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Financial statement Text extracted ARTI

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Page 1
Nomor Surat                       046/RPE-CORSEC/OJK/IDX/IX/2023
Nama Emiten                       Ratu Prabu Energi Tbk
Kode Emiten                       ARTI
Perihal                           Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit



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. Ratu         Properti        Jakarta         2014         Operasi         280.798.171,61     PENUH         IDR         99.9
      Prabu Tiga
 2    PT. Lekom     Properti, Oil &    Jakarta        1975          Operasi      1.207.309.783.965     PENUH         IDR          99.0
      Maras         Gas Services




 Dokumen ini merupakan dokumen resmi Ratu Prabu Energi Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Ratu

                           Prabu Energi Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                  General information
                                               30 June 2023
Nama entitas                         Ratu Prabu Energi 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                         ARTI                                                          Entity code
Nomor identifikasi entitas           AA408                                       Entity identification number
Industri utama entitas               Umum / General                                       Entity main industry
Standar akutansi yang dipilih        PSAK                                    Selected accounting standards
Sektor                               A. Energy                                                           Sector
Subsektor                            A1. Oil, Gas & Coal                                             Subsector
Industri                             A13. Oil, Gas & Coal Supports                                     Industry
Subindustri                          A132. Oil, Gas & Coal                                        Subindustry
                                     Equipment & Services
Informasi pemegang saham                                                 Controlling shareholder information
                                     Individual WNI
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
                                       Pemantauan Khusus / Watchlist
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 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
Page 3
                                                                                   partner
Lama tahun penugasan partner yang                    Number of years served as audit
menandatangani                                                            signing partner
Auditor tahun sebelumnya                                                Prior year auditor
Nama partner audit tahun sebelumnya                   Name of prior year audit signing
                                                                                   partner
Kepatuhan terhadap pemenuhan                     Whether in compliance with OJK rules
peraturan OJK Nomor:                                No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                  financial statements
Kepatuhan terhadap pemenuhan                       Compliance to the independency of
independensi akuntan yang                          Accountant that provide services in
memberikan jasa audit di pasar modal               Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Ya / Yes               rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                 concerning The Use of Public
Penggunaan Jasa Akuntan Publik                        Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                              Financial Services Activities.
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
                                       952,679,961         800,270,520
                                                                                     equivalents
     Piutang usaha                                                            Trade receivables
          Piutang usaha pihak                                          Trade receivables third
                                     37,156,373,142     28,555,870,387
          ketiga                                                                       parties
     Biaya dibayar dimuka                                              Current prepaid expenses
                                         39,090,565         39,090,565
     lancar
     Pajak dibayar dimuka                                                    Current prepaid taxes
                                      1,568,012,534        714,840,121
     lancar
     Jumlah aset lancar              39,716,156,202     30,110,071,593      Total current assets
   Aset tidak lancar                                                             Non-current assets
     Piutang tidak lancar                                                     Other non-current
     lainnya                                                                           receivables
          Piutang tidak lancar                                              Other non-current
          lainnya pihak berelasi     17,723,899,510     16,349,516,690     receivables related
                                                                                         parties
      Aset tetap                                                              Property, plant, and
                                    331,132,356,617    339,943,342,054
                                                                                         equipment
       Agunan yang diambil alih     150,786,979,976    150,786,979,976         Foreclosed assets
       Aset tidak lancar                                                        Other non-current
                                     78,008,500,000     78,008,500,000
       non-keuangan lainnya                                                  non-financial assets
       Jumlah aset tidak lancar     577,651,736,103    585,088,338,720 Total non-current assets
   Jumlah aset                      617,367,892,305    615,198,410,313                    Total assets
Liabilitas dan ekuitas                                                             Liabilities and equity
   Liabilitas                                                                                Liabilities
       Liabilitas jangka pendek                                                Current liabilities
          Utang usaha                                                        Trade payables
              Utang usaha pihak                                            Trade payables
                                     63,428,109,432     65,872,140,827
              ketiga                                                           third parties
          Utang lainnya                                                       Other payables
              Utang lainnya pihak                                          Other payables
                                    619,882,118,010    612,358,062,431
              berelasi                                                      related parties
          Beban akrual jangka                                                 Current accrued
                                       426,220,991         426,220,991
          pendek                                                                      expenses
          Utang pajak                62,710,487,181     56,453,506,106          Taxes payable
          Utang proyek                3,091,755,165      3,091,755,165       Project payables
          Liabilitas jangka                                            Current maturities of
          panjang yang jatuh                                             long-term liabilities
          tempo dalam satu
