634,663           Cost of sales and revenue
pendapatan                                               )                   )
Jumlah laba bruto                         735,073,976,044     696,719,620,647                 Total gross profit
Beban penjualan                         ( 24,855,013,622 )  ( 26,099,857,700 )                   Selling expenses
Beban umum dan administrasi                                                          General and administrative
                                      ( 403,024,829,676 )   ( 498,370,162,047 )
                                                                                                         expenses
Pendapatan keuangan                       11,447,419,973        12,169,409,040                    Finance income
Beban bunga dan keuangan              ( 118,116,194,189 )   ( 102,903,450,826 )       Interest and finance costs
Pendapatan lainnya                       346,140,909,748       281,276,761,127                       Other income
Beban lainnya                         ( 178,540,538,850 )   ( 127,230,498,606 )                   Other expenses
Jumlah laba (rugi) sebelum                                                         Total profit (loss) before tax
                                        368,125,729,428       235,561,821,635
pajak penghasilan
Pendapatan (beban) pajak                   1,091,376,236       10,853,674,629            Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                        Total profit (loss) from
                                        369,217,105,664       246,415,496,264
yang dilanjutkan                                                                        continuing operations
Jumlah laba (rugi)                      369,217,105,664       246,415,496,264                 Total profit (loss)
Pendapatan komprehensif                                                        Other comprehensive income,
lainnya, setelah pajak                                                                                   after tax
    Pendapatan komprehensif                                                          Other comprehensive
    lainnya yang tidak akan                                                         income that will not be
    direklasifikasi ke laba rugi,                                                  reclassified to profit or
    setelah pajak                                                                              loss, after tax
        Pendapatan komprehensif                                                    Other comprehensive
        lainnya atas keuntungan                                                income for gains (losses)
        (kerugian) hasil revaluasi      202,309,636,775     1,043,386,416,235 on revaluation of property,
        aset tetap, setelah pajak                                             plant and equipment, after
                                                                                                        tax
       Pendapatan komprehensif                                                     Other comprehensive
       lainnya atas pengukuran                                                                  income for
       kembali kewajiban                 40,872,674,737         3,052,976,441 remeasurement of defined
       manfaat pasti, setelah                                                 benefit obligation, after tax
       pajak
       Jumlah pendapatan                                                                    Total other
       komprehensif lainnya                                                   comprehensive income
       yang tidak akan                  243,182,311,512     1,046,439,392,676          that will not be
       direklasifikasi ke laba                                                 reclassified to profit or
       rugi, setelah pajak                                                               loss, after tax
   Jumlah pendapatan                                                          Total other comprehensive
   komprehensif lainnya,                243,182,311,512     1,046,439,392,676            income, after tax
   setelah pajak
Jumlah laba rugi komprehensif           612,399,417,176     1,292,854,888,940     Total comprehensive income
Laba (rugi) yang dapat                                                              Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                           Profit (loss) attributable to
                                        371,685,408,122       247,510,121,322
   diatribusikan ke entitas induk                                                                  parent entity
   Laba (rugi) yang dapat                                                           Profit (loss) attributable to
   diatribusikan ke kepentingan         ( 2,468,302,458 )     ( 1,094,625,058 )      non-controlling interests
   non-pengendali
Laba rugi komprehensif yang                                                             Comprehensive income
Page 7
dapat diatribusikan                                                                         attributable to
  Laba rugi komprehensif yang                                                   Comprehensive income
  dapat diatribusikan ke entitas   614,867,719,634     1,293,949,513,998    attributable to parent entity
  induk
  Laba rugi komprehensif yang                                                   Comprehensive income
  dapat diatribusikan ke           ( 2,468,302,458 )    ( 1,094,625,058 ) 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              816,849               543,950       share from continuing
      dilanjutkan                                                                          operations
Page 8
[1410000] Statement of changes in equity - General Industry - Current Year

30 June 2023


Laporan perubahan ekuitas                                                                                                                                                                                                Statement of changes in equity
                                                                                             Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                  Komponen transaksi                                                                                        Kepentingan
                                              Saham biasa                                         ditentukan               ditentukan          diatribusikan kepada                                     Ekuitas
                                                                    ekuitas lainnya                                                                                        non-pengendali
                                                                                               penggunaannya            penggunaannya              entitas induk
                                                                Other components of equity   Appropriated retained   Unappropriated retained   Equity attributable to
                                              Common stocks                                                                                                             Non-controlling interests       Equity
                                                                       transactions                 earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                        Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                                                                 Balance before restatement at beginning of
                                              455,023,000,000      3,247,793,716,350          2,613,945,107,772         650,369,436,698         6,967,131,260,820        ( 17,558,208,024 )         6,949,573,052,796
  kembali                                                                                                                                                                                                                                                    period
  Penyesuaian                                                                                                                                                                                                                                        Adjustments
      Penerapan awal standar akuntansi baru                                                                                                                                                                                 Initial adoption of new and revised
                                                                                                                                                                                                                    0
      dan revisi                                                                                                                                                                                                                           accounting standards
      Perubahan kebijakan akuntansi secara                                                                                                                                                                            Voluntary changes in accounting policies
                                                                                                                                                                                                                    0
      sukarela
      Koreksi kesalahan periode lalu                                                                                                                                                                                0           Correction of prior period errors
      Penyesuaian lainnya                                                                       650,369,436,698      ( 650,369,436,698 )                        0                                                   0                        Other adjustments
  Posisi ekuitas, awal periode                455,023,000,000      3,247,793,716,350          3,264,314,544,470                       0         6,967,131,260,820        ( 17,558,208,024 )         6,949,573,052,796    Equity position, beginning of the period
  Laba (rugi)                                                                                                           371,685,408,122           371,685,408,122          ( 2,468,302,458 )          369,217,105,664                                    Profit (loss)
  Pendapatan komprehensif lainnya                                     243,182,311,512                                                             243,182,311,512                                     243,182,311,512                Other comprehensive income
  Penjabaran laporan keuangan                                                                                                                                   0                                                   0                       Translation adjustment
  Transaksi ekuitas lainnya                                               65,967,761                                      1,994,416,728             2,060,384,489          ( 2,060,384,489 )                        0                     Other equity transactions
  Posisi ekuitas, akhir periode               455,023,000,000      3,491,041,995,623          3,264,314,544,470         373,679,824,850         7,584,059,364,943        ( 22,086,894,971 )         7,561,972,469,972          Equity position, end of the period
Page 9
[1410000] Statement of changes in equity - General Industry - Prior Year

