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Financial statement Text extracted PICO

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Page 1
Nomor Surat                      055/PIC/CS/IX-2023
Nama Emiten                      Pelangi Indah Canindo Tbk
Kode Emiten                      PICO
Perihal                          Penyampaian Laporan Keuangan Interim (KOREKSI)



Perseroan dengan ini menyampaikan laporan keuangan untuk periode 3 Bulan yang berakhir pada 31/03/2023 dengan ikhtisar sebagai berikut :



Informasi mengenai anak perusahaan Perseroan sebagai berikut :




  Dokumen ini merupakan dokumen resmi Pelangi Indah Canindo Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                      Pelangi Indah Canindo Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                    General information
                                                 31 March 2023
Nama entitas                         Pelangi Indah Canindo Tbk                                      Entity name
Penjelasan perubahan nama dari akhir                                      Explanation of change in name from
periode laporan sebelumnya                                                  the end of the preceding reporting
                                                                                                           period
Kode entitas                           PICO                                                          Entity code
Nomor identifikasi entitas             AA263                                       Entity identification number
Industri utama entitas                 Umum / General                                       Entity main industry
Standar akutansi yang dipilih          PSAK                                    Selected accounting standards
Sektor                                 B. Basic Materials                                                  Sector
Subsektor                              B1. Basic Materials                                             Subsector
Industri                               B13. Containers & Packaging                                       Industry
Subindustri                            B131. Containers & Packaging                                 Subindustry
Informasi pemegang saham                                                   Controlling shareholder information
                                       National Corporation
pengendali
Jenis entitas                          Local Company - Indonesia                                   Type of entity
                                       Jurisdiction
Jenis efek yang dicatatkan             Saham / Stock                                    Type of listed securities
Jenis papan perdagangan tempat                                             Type of board on which the entity is
                                       Pengembangan / Development
entitas tercatat                                                                                            listed
Apakah merupakan laporan keuangan                                         Whether the financial statements are
satu entitas atau suatu kelompok       Entitas tunggal / Single entity      of an individual entity or a group of
entitas                                                                                                   entities
Periode penyampaian laporan                                                      Period of financial statements
                                       Kuartal I / First Quarter
keuangan                                                                                            submissions
Tanggal awal periode berjalan          January 01, 2023                                Current period start date
Tanggal akhir periode berjalan         March 31, 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       March 31, 2022                                     Prior period end date
Tanggal akhir 2 tahun sebelumnya       December 31, 2021                                  Prior 2 year end date
Mata uang pelaporan                    Rupiah / IDR                       Description of presentation currency
Kurs konversi pada tanggal pelaporan                                        Conversion rate at reporting date if
jika mata uang penyajian selain rupiah                                      presentation currency is other than
                                                                                                           rupiah
Pembulatan yang digunakan dalam                                             Level of rounding used in financial
penyajian jumlah dalam laporan      Satuan Penuh / Full Amount                                        statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit              Type of report on financial statements
Jenis opini auditor                                                                   Type of auditor's opinion
Hal yang diungkapkan dalam paragraf                                                        Matters disclosed in
pendapat untuk penekanan atas suatu                                        emphasis-of-matter or other-matter
masalah atau paragraf penjelasan                                                               paragraph, if any
lainnya, jika ada
Hasil penugasan review                                                           Result of review engagement
Opini Hal Audit Utama                                                          Any Key Audit Matters Opinion
Jumlah Hal Audit Utama                                                                 Total Key Audit Matters
Paragraf Hal Audit Utama                                                         Key Audit Matters Paragraph
Tanggal laporan audit atau hasil                                           Date of auditor's opinion or result of
laporan review                                                                                     review report
Auditor tahun berjalan                                                                     Current year auditor
Nama partner audit tahun berjalan                                           Name of current year audit signing
                                                                                                         partner
Page 3
Lama tahun penugasan partner yang                    Number of years served as audit
menandatangani                                                            signing partner
Auditor tahun sebelumnya                                                Prior year auditor
Nama partner audit tahun sebelumnya                   Name of prior year audit signing
                                                                                   partner
Kepatuhan terhadap pemenuhan                     Whether in compliance with OJK rules
peraturan OJK Nomor:                                No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                  financial statements
Kepatuhan terhadap pemenuhan                       Compliance to the independency of
independensi akuntan yang                          Accountant that provide services in
memberikan jasa audit di pasar modal               Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Ya / Yes               rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                 concerning The Use of Public
Penggunaan Jasa Akuntan Publik                        Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                              Financial Services Activities.
Page 4
[1210000] Statement of financial position presented using current and
non-current - General Industry