          tahun
              Liabilitas jangka                                           Current maturities
              panjang yang jatuh                                           of secured loans
              tempo dalam satu
                                      7,638,503,040       7,638,503,040
              tahun atas
              pinjaman
              beragunan
          Jumlah liabilitas                                                     Total current
                                    757,177,193,819    745,840,188,560
          jangka pendek                                                             liabilities
       Liabilitas jangka                                                   Non-current liabilities
Page 5
   panjang
      Liabilitas jangka                                                Long-term liabilities
      panjang setelah                                                         net of current
      dikurangi bagian                                                             maturities
      yang jatuh tempo
      dalam satu tahun
          Liabilitas jangka                                              Long-term other
          panjang atas             7,935,781,059       8,295,781,019          borrowings
          pinjaman lainnya
      Kewajiban imbalan                                                            Long-term
      pasca kerja jangka          17,111,631,581      17,111,631,581        post-employment
      panjang                                                              benefit obligations
      Jumlah liabilitas                                                   Total non-current
                                  25,047,412,640      25,407,412,600
      jangka panjang                                                                liabilities
   Jumlah liabilitas             782,224,606,459     771,247,601,160             Total liabilities
Ekuitas                                                                                        Equity
   Ekuitas yang                                                          Equity attributable to
   diatribusikan kepada                                               equity owners of parent
   pemilik entitas induk                                                                     entity
      Saham biasa              1,411,200,000,000   1,411,200,000,000         Common stocks
      Tambahan modal                                                        Additional paid-in
                                 351,017,647,686     351,017,647,686
      disetor                                                                           capital
      Komponen ekuitas                                                 Other components of
                                  15,765,608,103      15,765,608,103
      lainnya                                                                           equity
      Saldo laba                                                         Retained earnings
      (akumulasi kerugian)                                                            (deficit)
          Saldo laba yang                                                    Appropriated
                            ( 1,949,405,342,782 ( 1,940,385,742,775
          telah ditentukan                                             retained earnings
                                                )                   )
          penggunaannya
      Jumlah ekuitas yang                                                       Total equity
      diatribusikan kepada                                            attributable to equity
                              ( 171,422,086,993 ) ( 162,402,486,986 )
      pemilik entitas induk                                                owners of parent
                                                                                        entity
   Kepentingan                                                         Non-controlling interests
                                   6,565,372,839       6,353,296,139
   non-pengendali
   Jumlah ekuitas             ( 164,856,714,154 ) ( 156,049,190,847 )                Total equity
Jumlah liabilitas dan                                                  Total liabilities and equity
                                 617,367,892,305     615,198,410,313
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
                                       68,762,999,020         3,649,535,979
usaha
Beban pokok penjualan dan                                                            Cost of sales and revenue
                                     ( 57,286,350,194 )   ( 13,090,118,504 )
pendapatan
Jumlah laba bruto                      11,476,648,826      ( 9,440,582,525 )                 Total gross profit
Beban umum dan administrasi                                                        General and administrative
                                      ( 7,498,628,789 )    ( 3,568,463,559 )
                                                                                                      expenses
Beban bunga dan keuangan             ( 13,068,058,927 )        ( 3,653,987 )         Interest and finance costs
Keuntungan (kerugian) selisih                                                     Gains (losses) on changes in
                                         ( 30,871,645 )         267,597,292
kurs mata uang asing                                                                    foreign exchange rates
Pendapatan lainnya                        405,150,322          2,537,673,399                      Other income
Beban lainnya                                             ( 25,093,240,341 )                    Other expenses
Keuntungan (kerugian) lainnya            ( 91,763,094 )     ( 7,445,265,432 )              Other gains (losses)
Jumlah laba (rugi) sebelum                                                       Total profit (loss) before tax
                                      ( 8,807,523,307 )   ( 42,745,935,153 )
pajak penghasilan
Pendapatan (beban) pajak                                         34,726,086              Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                        Total profit (loss) from
                                      ( 8,807,523,307 )   ( 42,711,209,067 )
yang dilanjutkan                                                                        continuing operations
Jumlah laba (rugi)                    ( 8,807,523,307 )   ( 42,711,209,067 )                 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
        Jumlah pendapatan                                                                    Total other
        komprehensif lainnya                                                   comprehensive income
        yang akan direklasifikasi     ( 8,807,523,307 )   ( 42,711,209,067 ) that may be reclassified
        ke laba rugi, setelah                                                to profit or loss, after tax
        pajak
Jumlah laba rugi komprehensif         ( 8,807,523,307 )   ( 42,711,209,067 )    Total comprehensive income
Laba (rugi) yang dapat                                                            Profit (loss) attributable to
diatribusikan
    Laba (rugi) yang dapat                                                        Profit (loss) attributable to
                                      ( 9,019,600,007 )   ( 42,286,094,860 )
    diatribusikan ke entitas induk                                                               parent entity
    Laba (rugi) yang dapat                                                        Profit (loss) attributable to
    diatribusikan ke kepentingan          212,076,700        ( 425,114,207 )       non-controlling interests
    non-pengendali
Laba rugi komprehensif yang                                                            Comprehensive income
dapat diatribusikan                                                                              attributable to