30 June 2022


Laporan perubahan ekuitas                                                                                                                                                                                                                              Statement of changes in equity
                                                                                                Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                     Komponen transaksi                                                                                                               Kepentingan
                                                 Saham biasa                                         ditentukan               ditentukan          diatribusikan kepada     Proforma ekuitas                                       Ekuitas
                                                                       ekuitas lainnya                                                                                                               non-pengendali
                                                                                                  penggunaannya            penggunaannya              entitas induk
                                                                   Other components of equity   Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks                                                                                                              Proforma equity       Non-controlling interests       Equity
                                                                          transactions                 earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                       Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                                                          Balance before restatement at beginning of
                                                 455,023,000,000       2,528,741,881,540         2,024,400,252,322          589,544,855,450        5,597,709,989,312                                 ( 4,235,084,035 )        5,593,474,905,277
                                                                                                                                                                                                                                                                                           period
  Penyesuaian                                                                                                                                                                                                                                                                        Adjustments
     Penerapan awal standar akuntansi baru dan                                                                                                                                                                                                  Initial adoption of new and revised accounting
                                                                                                                                                                                                                                              0
     revisi                                                                                                                                                                                                                                                                          standards
     Perubahan kebijakan akuntansi secara                                                                                                                                                                                                             Voluntary changes in accounting policies
                                                                                                                                                                                                                                              0
     sukarela
     Koreksi kesalahan periode lalu                                                                                                                                                                                                            0              Correction of prior period errors
     Penyesuaian lainnya                                                                           589,544,855,450       ( 589,544,855,450 )                                                                                                   0                           Other adjustments
  Posisi ekuitas, awal periode                   455,023,000,000       2,528,741,881,540         2,613,945,107,772                        0        5,597,709,989,312                                 ( 4,235,084,035 )        5,593,474,905,277        Equity position, beginning of the period
  Laba (rugi)                                                                                                               247,510,121,322          247,510,121,322                                 ( 1,094,625,058 )          246,415,496,264                                        Profit (loss)
  Pendapatan komprehensif lainnya                                      1,046,439,392,676                                                           1,046,439,392,676                                                          1,046,439,392,676                    Other comprehensive income
  Penjabaran laporan keuangan                                                                                                                                       0                                                                          0                          Translation adjustment
  Transaksi ekuitas lainnya                                                                                                 ( 1,094,625,058 )        ( 1,094,625,058 )                                                          ( 1,094,625,058 )                       Other equity transactions
  Posisi ekuitas, akhir periode                  455,023,000,000       3,575,181,274,216         2,613,945,107,772          246,415,496,264        6,890,564,878,252                          0      ( 5,329,709,093 )        6,885,235,169,159              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 June 2023           30 June 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
                                  1,635,649,701,128   1,661,490,007,861
       pelanggan
       Penerimaan kas lainnya                                                Other cash receipts from
                                     139,504,157,079       56,478,564,362
       dari aktivitas operasi                                                       operating activities
   Pembayaran kas dari                                                              Cash payments from
   aktivitas operasi                                                                 operating activities
       Pembayaran kepada                                                    Payments to suppliers for
                               ( 1,112,016,404,324 ( 1,104,720,619,204
       pemasok atas barang dan                                                     goods and services
                                                    )                    )
       jasa
       Pembayaran gaji dan     ( 1,270,139,738,826 ( 1,256,554,240,302 Payments for salaries and
       tunjangan                                    )                    )                  allowances
   Kas diperoleh dari                                                       Cash generated from (used
                                 ( 607,002,284,943 ) ( 643,306,287,283 )
   (digunakan untuk) operasi                                                               in) operations
   Pembayaran pajak                                                               Payments for corporate
                                      ( 525,942,342 )    ( 4,156,583,181 )
   penghasilan badan                                                                            income tax
   Arus kas sebelum                                                             Net cash flows received
   perubahan dalam aset dan                                                    from (used in) operating
   liabilitas yang diperoleh     ( 607,528,227,285 ) ( 647,462,870,464 ) 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)
                                 ( 607,528,227,285 ) ( 647,462,870,464 )
   (digunakan untuk) aktivitas                                                       operating activities
   operasi
Arus kas dari aktivitas                                                          Cash flows from investing
investasi                                                                                            activities
   Penerimaan dari penjualan                                                   Proceeds from disposal of
                                         109,348,508          460,666,666
   aset tetap                                                              property, plant and equipment
   Pembayaran untuk perolehan                                                 Payments for acquisition of
                                   ( 43,759,610,340 )  ( 15,447,930,815 )
   aset tetap                                                              property, plant and equipment
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                   ( 43,650,261,832 )  ( 14,987,264,149 )
   (digunakan untuk) aktivitas                                                       investing activities
   investasi
Arus kas dari aktivitas                                                          Cash flows from financing
pendanaan                                                                                            activities
   Penerimaan pinjaman bank       4,889,000,000,000   1,655,000,000,000        Proceeds from bank loans
   Pembayaran pinjaman bank ( 4,026,500,000,000 ( 1,632,600,000,000               Payments of bank loans
                                                    )                    )
   Penerimaan (pengeluaran)                                                 Other cash inflows (outflows)
   kas lainnya dari aktivitas    ( 599,860,547,616 )     889,437,953,175          from financing activities
   pendanaan
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                     262,639,452,384     911,837,953,175
   (digunakan untuk) aktivitas                                                       financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                                  Total net increase (decrease)
                                 ( 388,539,036,733 )     249,387,818,562
bersih kas dan setara kas                                                    in cash and cash equivalents
Kas dan setara kas arus kas,                                                Cash and cash equivalents cash
                                  2,301,803,310,923   1,910,010,064,695
awal periode                                                                   flows, beginning of the period
Page 11
Efek perubahan nilai kurs pada    ( 2,367,742,459 )         544,753,401 Effect of exchange rate changes
kas dan setara kas                                                         on cash and cash equivalents
Kenaikan (penurunan) kas dan                                                Other increase (decrease) in
                                   11,263,179,353
setara kas lainnya                                                            cash and cash equivalents
Kas dan setara kas arus kas,                                                Cash and cash equivalents
                                 1,922,159,711,084    2,159,942,636,658
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 June 2023
Dasar penyusunan laporan keuangan   Apabila Perseroan mengendalikan investee, maka hal tersebut diklasifikasikan sebagai entitas anak.       Basis of preparation of consolidated financial
konsolidasian                       Perseroan mengendalikan investee jika tiga elemen berikut terpenuhi: kekuasaan atas investee,                                              statements
                                    eksposur atau hak atas imbal hasil variabel dari keterlibatannya dengan investee dan kemampuan
                                    untuk menggunakan kekuasaannya atas investee untuk mempengaruhi jumlah imbal hasil investor.
                                    Pengendalian dapat dikaji kembali ketika fakta dan kondisi mengindikasikan bahwa terdapat
                                    kemungkinan adanya perubahan pada elemen pengendalian tersebut.
Prinsip-prinsip konsolidasi         Laporan keuangan konsolidasian menggabungkan hasil kombinasi bisnis dengan menggunakan                                     Principles of consolidation
                                    metode akuisisi. Dalam laporan posisi keuangan konsolidasian aset dan liabilitas teridentifikasi dan
                                    liabilitas kontinjensi pada awalnya diakui pada nilai wajar pada tanggal akuisisi. Hasil tersebut
                                    dimasukkan dalam laporan laba rugi dan penghasilan komprehensif lain konsolidasian sejak tanggal
                                    pengendalian diperoleh. Hasil tersebut tidak dikonsolidasi sejak dari tanggal pengendalian hilang