Laporan posisi keuangan                                         Statement of financial position
                                     31 March 2023      31 December 2022
Aset                                                                                              Assets
  Aset lancar                                                                          Current assets
     Kas dan setara kas                                                             Cash and cash
                                       7,035,630,526       9,588,260,921
                                                                                        equivalents
     Piutang usaha                                                              Trade receivables
          Piutang usaha pihak                                            Trade receivables third
                                      31,524,968,700      24,311,619,229
          ketiga                                                                         parties
          Piutang usaha pihak                                                Trade receivables
                                     135,833,427,342     137,674,068,064
          berelasi                                                               related parties
     Piutang lainnya                                                            Other receivables
          Piutang lainnya pihak                                          Other receivables third
                                      10,275,753,500          46,159,000
          ketiga                                                                         parties
     Persediaan lancar                                                        Current inventories
          Persediaan lancar          175,214,675,019     177,974,670,690   Current inventories
     Biaya dibayar dimuka                                                Current prepaid expenses
                                       9,755,586,960       9,701,483,413
     lancar
     Uang muka lancar                                                            Current advances
          Uang muka lancar                                                         Other current
                                      13,595,797,963       13,632,569,891
          lainnya                                                                      advances
     Jumlah aset lancar              383,235,840,010     372,928,831,208       Total current assets
   Aset tidak lancar                                                               Non-current assets
     Dana yang dibatasi                                                        Non-current restricted
     penggunaannya tidak                 668,085,840          383,109,000                      funds
     lancar
     Piutang dari pihak berelasi                                           Receivables from related
                                     403,904,801,359     403,904,801,359
                                                                                             parties
      Uang muka tidak lancar                                                Non-current advances
        Uang muka tidak                                                   Non-current advances
        lancar atas pembelian                                                    on purchase of
                                      16,228,419,029       16,189,442,079
        aset tetap                                                           property, plant and
                                                                                     equipment
      Pajak dibayar dimuka                                                Non-current prepaid taxes
                                         631,528,640        1,311,643,600
      tidak lancar
      Aset pajak tangguhan             7,975,834,878        7,938,811,704        Deferred tax assets
      Properti investasi              96,164,732,079       96,164,732,079     Investment properties
      Aset tetap                                                                 Property, plant, and
                                     113,486,011,535      116,066,744,828
                                                                                          equipment
       Jumlah aset tidak lancar       639,059,413,360     641,959,284,649 Total non-current assets
   Jumlah aset                      1,022,295,253,370   1,014,888,115,857                  Total assets
Liabilitas dan ekuitas                                                               Liabilities and equity
   Liabilitas                                                                                  Liabilities
       Liabilitas jangka pendek                                                   Current liabilities
          Utang bank jangka                                                Short term bank loans
                                      49,887,305,175       49,937,317,155
          pendek
          Utang usaha                                                            Trade payables
              Utang usaha pihak                                                Trade payables
                                      52,404,541,863       55,662,714,874
              ketiga                                                               third parties
              Utang usaha pihak                                                Trade payables
                                       5,059,952,894        7,302,923,094
              berelasi                                                          related parties
          Utang lainnya                                                          Other payables
              Utang lainnya pihak                                              Other payables
Page 5
         ketiga                   16,697,268,900    14,893,595,842         third parties
     Uang muka                                                          Current advances
     pelanggan jangka                                                    from customers
     pendek
         Uang muka                                                    Current advances
         pelanggan jangka                                               from customers
                                   1,181,250,000      843,750,000
         pendek pihak                                                       third parties
         ketiga
     Beban akrual jangka                                                Current accrued
                                  26,818,647,905    19,438,640,466
     pendek                                                                   expenses
     Utang pajak                  11,152,548,495     8,563,538,390        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 finance lease
         tempo dalam satu          1,212,481,256      932,677,889             liabilities
         tahun atas liabilitas
         sewa pembiayaan
     Jumlah liabilitas                                                      Total current
                                 164,413,996,488   157,575,157,710
     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
         Utang lembaga                                                        Long term
         keuangan non-bank        39,967,263,770    39,972,842,514   non-bank financial
                                                                        insitutions loan
         Liabilitas jangka                                           Long-term finance
         panjang atas                                                    lease liabilities
                                  26,729,080,129    27,156,956,157
         liabilitas sewa
         pembiayaan
      Provisi jangka                                                          Non-current
      panjang                                                                   provisions
         Provisi jangka                                               Other non-current
                                 559,154,235,218   559,681,639,442
         panjang lainnya                                                     provisions
      Kewajiban imbalan                                                          Long-term