    Laba rugi komprehensif yang                                                      Comprehensive income
    dapat diatribusikan ke entitas    ( 9,019,600,007 )   ( 42,286,094,860 )     attributable to parent entity
    induk
    Laba rugi komprehensif yang                                                    Comprehensive income
    dapat diatribusikan ke                212,076,700        ( 425,114,207 ) 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
Page 7
Laba (rugi) per saham     1.12   ( 5.45 )   Basic earnings (loss) per
dasar dari operasi yang                       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
                                                                                                                                                                                                                                                                                                   Cadangan perubahan nilai
                                                                                                                                                                                                                                                                                                                                    Cadangan keuntungan                                                                        Cadangan pengukuran                                 Selisih Transaksi Perubahan                                    Selisih transaksi ekuitas                                                                                                                                           Ekuitas yang dapat
                                                                                                                                                                                                          Penjabaran laporan                                      Cadangan selisih kurs             wajar aset keuangan nilai                                      Cadangan pembayaran           Cadangan lindung nilai                                                                                              Kepentingan ekuitas                                          Transaksi dengan pihak          Komponen transaksi ekuitas       Saldo laba yang telah            Saldo laba yang belum                                            Kepentingan
                                                       Saham biasa         Saham preferen         Tambahan modal disetor       Saham treasuri        Uang muka setoran modal          Opsi saham                                       Cadangan revaluasi                                                                         (kerugian) investasi pada                                                                   kembali program imbalan       Cadangan lainnya              Ekuitas Entitas                                               dengan pihak                                                                                                                                             diatribusikan kepada entitas                                    Ekuitas
                                                                                                                                                                                                              keuangan                                                penjabaran                    wajar melalui pendapatan                                          berbasis saham                   arus kas                                                                                                           lainnya                                                 non-pengendali lainnya                  lainnya               ditentukan penggunaannya         ditentukan penggunaannya                                           non-pengendali
                                                                                                                                                                                                                                                                                                                                      instrumen ekuitas                                                                                 pasti                                              Anak/Asosiasi                                               non-pengendali                                                                                                                                                        induk
                                                                                                                                                                                                                                                                                                      komprehensif lainnya
                                                                                                                                                                                                                                                                                                    Reserve for changes in fair
                                                                                                                                                                                                                                                                                                                                   Reserve of gains (losses)                                                                                                                                                                                      Difference in value of equity
                                                                                                                                                                                                                                                                    Reserve of exchange             value of fair value through                                    Reserve of share-based                                     Reserve of remeasurements                             Difference Due to Changes of                                                                  Other transactions with          Other components of equity                                      Unappropriated retained       Equity attributable to parent
                                                       Common stocks       Preferred stocks       Additional paid-in capital   Treasury stocks        Advances in capital stock       Stock options       Translation adjustment       Revaluation reserves                                                                       from investments in equity                                    Reserve of cash flow hedges                                  Other reserves                                          Other equity interests             transactions with                                                                       Appropriated retained earnings                                                                   Non-controlling interests       Equity
                                                                                                                                                                                                                                                                  differences on translation       other comprehensive income                                            payments                                               of defined benefit plans                           Equity in Subsidiary/Associates                                                                non-controlling interests               transactions                                                   earnings                            entity