Kas dan setara kas                  Kas dan setara kas dalam laporan posisi keuangan konsolidasian terdiri dari kas ditangan dan bank                          Cash and cash equivalents
                                    dan deposito jangka pendek yang jatuh tempo dalam waktu tiga bulan atau kurang.




Persediaan                          Biaya perolehan ditentukan dengan metode masuk pertama keluar pertama (first-in firstout                                               Inventories
                                    method). Penyisihan untuk persediaan usang dan atau penurunan nilai persediaan ditetapkan untuk
                                    menurunkan nilai tercatat persediaan ke nilai realisasi bersih.




Properti investasi                  Properti investasi diukur dengan model biaya (cost model) selanjutnya model revaluasi (revaluation                                Investment property
                                    model). Jumlah tercatat termasuk bagian biaya penggantian dari properti investasi yang ada pada saat
                                    terjadinya biaya jika kriteria pengakuan terpenuhi dan tidak termasuk biaya harian penggunaan properti
                                    investasi



Aset tetap                          Aset tetap kecuali tanah dinyatakan sebesar biaya perolehan dikurangi akumulasi penyusutan dan                                            Fixed assets
                                    akumulasi rugi penurunan nilai jika ada. Biaya perolehan termasuk biaya penggantian bagian aset
                                    tetap saat biaya tersebut terjadi jika kriteria pengakuan. Sebaliknya pada saat inspeksi utama
                                    dilakukan, biaya itu diakui ke dalam jumlah tercatat (carrying amount) aset tetap sebagai penggantian
                                    jika memenuhi kriteria pengakuan. Beban-beban yang timbul setelah aset tetap digunakan seperti
                                    beban perbaikan dan pemeliharaan, dibebankan ke laba rugi pada saat terjadinya. Apabila
Page 13
                                 beban-beban tersebut menimbulkan peningkatan manfaat ekonomis di masa datang dari penggunaan
                                 aset tetap tersebut yang dapat melebihi kinerja normalnya, maka beban-beban tersebut dikapitalisasi
                                 sebagai tambahan biaya perolehan aset tetap
Beban tangguhan                  Beban tangguhan diakui dengan menggunakan metode laporan posisi keuangan pada perbedaan                                  Deferred charges
                                 temporer antara dasar pengenaan pajak aset dan liabilitas dan nilai tercatatnya didalam laporan
                                 keuangan konsolidasian. Aset pajak tangguhan diakui bagi seluruh perbedaan temporer yang dapat
                                 dikurangkan sepanjang terdapat kemungkinan laba kena pajak di masa depan akan timbul dimana
                                 perbedaan temporer yang dapat dikurangkan dapat dimanfaatkan. Liabilitas kena pajak diakui bagi
                                 seluruh perbedaan temporer kena pajak. Manfaat pajak di masa depan seperti akumulasi kerugian
                                 pajak yang belum dikompensasi juga diakui selama realisasi manfaat tersebut kemungkinan terjadi.
Pengakuan pendapatan dan beban   Pendapatan diakui bila besar kemungkinan manfaat ekonomi akan diperoleh Perseroan dan jumlahnya           Revenue and expense recognition
                                 dapat diukur secara handal. Pendapatan diukur pada nilai wajar pembayaran yang diterima, tidak
                                 termasuk diskon, rabat dan Pajak Pertambahan Nilai (?PPN?). Perseroan menelaah pengaturan
                                 pendapatannya melalui kriteria tertentu untuk menentukan apakah bertindak sebagai prinsipal atau
                                 agen. Perseroan berkesimpulan bertindak sebagai prinsipal dalam semua pengaturan pendapatan