      pasca kerja jangka          31,036,435,314    31,666,435,314        post-employment
      panjang                                                            benefit obligations
      Jumlah liabilitas                                                 Total non-current
                                 656,887,014,431   658,477,873,427
      jangka panjang                                                              liabilities
  Jumlah liabilitas              821,301,010,919   816,053,031,137             Total liabilities
Ekuitas                                                                                      Equity
  Ekuitas yang                                                          Equity attributable to
  diatribusikan kepada                                               equity owners of parent
  pemilik entitas induk                                                                    entity
      Saham biasa                130,726,250,000   130,726,250,000         Common stocks
      Tambahan modal                                                      Additional paid-in
                                   5,888,000,000     5,888,000,000
      disetor                                                                         capital
      Saldo laba                                                       Retained earnings
      (akumulasi kerugian)                                                          (deficit)
         Saldo laba yang                                                Unappropriated
         belum ditentukan         64,379,992,451    62,220,834,720    retained earnings
         penggunaannya
      Jumlah ekuitas yang                                                     Total equity
      diatribusikan kepada                                           attributable to equity
Page 6
      pemilik entitas induk    200,994,242,451     198,835,084,720      owners of parent
                                                                                      entity
   Jumlah ekuitas              200,994,242,451     198,835,084,720                 Total equity
Jumlah liabilitas dan                                                 Total liabilities and equity
                              1,022,295,253,370   1,014,888,115,857
ekuitas
Page 7
[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
                                          31 March 2023         31 March 2022
Penjualan dan pendapatan                                                                           Sales and revenue
                                          144,346,322,947       144,995,831,933
usaha
Beban pokok penjualan dan                                                                  Cost of sales and revenue
                                        ( 124,529,116,385 )   ( 128,807,603,698 )
pendapatan
Jumlah laba bruto                           19,817,206,562        16,188,228,235                  Total gross profit
Beban penjualan                           ( 3,836,574,706 )     ( 2,587,427,342 )                    Selling expenses
Beban umum dan administrasi                                                              General and administrative
                                          ( 4,472,899,635 )     ( 5,026,836,414 )
                                                                                                             expenses
Pendapatan keuangan                              2,898,507            43,127,999                      Finance income
Pendapatan lainnya                              74,800,000             1,250,000                         Other income
Beban lainnya                             ( 9,716,921,328 )     ( 6,243,824,436 )                     Other expenses
Keuntungan (kerugian) lainnya                  253,625,157            30,400,000                Other gains (losses)
Jumlah laba (rugi) sebelum                                                             Total profit (loss) before tax
                                             2,122,134,557         2,404,918,042
pajak penghasilan
Pendapatan (beban) pajak                      164,171,632         ( 173,322,700 )            Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                            Total profit (loss) from
                                             2,286,306,189         2,231,595,342
yang dilanjutkan                                                                           continuing operations
Jumlah laba (rugi)                           2,286,306,189         2,231,595,342                  Total profit (loss)
Pendapatan komprehensif                                                           Other comprehensive income,
lainnya, setelah pajak                                                                                       after tax
    Pendapatan komprehensif                                                             Other comprehensive
    lainnya yang akan                                                                     income that may be
    direklasifikasi ke laba rugi,                                                     reclassified to profit or
    setelah pajak                                                                                 loss, after tax
        Penyesuaian lainnya atas                                                 Other adjustments to other
        pendapatan komprehensif                                                     comprehensive income
        lainnya yang akan                   ( 127,148,458 )                      that may be reclassified to
        direklasifikasi ke laba rugi,                                                 profit or loss, after tax
        setelah pajak
        Jumlah pendapatan                                                                           Total other
        komprehensif lainnya                                                          comprehensive income
        yang akan direklasifikasi           ( 127,148,458 )                          that may be reclassified
        ke laba rugi, setelah                                                       to profit or loss, after tax
        pajak
    Jumlah pendapatan                                                                Total other comprehensive
    komprehensif lainnya,                   ( 127,148,458 )                                    income, after tax
    setelah pajak
Jumlah laba rugi komprehensif                2,159,157,731         2,231,595,342      Total comprehensive income
Laba (rugi) yang dapat                                                                  Profit (loss) attributable to
diatribusikan
    Laba (rugi) yang dapat                                                              Profit (loss) attributable to
                                             2,286,306,189         2,231,595,342
    diatribusikan ke entitas induk                                                                     parent entity
Laba rugi komprehensif yang                                                                  Comprehensive income
dapat diatribusikan                                                                                     attributable to
    Laba rugi komprehensif yang                                                            Comprehensive income
    dapat diatribusikan ke entitas           2,159,157,731         2,231,595,342       attributable to parent entity
    induk
Laba (rugi) per saham                                                                   Earnings (loss) per share
    Laba per saham dasar                                                              Basic earnings per share
    diatribusikan kepada                                                                  attributable to equity
    pemilik entitas induk                                                            owners of the parent entity
Page 8
Laba (rugi) per saham                  Basic earnings (loss) per
dasar dari operasi yang   3.8   3.93     share from continuing
dilanjutkan                                          operations
Page 9
[1410000] Statement of changes in equity - General Industry - Current Year