                                                                                                                                                                                                                                                                                                                                         instruments                                                                                                                                                                                                non-controlling interests
                                                                                                                                                                                                                                                                                                          financial assets
Posisi ekuitas                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Equity position
  Saldo awal periode sebelum penyajian kembali         1,411,200,000,000                                 351,017,647,686                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    15,765,608,103          ( 1,940,385,742,775 )                                             ( 162,402,486,986 )                 6,353,296,139      ( 156,049,190,847 )    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                         1,411,200,000,000                                 351,017,647,686                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                    15,765,608,103          ( 1,940,385,742,775 )                                             ( 162,402,486,986 )                 6,353,296,139      ( 156,049,190,847 )          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ( 9,019,600,007 )                                               ( 9,019,600,007 )                  212,076,700         ( 8,807,523,307 )                                        Profit (loss)
  Posisi ekuitas, akhir periode                        1,411,200,000,000                      0          351,017,647,686                         0                                0                   0                            0                          0                                0                              0                                0                            0                             0                             0                      0                                0                             0                               0                               0             15,765,608,103          ( 1,949,405,342,782 )                                    0        ( 171,422,086,993 )                 6,565,372,839      ( 164,856,714,154 )                 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    Ekuitas yang dapat
                                                                                          Komponen transaksi                                                           Kepentingan
                                          Saham biasa        Tambahan modal disetor                                    ditentukan         diatribusikan kepada                                      Ekuitas
                                                                                            ekuitas lainnya                                                           non-pengendali
                                                                                                                    penggunaannya             entitas induk
                                                                                          Other components of     Appropriated retained   Equity attributable to
                                         Common stocks       Additional paid-in capital                                                                            Non-controlling interests         Equity
                                                                                           equity transactions           earnings              parent entity
Posisi ekuitas                                                                                                                                                                                                                                     Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                                                                Balance before restatement at beginning of
                                         1,411,200,000,000       351,017,647,686             15,765,608,103      ( 1,882,997,752,002 )    ( 105,014,496,213 )             6,644,679,548         ( 98,369,816,665 )
  kembali                                                                                                                                                                                                                                                  period
  Posisi ekuitas, awal periode           1,411,200,000,000       351,017,647,686             15,765,608,103      ( 1,882,997,752,002 )    ( 105,014,496,213 )            6,644,679,548           ( 98,369,816,665 )   Equity position, beginning of the period
  Laba (rugi)                                                                                                        ( 42,286,094,860 )     ( 42,286,094,860 )          ( 425,114,207 )          ( 42,711,209,067 )                                  Profit (loss)
  Posisi ekuitas, akhir periode          1,411,200,000,000       351,017,647,686             15,765,608,103      ( 1,925,283,846,862 )    ( 147,300,591,073 )            6,219,565,341         ( 141,081,025,732 )          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
                                    30,508,002,655       2,368,169,923
       pelanggan
   Pembayaran kas dari                                                        Cash payments from
   aktivitas operasi                                                           operating activities
       Pembayaran kepada                                                 Payments to suppliers for
       pemasok atas barang dan     ( 3,528,421,920 )   ( 1,484,050,609 )     goods and services
       jasa
       Pembayaran kas lainnya                                               Other cash payments for
                                  ( 27,221,184,768 )   ( 2,366,132,716 )
       untuk beban operasi                                                        operating activities
   Kas diperoleh dari                                                     Cash generated from (used
                                     ( 241,604,033 )   ( 1,482,013,402 )
   (digunakan untuk) operasi                                                             in) operations
   Penerimaan bunga dari                                                         Interests received from
                                          2,828,320              897,612
   aktivitas operasi                                                                  operating activities
   Pembayaran bunga dari                                                   Interests paid from operating
                                       ( 9,061,878 )        ( 3,653,987 )
   aktivitas operasi                                                                            activities
   Penerimaan pengembalian                                                Income taxes refunded (paid)
   (pembayaran) pajak                                                           from operating activities
                                       400,247,032          828,830,566
   penghasilan dari aktivitas
   operasi
   Arus kas sebelum                                                         Net cash flows received
   perubahan dalam aset dan                                                 from (used in) operating