Pajak penghasilan                Beban pajak penghasilan kini dihitung dengan dasar peraturan perpajakan yang berlaku atau secara                            Income taxes
                                 substantif berlaku pada periode pelaporan. Aset dan/atau liabilitas pajak penghasilan kini terdiri dari
                                 kewajiban kepada maupun tagihan dari fiskus terkait dengan periode pelaporan kini atau sebelumnya
                                 yang belum dibayar pada akhir setiap periode pelaporan. Aset dan/atau liabilitas pajak penghasilan kini
                                 tersebut dihitung berdasarkan tarif pajak dan peraturan perpajakan yang berlaku pada periode fiskal
                                 terkait berdasarkan laba kena pajak periode tersebut. Seluruh beban aset atau liabilitas pajak kini
                                 diakui sebagai unsur beban pajak penghasilan di dalam laba rugi.
Imbalan kerja karyawan           Perseroan dan Entitas Anak mengakui liabilitas imbalan kerja sesuai dengan Undang - Undang                              Employee benefits
                                 Ketenagakerjaan No. 13/2003 tanggal 25 Maret 2003 yang mewajibkan Perseroan untuk mengakui
                                 imbalan kerja yang diberikan melalui program/ perjanjian formal dan informal di bawah peraturan
                                 perundangundangan atau peraturan industri yang mencakup imbalan pasca kerja, imbalan kerja
                                 jangka pendek dan panjang lainnya pesangon pemutusan kontrak kerja dan imbalan kompensasi
                                 berbasis ekuitas. Perhitungan estimasi liabilitas untuk imbalan kerja karyawan berdasarkan Undang -
                                 undang ditentukan dengan menggunakan metode aktuarial ?Projected Unit Credit?.
Laba per saham                   Laba per saham dasar dihitung dengan membagi laba selama tahun berjalan yang dapat diatribusikan                       Earnings per share
                                 kepada pemilik entitas induk dengan rata-rata tertimbang jumlah saham yang beredar pada tahun yang
                                 bersangkutan.
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 June 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                                                                                                                                                Land, directly owned     Carrying amount,
                                                     170,940,562,403                                                            ( 2,429,097,134 )            168,511,465,269
                       langsung                                                                                                                                                                                           gross
                       Bangunan dan                                                                                                                                                 Building and leasehold
                       fasilitasnya, dimiliki      1,168,648,396,492               129,330,000                                    15,223,270,912           1,184,000,997,404         improvement, directly
                       langsung                                                                                                                                                                       owned
                       Kendaraan bermotor,                                                                                                                                           Motor vehicle, directly
                                                      13,604,870,808                                   ( 262,667,138 )                                         13,342,203,670
                       dimiliki langsung                                                                                                                                                              owned
                       Peralatan Teknikal,                                                                                                                                           Technical Equipment,
                                                   1,193,873,511,338             5,686,177,007           ( 34,207,181 )               634,672,284          1,200,160,153,448
                       dimiliki langsung                                                                                                                                                     directly owned
                       Dimiliki langsung           2,547,067,341,041             5,815,507,007         ( 296,874,319 )            13,428,846,062           2,566,014,819,791                Directly owned
                       Bangunan, aset hak                                                                                                                                             Building, right of use
                                                        9,311,386,898                                                                                           9,311,386,898
                       guna                                                                                                                                                                           assets
                       Kendaraan bermotor,                                                                                                                                          Motor vehicle, rights of
                                                     206,644,824,014             2,259,023,807                                                               208,903,847,821
                       aset hak guna                                                                                                                                                              use assets
                       Peralatan Teknikal,                                                                                                                                           Technical Equipment,
                                                      81,804,618,773                                                                                           81,804,618,773
                       aset hak guna                                                                                                                                                     right of use assets
                       Aset hak guna                 297,760,829,685             2,259,023,807                                                               300,019,853,492          Right of use assets
                       Bangunan, dalam                                                                                                                                              Building, assets under
                                                      20,656,672,058           39,346,973,247            ( 25,236,200 )        ( 16,069,010,931 )              43,909,398,174
                       penyelesaian                                                                                                                                                             construction
                       Peralatan Teknikal,                                                                                                                                           Technical Equipment,
                       dalam penyelesaian             16,234,446,599             3,774,823,335                                  ( 8,505,711,000 )              11,503,558,934                  assets under
                                                                                                                                                                                                construction
                       Aset dalam                                                                                                                                                            Assets under
                                                      36,891,118,657           43,121,796,582            ( 25,236,200 )        ( 24,574,721,931 )              55,412,957,108
                       penyelesaian                                                                                                                                                           construction
                       Aset tetap                                                                                                                                                    Property, plant, and
                                                   2,881,719,289,383           51,196,327,396          ( 322,110,519 )         ( 11,145,875,869 )          2,921,447,630,391
                                                                                                                                                                                                 equipment
Akumulasi depresiasi Bangunan dan                                                                                                                                                   Building and leasehold     Carrying amount,
                     fasilitasnya, dimiliki          591,097,631,395           24,862,873,995                                     ( 186,664,354 )            615,773,841,036         improvement, directly         accumulated
                     langsung                                                                                                                                                                         owned         depreciation
                     Kendaraan bermotor,                                                                                                                                             Motor vehicle, directly
Page 15
                  dimiliki langsung          12,936,590,845      548,603,278    ( 262,667,135 )                       13,222,526,988                     owned
                  Peralatan Teknikal,                                                                                                    Technical Equipment,
                                           1,113,951,704,728   15,010,219,071    ( 30,107,776 )                     1,128,931,816,023
                  dimiliki langsung                                                                                                             directly owned
                  Dimiliki langsung        1,717,985,926,968   40,421,696,344   ( 292,774,911 )   ( 186,664,354 )   1,757,928,184,047          Directly owned
                  Bangunan, aset hak                                                                                                      Building, right of use
                                              9,311,386,898                                                            9,311,386,898
                  guna                                                                                                                                   assets
                  Kendaraan bermotor,                                                                                                   Motor vehicle, rights of
                                            162,441,482,713    13,912,188,698                                        176,353,671,411
                  aset hak guna                                                                                                                      use assets
                  Lainnya, aset hak guna                                                                                                   Others, right of use
                                             81,804,618,773                                                           81,804,618,773
                                                                                                                                                         assets
                  Aset hak guna             253,557,488,384    13,912,188,698                                        267,469,677,082      Right of use assets
                  Aset tetap                                                                                                             Property, plant, and
                                           1,971,543,415,352   54,333,885,042   ( 292,774,911 )   ( 186,664,354 )   2,025,397,861,129
                                                                                                                                                    equipment