31 March 2023


Laporan perubahan ekuitas                                                                                                                          Statement of changes in equity
                                                                                Saldo laba yang belum      Ekuitas yang dapat
                                                           Tambahan modal
                                         Saham biasa                                  ditentukan          diatribusikan kepada       Ekuitas
                                                               disetor
                                                                                   penggunaannya              entitas induk
                                                           Additional paid-in   Unappropriated retained   Equity attributable to
                                         Common stocks                                                                                Equity
                                                                capital                earnings                parent entity
Posisi ekuitas                                                                                                                                                                Equity position
  Saldo awal periode sebelum penyajian                                                                                                              Balance before restatement at beginning
                                         130,726,250,000     5,888,000,000          62,220,834,720           198,835,084,720       198,835,084,720
  kembali                                                                                                                                                                          of period
  Posisi ekuitas, awal periode           130,726,250,000     5,888,000,000          62,220,834,720           198,835,084,720       198,835,084,720 Equity position, beginning of the period
  Laba (rugi)                                                                        2,286,306,189             2,286,306,189         2,286,306,189                              Profit (loss)
  Pendapatan komprehensif lainnya                                                   ( 127,148,458 )           ( 127,148,458 )       ( 127,148,458 )            Other comprehensive income
  Posisi ekuitas, akhir periode          130,726,250,000     5,888,000,000          64,379,992,451           200,994,242,451       200,994,242,451       Equity position, end of the period
Page 10
[1410000] Statement of changes in equity - General Industry - Prior Year