   liabilitas yang diperoleh           152,409,441      ( 655,939,211 ) 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)
                                       152,409,441      ( 655,939,211 )
   (digunakan untuk) aktivitas                                                     operating activities
   operasi
Arus kas dari aktivitas                                                      Cash flows from financing
pendanaan                                                                                      activities
   Pembayaran pinjaman bank                            ( 1,250,903,098 )      Payments of bank loans
   Pembayaran pinjaman                                                   Payments of other borrowings
                                                         ( 760,360,072 )
   lainnya
   Penerimaan utang pihak                                               Proceeds from due to related
                                                         2,051,759,872
   berelasi                                                                                  parties
   Jumlah arus kas bersih                                                      Total net cash flows
   yang diperoleh dari                                                      received from (used in)
                                                             40,496,702
   (digunakan untuk) aktivitas                                                  financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                             Total net increase (decrease)
                                       152,409,441      ( 615,442,509 )
bersih kas dan setara kas                                               in cash and cash equivalents
Kas dan setara kas arus kas,                                           Cash and cash equivalents cash
                                       800,270,520         859,259,029
awal periode                                                              flows, beginning of the period
Kenaikan (penurunan) kas dan                                               Other increase (decrease) in
                                                           556,454,000
setara kas lainnya                                                           cash and cash equivalents
Kas dan setara kas arus kas,                                               Cash and cash equivalents
                                       952,679,961         800,270,520
akhir periode                                                           cash flows, end of the period
Page 11
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 12
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 June 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                231,910,762,179                                             231,910,762,179            Land, directly owned            Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                   Building and leasehold
                                                                  17,588,002,179                                              17,588,002,179
                         dimiliki langsung                                                                                                     improvement, directly owned
                         Mesin dan peralatan, dimiliki                                                                                           Machinery and equipment,
                                                                 468,507,554,967                                             468,507,554,967
                         langsung                                                                                                                              directly owned
                         Perabot dan peralatan kantor,                                                                                       Furniture and office equipment,
                                                                  11,371,537,221                      13,567,495              11,385,104,716
                         dimiliki langsung                                                                                                                     directly owned
                         Kendaraan bermotor, dimiliki                                                                                          Motor vehicle, directly owned
                                                                  15,287,484,722                                              15,287,484,722
                         langsung
                         Dimiliki langsung                       744,665,341,268                      13,567,495             744,678,908,763                      Directly owned
                         Kendaraan bermotor, aset hak                                                                                                 Motor vehicle, rights of use
                                                                      490,000,000                                                 490,000,000
                         guna                                                                                                                                                assets
                         Aset hak guna                                490,000,000                                                 490,000,000                Right of use assets
                         Aset tetap                                                                                                                         Property, plant, and
                                                                 745,155,341,268                      13,567,495             745,168,908,763
                                                                                                                                                                       equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                        Building and leasehold Carrying amount, accumulated
                                                                  17,588,002,181                                              17,588,002,181
                         dimiliki langsung                                                                                                          improvement, directly owned                    depreciation
                         Mesin dan peralatan, dimiliki                                                                                                Machinery and equipment,
                                                                 360,712,625,556                 8,756,264,403               369,468,889,959
                         langsung                                                                                                                                   directly owned
                         Perabot dan peralatan kantor,                                                                                            Furniture and office equipment,
                                                                  11,312,886,752                       7,163,532              11,320,050,284
                         dimiliki langsung                                                                                                                          directly owned
                         Kendaraan bermotor, dimiliki                                                                                               Motor vehicle, directly owned
                                                                  15,287,484,725                                              15,287,484,725
                         langsung
                         Dimiliki langsung                       404,900,999,214                 8,763,427,935               413,664,427,149                    Directly owned
                         Kendaraan bermotor, aset hak                                                                                                 Motor vehicle, rights of use