Nilai perolehan   Aset tetap                                                                                                             Property, plant, and      Carrying amount
                                            910,175,874,031                                                          896,049,769,262
                                                                                                                                                    equipment
Page 16
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                                 Property, plant, and equipment
                                                                                                           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, plant,   Disposals in property,                                Property, plant, and
                                                 equipment, beginning                                                                property, plant, and
                                                                                 and equipment            plant, and equipment                                 equipment, end period
                                                        period                                                                           equipment
Nilai perolehan, kotor Tanah, dimiliki                                                                                                                                                      Land, directly owned     Carrying amount,
                                                     171,849,473,116                                             ( 3,132,893 )          ( 905,777,820 )            170,940,562,403
                       langsung                                                                                                                                                                                                 gross
                       Bangunan dan                                                                                                                                                       Building and leasehold
                       fasilitasnya, dimiliki      1,159,166,666,481              20,841,821,835                                     ( 11,360,091,824 )          1,168,648,396,492         improvement, directly
                       langsung                                                                                                                                                                             owned
                       Kendaraan bermotor,                                                                                                                                                 Motor vehicle, directly
                                                      13,873,145,962                                          ( 553,987,700 )               285,712,546              13,604,870,808
                       dimiliki langsung                                                                                                                                                                    owned
                       Peralatan Teknikal,                                                                                                                                                 Technical Equipment,
                                                   1,161,877,635,695              23,368,168,546            ( 6,522,292,903 )           15,150,000,000           1,193,873,511,338
                       dimiliki langsung                                                                                                                                                           directly owned
                       Dimiliki langsung           2,506,766,921,254              44,209,990,381            ( 7,079,413,496 )            3,169,842,902           2,547,067,341,041                Directly owned
                       Bangunan, aset hak                                                                                                                                                   Building, right of use
                                                        9,311,386,898                                                                                                 9,311,386,898
                       guna                                                                                                                                                                                 assets
                       Kendaraan bermotor,                                                                                                                                                Motor vehicle, rights of
                                                     207,969,540,654                  349,995,141           ( 1,388,999,235 )           ( 285,712,546 )            206,644,824,014
                       aset hak guna                                                                                                                                                                    use assets
                       Peralatan Teknikal,                                                                                                                                                 Technical Equipment,
                                                      81,804,618,773                                                                                                 81,804,618,773
                       aset hak guna                                                                                                                                                           right of use assets
                       Aset hak guna                 299,085,546,325                  349,995,141           ( 1,388,999,235 )           ( 285,712,546 )            297,760,829,685          Right of use assets
                       Bangunan, dalam                                                                                                                                                    Building, assets under
                                                      10,200,606,323              36,612,114,863            ( 3,795,165,411 )        ( 22,360,883,717 )              20,656,672,058
                       penyelesaian                                                                                                                                                                   construction
                       Peralatan Teknikal,                                                                                                                                                 Technical Equipment,
                       dalam penyelesaian             29,029,909,974               4,184,638,913            ( 1,830,102,288 )        ( 15,150,000,000 )              16,234,446,599                  assets under
                                                                                                                                                                                                      construction
                      Aset dalam                                                                                                                                                                   Assets under
                                                      39,230,516,297              40,796,753,776            ( 5,625,267,699 )        ( 37,510,883,717 )              36,891,118,657
                      penyelesaian                                                                                                                                                                  construction
                      Aset tetap                                                                                                                                                           Property, plant, and
                                                   2,845,082,983,876              85,356,739,298          ( 14,093,680,430 )         ( 34,626,753,361 )          2,881,719,289,383
                                                                                                                                                                                                       equipment
Akumulasi depresiasi Bangunan dan                                                                                                                                                         Building and leasehold     Carrying amount,
                     fasilitasnya, dimiliki          546,689,986,799              52,039,090,125                                      ( 7,631,445,529 )            591,097,631,395         improvement, directly         accumulated
                     langsung                                                                                                                                                                               owned         depreciation
                     Kendaraan bermotor,                                                                                                                                                   Motor vehicle, directly
Page 17
                  dimiliki langsung          12,727,125,614       333,550,774     ( 409,798,089 )        285,712,546       12,936,590,845                     owned
                  Peralatan Teknikal,                                                                                                         Technical Equipment,
                                           1,080,044,653,465    40,332,240,944   ( 6,425,189,681 )                       1,113,951,704,728
                  dimiliki langsung                                                                                                                  directly owned
                  Dimiliki langsung        1,639,461,765,878    92,704,881,843   ( 6,834,987,770 )   ( 7,345,732,983 )   1,717,985,926,968          Directly owned
                  Bangunan, aset hak                                                                                                           Building, right of use
                                              9,311,386,898                                                                 9,311,386,898
                  guna                                                                                                                                        assets
                  Kendaraan bermotor,                                                                                                        Motor vehicle, rights of
                                            119,911,845,652     43,743,682,148       928,332,541     ( 2,142,377,628 )    162,441,482,713
                  aset hak guna                                                                                                                           use assets
                  Lainnya, aset hak guna                                                                                                        Others, right of use
                                             78,396,092,991      3,408,525,782                                             81,804,618,773
                                                                                                                                                              assets
                  Aset hak guna             207,619,325,541     47,152,207,930       928,332,541     ( 2,142,377,628 )    253,557,488,384      Right of use assets
                  Aset tetap                                                                                                                  Property, plant, and
                                           1,847,081,091,419   139,857,089,773   ( 5,906,655,229 )   ( 9,488,110,611 )   1,971,543,415,352
                                                                                                                                                         equipment
Nilai perolehan   Aset tetap                                                                                                                  Property, plant, and      Carrying amount
                                            998,001,892,457                                                               910,175,874,031
                                                                                                                                                         equipment
Page 18
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 19
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year
Page 20
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year
Page 21
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 22
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry

Catatan untuk pendapatan berdasarkan                   Notes for revenue by parties
pihak

                                 30 June 2023         30 June 2022

                                   Penjualan dan        Penjualan dan
                   Nama pihak
                                 pendapatan usaha     pendapatan usaha
                    Party name    Sales and revenue    Sales and revenue
Pihak ketiga 1   Kastemer         2,413,440,920,993    2,226,563,255,310      Third party 1
Pihak ketiga                      2,413,440,920,993    2,226,563,255,310     Third parties
Tipe pihak                        2,413,440,920,993    2,226,563,255,310   Type of parties
Page 23
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 24
[1617000] Notes to the financial statements - Revenue By Type - General
Industry

Catatan untuk tipe pendapatan                                       Notes for revenue by type

                                           30 June 2023         30 June 2022

                       Nama produk           Penjualan dan        Penjualan dan
                        atau jasa          pendapatan usaha     pendapatan usaha
                      Service or product
                                            Sales and revenue    Sales and revenue
                            name
Pendapatan dari jasa Surat dan Paket                                                 Service revenue 1
                                              941,137,123,858      876,718,745,209
1                    Pos
Pendapatan dari jasa                                                                 Service revenue 2
                     Logistik                 791,709,347,860      261,378,624,154
2
Pendapatan dari jasa                                                                 Service revenue 3
                     Jasa Keuangan            479,134,002,795    1,011,096,303,880
3
Pendapatan dari jasa                                                                 Service revenue 4
                     Ritel                    134,321,749,714        8,012,528,490
4
Pendapatan dari jasa                                                                 Service revenue 5
                     Properti                  67,138,696,766       69,357,053,577
5
Pendapatan dari jasa                        2,413,440,920,993    2,226,563,255,310   Service revenue
Tipe pendapatan                             2,413,440,920,993    2,226,563,255,310   Type of revenue
Page 25
[1618000] Notes to the financial statements - Revenue By Source - General
Industry

Catatan untuk sumber pendapatan                                  Notes for revenue by source

                                           30 June 2023         30 June 2022

                      Nama produk            Penjualan dan        Penjualan dan
                       atau jasa           pendapatan usaha     pendapatan usaha
                      Service or product
                                            Sales and revenue    Sales and revenue
                            name
Pendapatan dari     Mail, Parcel,                                                    Domestic revenue 1
                                            2,413,440,920,993    2,226,563,255,310
domestik 1          Logistik
Pendapatan domestik                         2,413,440,920,993    2,226,563,255,310   Domestic revenue
Sumber pendapatan                           2,413,440,920,993    2,226,563,255,310   Source of revenue
Page 26
[1619000] Notes to the financial statements - Revenue With Value More Than
10% - General Industry
Page 27
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry

Piutang usaha berdasarkan mata uang                                                                                                                                     Trade receivables by currency

                                                      30 June 2023                                                         31 December 2022

                                                      Penyisihan penurunan                                                      Penyisihan penurunan
                            Piutang usaha, kotor                                  Piutang usaha       Piutang usaha, kotor                                  Piutang usaha
                                                         nilai piutang usaha                                                       nilai piutang usaha
                                                      Allowance for impairment                                                  Allowance for impairment
                           Trade receivables, gross                              Trade receivables   Trade receivables, gross                              Trade receivables
                                                         of trade receivables                                                      of trade receivables
Pihak ketiga   IDR            743,544,819,500                                                           477,827,384,824                                                                 IDR   Third party
               Mata uang      743,544,819,500         ( 165,866,686,608 )        577,678,132,892        477,827,384,824         ( 154,742,738,246 )        323,084,646,578         Currency
Page 28
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry

Piutang usaha berdasarkan umur                                                                                                                                                Trade receivables by aging

                                                     30 June 2023                                                         31 December 2022

                                                     Penyisihan penurunan                                                      Penyisihan penurunan
                           Piutang usaha, kotor                                  Piutang usaha       Piutang usaha, kotor                                  Piutang usaha
                                                        nilai piutang usaha                                                       nilai piutang usaha
                                                     Allowance for impairment                                                  Allowance for impairment
                          Trade receivables, gross                              Trade receivables   Trade receivables, gross                              Trade receivables
                                                        of trade receivables                                                      of trade receivables
Belum jatuh   Umur                                                                                                                                                                      Aging   Not yet due
                             743,544,819,500                                                           477,827,384,824
tempo
Jatuh tempo   Umur           743,544,819,500         ( 165,866,686,608 )        577,678,132,892        477,827,384,824         ( 154,742,738,246 )        323,084,646,578              Aging    Due status
Page 29
[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 June 2023                                                      31 December 2022

                               Nama pihak,                           Penyisihan penurunan                                                Penyisihan penurunan
                                              Piutang usaha, kotor                            Piutang usaha      Piutang usaha, kotor                             Piutang usaha
                              piutang usaha                           nilai piutang usaha                                                 nilai piutang usaha
                               Counterparty                               Allowance for                                                       Allowance for
                                               Trade receivables,                                                 Trade receivables,
                               name, trade                             impairment of trade   Trade receivables                             impairment of trade   Trade receivables
                                                     gross                                                              gross
                                receivables                                receivables                                                         receivables
Pihak ketiga Pihak 1                                                                                                                                                                      Rank 1,    Third party
                             Korporat          743,544,819,500                                                    477,827,384,824
                                                                                                                                                                                      counterparty
             Rincian pihak                                           ( 165,866,686,608                                                   ( 154,742,738,246                                 List of
                                               743,544,819,500                               577,678,132,892      477,827,384,824                                323,084,646,578
                                                                                      )                                                                   )                          counterparty
Page 30
[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 June 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                    600,181,346,296                                                              314,483,542,686                                                                          Domestic
International               143,363,473,204                                                              163,343,842,138                                                                       International
Total piutang usaha                                                                                                                                                             Total trade receivables by
berdasarkan domestik        743,544,819,500          ( 165,866,686,608 )          577,678,132,892        477,827,384,824           ( 154,742,738,246 )          323,084,646,578 domestic or international
atau international
Page 31
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 32
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                           Notes for inventories
                            30 June 2023     31 December 2022
     Barang jadi            19,061,307,177     20,888,978,788             Finished goods
     Bahan baku dan bahan                                        Raw and indirect material
                             1,912,550,874       2,774,639,031
     pembantu
     Barang dagang          22,479,922,351     22,509,689,753      Merchandise inventory
     Lainnya                 3,086,998,181      3,729,046,771          Other inventories
     Persediaan, kotor      46,540,778,583     49,902,354,343        Inventories, gross
     Persediaan             46,540,778,583     49,902,354,343               Inventories
     Persediaan lancar      46,540,778,583     49,902,354,343         Current inventories
Page 33
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 34
[1634000a] Notes to the financial statements - Bonds Payable - General Industry

30 June 2023

Catatan untuk utang obligasi                                                                                                                                                    Notes for bonds payable
                                    Nama obligasi         Mata uang         Total obligasi, kotor        Jatuh tempo obligasi                  Bunga              Jenis bunga
                                     Bond name             Currency       Total bonds payable, gross   Due date for bonds payable           Interest rate       Interest rate type
Nama obligasi 1               Obligasi I Pos                                                                                                                                                      Bond name 1
                                                    IDR                          100,000,000,000 2025-12-28                         0.109                   Fixed
                              Indonesia 2022 Seri A
Nama obligasi 2               Obligasi I Pos                                                                                                                                                      Bond name 2
                                                    IDR                          400,000,000,000 2027-12-28                         0.1175                  Fixed
                              Indonesia 2022 Seri B
Nama obligasi                                                                    500,000,000,000                                                                                                   Bond name