31 March 2022


Laporan perubahan ekuitas                                                                                                                                    Statement of changes in equity
                                                                                        Saldo laba yang belum      Ekuitas yang dapat
                                                              Tambahan modal
                                         Saham biasa                                          ditentukan          diatribusikan kepada       Ekuitas
                                                                  disetor
                                                                                           penggunaannya              entitas induk
                                                                                        Unappropriated retained   Equity attributable to
                                         Common stocks     Additional paid-in capital                                                         Equity
                                                                                               earnings                parent entity
Posisi ekuitas                                                                                                                                                                          Equity position
  Saldo awal periode sebelum penyajian                                                                                                                        Balance before restatement at beginning
                                         130,726,250,000         5,888,000,000               52,865,514,206          189,479,764,206       189,479,764,206
  kembali                                                                                                                                                                                    of period
  Posisi ekuitas, awal periode                                                                                                                                     Equity position, beginning of the
                                         130,726,250,000         5,888,000,000               52,865,514,206          189,479,764,206       189,479,764,206
                                                                                                                                                                                               period
  Laba (rugi)                                                                                 2,231,595,342            2,231,595,342         2,231,595,342                                Profit (loss)
  Posisi ekuitas, akhir periode          130,726,250,000         5,888,000,000               55,097,109,548          191,711,359,548       191,711,359,548        Equity position, end of the period
Page 11
[1510000] Statement of cash flows, direct method - General Industry

Laporan arus kas                                                           Statement of cash flows
                                    31 March 2023         31 March 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
                                    138,973,614,198       140,331,451,197
       pelanggan
       Penerimaan dari royalti,                                               Receipts from royalties,
       fees, komisi, dan                   2,898,507            43,127,999    fees, commissions and
       pendapatan lain                                                                other revenues
       Penerimaan kas lainnya                                                Other cash receipts from
                                                             3,891,297,125
       dari aktivitas operasi                                                      operating activities
   Pembayaran kas dari                                                            Cash payments from
   aktivitas operasi                                                                operating activities
       Pembayaran kepada                                                    Payments to suppliers for
       pemasok atas barang dan    ( 130,748,562,967 )   ( 131,037,880,605 )      goods and services
       jasa
       Pembayaran gaji dan                                                  Payments for salaries and
                                    ( 7,184,932,368 )     ( 7,458,131,208 )
       tunjangan                                                                            allowances
   Kas diperoleh dari                                                       Cash generated from (used
                                       1,043,017,370         5,769,864,508
   (digunakan untuk) operasi                                                               in) operations
   Pembayaran bunga dari                                                     Interests paid from operating
                                    ( 8,892,353,071 )     ( 6,034,811,324 )
   aktivitas operasi                                                                              activities
   Arus kas sebelum                                                              Net cash flows received
   perubahan dalam aset dan                                                     from (used in) operating
   liabilitas yang diperoleh        ( 7,849,335,701 )       ( 264,946,816 ) 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)
                                    ( 7,849,335,701 )       ( 264,946,816 )
   (digunakan untuk) aktivitas                                                         operating activities
   operasi
Arus kas dari aktivitas                                                          Cash flows from investing
investasi                                                                                           activities
   Pembayaran untuk perolehan                                                  Payments for acquisition of
                                       ( 32,121,176 )       ( 136,967,080 )
   aset tetap                                                               property, plant and equipment
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                       ( 32,121,176 )       ( 136,967,080 )
   (digunakan untuk) aktivitas                                                        investing activities
   investasi
Arus kas dari aktivitas                                                           Cash flows from financing
pendanaan                                                                                               activities
   Penerimaan pinjaman bank                                   228,750,144        Proceeds from bank loans
   Pembayaran pinjaman bank            ( 50,011,980 )                              Payments of bank loans
   Pembayaran pinjaman                                                               Payments of non-bank
   kepada lembaga keuangan              ( 5,578,744 )                               financial institution loan
   non-bank
   Pembayaran liabilitas sewa                                                    Payments of finance lease
                                       ( 78,121,819 )        ( 66,990,829 )
   pembiayaan                                                                                     liabilities
   Penerimaan pinjaman lainnya                                                        Proceeds from other
                                       1,276,268,834
                                                                                                borrowings
   Pembayaran pinjaman                                                        Payments of other borrowings
                                                          ( 1,339,329,819 )
   lainnya
   Pencairan (penempatan)                                                        Withdrawal (placement) of
   dana yang dibatasi                                                                 restricted funds from
Page 12
   penggunaannya dari aktivitas    ( 284,976,840 )       ( 40,390,687 )              financing activities
   pendanaan
   Penerimaan (pengeluaran)                                               Other cash inflows (outflows)
   kas lainnya dari aktivitas                             ( 3,560,000 )        from financing activities
   pendanaan
   Jumlah arus kas bersih                                                        Total net cash flows
   yang diperoleh dari                                                        received from (used in)
                                      857,579,451     ( 1,221,521,191 )
   (digunakan untuk) aktivitas                                                    financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                            Total net increase (decrease)
                                  ( 7,023,877,426 )   ( 1,623,435,087 )
bersih kas dan setara kas                                              in cash and cash equivalents
Kas dan setara kas arus kas,                                          Cash and cash equivalents cash
                                    9,588,260,921       8,415,426,198
awal periode                                                             flows, beginning of the period
Kas dan setara kas arus kas,                                              Cash and cash equivalents
                                    2,564,383,495       6,791,991,111
akhir periode                                                          cash flows, end of the period
Page 13
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

31 March 2023

Aset tetap                                                                                                                                                          Property, plant, and equipment
                                                          Aset tetap, awal periode     Penambahan aset tetap          Aset tetap, akhir periode
                                                             Property, plant, and      Addition in property, plant,     Property, plant, and
                                                         equipment, beginning period         and equipment             equipment, end period
Nilai perolehan, kotor   Tanah, dimiliki langsung                 56,383,801,696                                              56,383,801,696                 Land, directly owned       Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                        Building and leasehold
                                                                  62,225,634,249                                              62,225,634,249
                         dimiliki langsung                                                                                                          improvement, directly owned
                         Mesin dan peralatan, dimiliki                                                                                                Machinery and equipment,
                                                                 259,790,974,508                                             259,790,974,508
                         langsung                                                                                                                                   directly owned
                         Alat berat, dimiliki langsung                                                                                                 Heavy equipment, directly
                                                                  24,332,829,337                                              24,332,829,337
                                                                                                                                                                             owned
                         Perabot dan peralatan kantor,                                                                                            Furniture and office equipment,
                                                                  11,942,943,149                      32,121,176              11,975,064,325
                         dimiliki langsung                                                                                                                          directly owned
                         Kendaraan bermotor, dimiliki                                                                                               Motor vehicle, directly owned
                                                                    8,942,073,803                                               8,942,073,803
                         langsung
                         Peralatan Teknikal, dimiliki                                                                                              Technical Equipment, directly
                                                                  14,384,844,927                                              14,384,844,927
                         langsung                                                                                                                                            owned
                         Lainnya, dimiliki langsung                2,379,662,500                                               2,379,662,500               Others, directly owned
                         Dimiliki langsung                       440,382,764,169                      32,121,176             440,414,885,345                      Directly owned
                         Aset tetap                                                                                                                         Property, plant, and
                                                                 440,382,764,169                      32,121,176             440,414,885,345
                                                                                                                                                                       equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                        Building and leasehold Carrying amount, accumulated
                                                                  37,263,185,736                    527,300,134               37,790,485,870
                         dimiliki langsung                                                                                                          improvement, directly owned                    depreciation
                         Mesin dan peralatan, dimiliki                                                                                                Machinery and equipment,
                                                                 242,040,809,221                 1,698,130,554               234,738,939,775
                         langsung                                                                                                                                   directly owned
                         Alat berat, dimiliki langsung                                                                                                 Heavy equipment, directly
                                                                  23,931,169,758                      90,302,032              24,021,471,790
                                                                                                                                                                             owned
                         Perabot dan peralatan kantor,                                                                                            Furniture and office equipment,
                                                                    8,187,687,202                     52,375,602                8,240,062,804
                         dimiliki langsung                                                                                                                          directly owned
                         Kendaraan bermotor, dimiliki                                                                                               Motor vehicle, directly owned
                                                                    7,987,973,700                   109,348,498                 8,097,322,198
                         langsung
                         Peralatan Teknikal, dimiliki                                                                                              Technical Equipment, directly
                                                                    4,905,193,724                   135,397,649                 5,040,591,373
                         langsung                                                                                                                                       owned
                         Dimiliki langsung                       324,316,019,341                 2,612,854,469               326,928,873,810                   Directly owned
                         Aset tetap                                                                                                                       Property, plant, and
Page 15
                               324,316,019,341   2,612,854,469   326,928,873,810            equipment
Nilai perolehan   Aset tetap                                                       Property, plant, and   Carrying amount
                               116,066,744,828                   113,486,011,535
                                                                                            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
                                                         Aset tetap, awal periode     Penambahan aset tetap           Pengurangan aset tetap         Aset tetap, akhir periode
                                                            Property, plant, and      Addition in property, plant,   Disposals in property, plant,     Property, plant, and
                                                        equipment, beginning period         and equipment                  and equipment              equipment, end period
Nilai perolehan, kotor   Tanah, dimiliki langsung               56,383,801,696                12,472,836,015              ( 12,472,836,015 )                56,383,801,696            Land, directly owned   Carrying amount, gross
                         Bangunan dan                                                                                                                                               Building and leasehold
                         fasilitasnya, dimiliki                 60,702,634,249                 6,630,171,156               ( 5,107,171,156 )                62,225,634,249           improvement, directly
                         langsung                                                                                                                                                                    owned