31 December 2022

Catatan untuk utang obligasi                                                                                                                                                    Notes for bonds payable
                                    Nama obligasi         Mata uang         Total obligasi, kotor        Jatuh tempo obligasi                  Bunga             Jenis bunga
                                     Bond name             Currency       Total bonds payable, gross   Due date for bonds payable           Interest rate      Interest rate type
Nama obligasi 1               Obligasi I Pos                                                                                                                                                      Bond name 1
                                                    IDR                           100,000,000,000 46019                             0.109                   Fixed
                              Indonesia 2022 Seri A
Nama obligasi 2               Obligasi I Pos                                                                                                                                                      Bond name 2
                                                    IDR                           400,000,000,000 46749                             0.1175                  Fixed
                              Indonesia 2022 Seri B
Nama obligasi                                                                     500,000,000,000                                                                                                  Bond name

Catatan untuk utang obligasi                                                                                                                                                    Notes for bonds payable
                                                                      30 June 2023                                31 December 2022
  Liabilitas jangka panjang atas utang obligasi                                500,000,000,000                                 500,000,000,000                                       Long-term bonds payable
Page 35
[1634100] Disclosure of Notes to the financial statements - Bonds Payable - General Industry
Page 36
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry

Utang usaha berdasarkan mata uang                                                                           Trade payables by currency

                                                       30 June 2023           31 December 2022

                                                          Utang usaha              Utang usaha
                                                         Trade payables           Trade payables
Pihak ketiga              IDR                               417,672,053,173          480,980,837,205        IDR                Third party
                          Mata uang                         417,672,053,173          480,980,837,205   Currency
Page 37
[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

                                                                                               31 December
                                                                         30 June 2023
                                                                                                   2022

                                              Nama pihak, utang usaha      Utang usaha           Utang usaha
                                              Counterparty name, trade
                                                                           Trade payables       Trade payables
                                                     payables
Pihak ketiga          Pihak 1                Vendor Operasi                  417,672,053,173      480,980,837,205    Rank 1, counterparty         Third party
                      Rincian pihak                                          417,672,053,173      480,980,837,205    List of counterparty
Page 38
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 39
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry

Beban pokok penjualan                                                   Cost of good sold
                                 30 June 2023        30 June 2022
Biaya konstruksi atas proyek                                                Construction of cost of
                               1,678,366,944,949   1,529,843,634,663
konsesi                                                                         concession project
Beban pokok penjualan dan                                              Cost of sales and revenue
                               1,678,366,944,949   1,529,843,634,663
pendapatan
Page 40
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 41
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 42
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 43
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 44
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry

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

                                                     30 June 2023                                       31 December 2022

                                        Utang bank jangka                                       Utang bank jangka
                                     pendek, nilai dalam mata     Utang bank jangka pendek   pendek, nilai dalam mata     Utang bank jangka pendek
                                           uang asing                                              uang asing
                                       Short-term bank loan,                                   Short-term bank loan,
                                                                    Short term bank loans                                   Short term bank loans
                                     amount in foreign currency                              amount in foreign currency
Bank Central Asia Tbk    IDR               520,000,000,000              520,000,000,000            320,000,000,000              320,000,000,000                 IDR    Bank Central Asia Tbk
                         Mata uang                                      520,000,000,000                                         320,000,000,000            Currency
Bank Mandiri (Persero)   IDR                50,000,000,000               50,000,000,000                                                                         IDR   Bank Mandiri (Persero)
Tbk                      Mata uang                                       50,000,000,000                                                                    Currency                     Tbk
Bank Negara Indonesia    IDR               250,000,000,000              250,000,000,000            150,000,000,000              150,000,000,000                 IDR   Bank Negara Indonesia
(Persero) Tbk            Mata uang                                      250,000,000,000                                         150,000,000,000            Currency           (Persero) Tbk
Bank KB Bukopin Tbk      IDR                50,000,000,000               50,000,000,000            200,000,000,000              200,000,000,000                 IDR    Bank KB Bukopin Tbk
                         Mata uang                                       50,000,000,000                                         200,000,000,000            Currency
Bank asing lainnya       IDR               800,000,000,000              800,000,000,000             50,000,000,000               50,000,000,000                 IDR      Other foreign banks
                         Mata uang                                      800,000,000,000                                          50,000,000,000            Currency
Bank lokal lainnya       IDR                50,000,000,000               50,000,000,000             50,000,000,000               50,000,000,000                 IDR        Other local banks
                         Mata uang                                       50,000,000,000                                          50,000,000,000            Currency
Kreditur nama bank       Mata uang                                    1,720,000,000,000                                         770,000,000,000            Currency      Creditor bank name
Page 45
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 46
[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
                                       Utang bank jangka pendek,
                                                                    Jatuh tempo utang bank       Bunga utang bank          Jenis bunga utang bank
                                         nilai dalam mata uang
                                                                        jangka pendek             jangka pendek                jangka pendek
                                                   asing
                                       Short-term bank loan, amount  Due date for short-term    Interest rate short-term       Interest rate type
                                            in foreign currency             bank loan                  bank loan             short-term bank loan
Bank Central Asia Tbk   IDR                   320,000,000,000 45228                            0.085                       Fix                              IDR     Bank Central Asia Tbk
Bank Negara Indonesia   IDR                                                                                                                                 IDR    Bank Negara Indonesia
                                              150,000,000,000 45001                            0.0925                      Fix
(Persero) Tbk                                                                                                                                                               (Persero) Tbk
Bank KB Bukopin Tbk     IDR                   200,000,000,000 45247                            0.0922                      Fix                              IDR     Bank KB Bukopin Tbk
Bank asing lainnya      IDR                    50,000,000,000 45105                            0.085                       Fix                              IDR       Other foreign banks
Bank lokal lainnya      IDR                    50,000,000,000 45168                            0.095                       Fix                              IDR         Other local banks

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