                         Mesin dan peralatan,                                                                                                                                    Machinery and equipment,
                                                               259,670,402,428                    120,572,080                                              259,790,974,508
                         dimiliki langsung                                                                                                                                                  directly owned
                         Alat berat, dimiliki                                                                                                                                    Heavy equipment, directly
                                                                24,252,829,337                     80,000,000                                               24,332,829,337
                         langsung                                                                                                                                                                    owned
                         Perabot dan peralatan                                                                                                                                         Furniture and office
                                                                11,877,849,613                     65,093,536                                               11,942,943,149
                         kantor, dimiliki langsung                                                                                                                               equipment, directly owned
                         Kendaraan bermotor,                                                                                                                                         Motor vehicle, directly
                                                                  9,045,791,868                                               ( 103,718,065 )                 8,942,073,803
                         dimiliki langsung                                                                                                                                                           owned
                         Peralatan Teknikal, dimiliki                                                                                                                                Technical Equipment,
                                                                14,384,844,927                                                                              14,384,844,927
                         langsung                                                                                                                                                           directly owned
                         Lainnya, dimiliki langsung                                            2,379,662,500                                                 2,379,662,500          Others, directly owned
                         Dimiliki langsung                     436,318,154,118                21,748,335,287              ( 17,683,725,236 )               440,382,764,169                 Directly owned
                         Aset tetap                                                                                                                                                   Property, plant, and
                                                               436,318,154,118                21,748,335,287              ( 17,683,725,236 )               440,382,764,169
                                                                                                                                                                                               equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                               Building and leasehold         Carrying amount,
                         fasilitasnya, dimiliki                 34,855,696,763                 2,407,488,973                                                37,263,185,736           improvement, directly accumulated depreciation
                         langsung                                                                                                                                                                    owned
                         Mesin dan peralatan,                                                                                                                                    Machinery and equipment,
                                                               235,249,376,363                 6,791,432,856                                               242,040,809,221
                         dimiliki langsung                                                                                                                                                  directly owned
                         Alat berat, dimiliki                                                                                                                                    Heavy equipment, directly
                                                                23,576,628,301                    354,541,457                                               23,931,169,758
                         langsung                                                                                                                                                                    owned
                         Perabot dan peralatan                                                                                                                                         Furniture and office
                                                                  7,947,306,750                   240,380,452                                                 8,187,687,202
                         kantor, dimiliki langsung                                                                                                                               equipment, directly owned
                         Kendaraan bermotor,                                                                                                                                         Motor vehicle, directly
                                                                  7,505,307,716                   586,287,382                 ( 103,621,398 )                 7,987,973,700
                         dimiliki langsung                                                                                                                                                           owned
                         Peralatan Teknikal, dimiliki                                                                                                                                Technical Equipment,
                                                                  4,363,126,252                   542,067,472                                                 4,905,193,724
                         langsung                                                                                                                                                           directly owned
Page 17
                  Dimiliki langsung   313,497,442,145   10,922,198,594   ( 103,621,398 )   324,316,019,341       Directly owned
                  Aset tetap                                                                                 Property, plant, and
                                      313,497,442,145   10,922,198,594   ( 103,621,398 )   324,316,019,341
                                                                                                                      equipment
Nilai perolehan   Aset tetap                                                                                 Property, plant, and   Carrying amount
                                      122,820,711,973                                      116,066,744,828
                                                                                                                      equipment
Page 18
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 19
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                                   Notes for inventories
                                31 March 2023       31 December 2022
     Barang jadi                 12,477,339,235       13,051,520,833              Finished goods
     Barang dalam proses         16,644,866,992       32,775,464,894             Work in process
     Bahan baku dan bahan                                                Raw and indirect material
                                149,547,802,777      135,603,018,948
     pembantu
     Persediaan, kotor          178,670,009,004      181,430,004,675          Inventories, gross
     Cadangan penurunan nilai                                            Allowance for impairment
                                ( 3,455,333,985 )    ( 3,455,333,985 )
     persediaan                                                                     of inventories
     Persediaan                 175,214,675,019      177,974,670,690                  Inventories
     Persediaan lancar          175,214,675,019      177,974,670,690           Current inventories

Mutasi cadangan penurunan nilai                                  Movement of allowance for
persediaan                                                        impairment of inventories
                                31 March 2023       31 December 2022
Saldo awal Penyisihan                                                        Allowance for Impairment of
                                  3,455,333,985         3,165,602,676
Penurunan Nilai Persediaan                                                Inventories, beginning balance
Saldo akhir Penyisihan                                                    Allowance for Impairment of
                                  3,455,333,985         3,455,333,985
Penurunan Nilai Persediaan                                                 Inventories, ending balance
Page 20
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 21
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry

Beban pokok penjualan                                                  Cost of good sold
                              31 March 2023     31 March 2022
Persediaan bahan baku awal    135,312,987,639   173,124,804,000         Beginning raw inventory
Pembelian bahan baku          110,421,269,188                          Purchased raw inventory
Persediaan bahan baku akhir   149,547,802,777                              Ending raw inventory
Bahan baku yang digunakan      96,186,454,050                              Raw inventory used
Upah, tenaga kerja langsung     2,212,864,071                            Wages and direct labor
Biaya pabrikasi lainya          9,425,018,764                    Other manufacturing overhead
Jumlah biaya produksi         107,824,336,885                            Total production cost
Barang setengah jadi awal      32,775,464,894    37,661,452,818         Beginning wip inventory
Barang setengah jadi akhir     16,644,866,992                               Ending wip inventory
Harga pokok produksi          123,954,934,787                    Cost of goods manufactured
Barang jadi awal               13,051,520,833    13,215,058,667 Beginning finish goods inventory
Barang jadi akhir              12,477,339,235                     Ending finish goods inventory
Beban pokok penjualan dan                                           Cost of sales and revenue
                              124,529,116,385   128,807,603,698
pendapatan
Page 22
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 23
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 24
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 25
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 26
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry

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

                                                    31 March 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 Rakyat Indonesia   IDR                 49,887,305,175               49,887,305,175             49,937,317,155               49,937,317,155                 IDR   Bank Rakyat Indonesia
(Persero) Tbk           Mata uang                                        49,887,305,175                                          49,937,317,155            Currency           (Persero) Tbk
Bank lokal lainnya      IDR                                                                                                                   0                 IDR        Other local banks
                        Mata uang                                                                                                             0            Currency
Kreditur nama bank      Mata uang                                        49,887,305,175                                          49,937,317,155            Currency      Creditor bank name
Page 27
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 28
[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, nilai dalam
                                                                       mata uang asing
                                                            Short-term bank loan, amount in foreign
                                                                          currency
Bank Rakyat Indonesia (Persero) Tbk   IDR                                       49,937,317,155                IDR   Bank Rakyat Indonesia (Persero) Tbk

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