                                                                      311,000,000                     61,124,997                  372,124,997
                         guna                                                                                                                                              assets
                         Aset hak guna                                311,000,000                     61,124,997                  372,124,997               Right of use assets
                         Aset tetap                                                                                                                        Property, plant, and
                                                                 405,211,999,214                 8,824,552,932               414,036,552,146
                                                                                                                                                                      equipment
Nilai perolehan          Aset tetap                                                                                                                        Property, plant, and               Carrying amount
                                                                 339,943,342,054                                             331,132,356,617
                                                                                                                                                                      equipment
Page 13

          
Page 14
[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            Aset tetap, akhir periode
                                                             Property, plant, and      Addition in property, plant, and     Property, plant, and
                                                         equipment, beginning period              equipment                equipment, end period
Nilai perolehan, kotor   Tanah, dimiliki langsung                231,910,762,179                                                 231,910,762,179            Land, directly owned            Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                       Building and leasehold
                                                                  17,588,002,179                                                  17,588,002,179
                         dimiliki langsung                                                                                                         improvement, directly owned
                         Mesin dan peralatan, dimiliki                                                                                               Machinery and equipment,
                                                                 468,507,554,967                                                 468,507,554,967
                         langsung                                                                                                                                  directly owned
                         Perabot dan peralatan kantor,                                                                                           Furniture and office equipment,
                                                                  11,276,330,721                        95,206,500                11,371,537,221
                         dimiliki langsung                                                                                                                         directly owned
                         Kendaraan bermotor, dimiliki                                                                                              Motor vehicle, directly owned
                                                                  15,287,484,722                                                  15,287,484,722
                         langsung
                         Dimiliki langsung                       744,570,134,768                        95,206,500               744,665,341,268                      Directly owned
                         Kendaraan bermotor, aset hak                                                                                                     Motor vehicle, rights of use
                                                                      490,000,000                                                     490,000,000
                         guna                                                                                                                                                    assets
                         Aset hak guna                                490,000,000                                                     490,000,000                Right of use assets
                         Aset tetap                                                                                                                             Property, plant, and
                                                                 745,060,134,768                        95,206,500               745,155,341,268
                                                                                                                                                                           equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                            Building and leasehold Carrying amount, accumulated
                                                                  17,588,002,181                                                  17,588,002,181
                         dimiliki langsung                                                                                                              improvement, directly owned                    depreciation
                         Mesin dan peralatan, dimiliki                                                                                                    Machinery and equipment,
                                                                 336,186,370,516                  24,526,255,040                 360,712,625,556
                         langsung                                                                                                                                       directly owned
                         Perabot dan peralatan kantor,                                                                                                Furniture and office equipment,
                                                                  11,276,330,721                        36,556,031                11,312,886,752
                         dimiliki langsung                                                                                                                              directly owned
                         Kendaraan bermotor, dimiliki                                                                                                   Motor vehicle, directly owned
                                                                  15,287,484,725                                                  15,287,484,725
                         langsung
                         Dimiliki langsung                       380,338,188,143                  24,562,811,071                 404,900,999,214                    Directly owned
                         Kendaraan bermotor, aset hak                                                                                                     Motor vehicle, rights of use
                                                                      183,750,000                     127,250,000                     311,000,000
                         guna                                                                                                                                                  assets
                         Aset hak guna                                183,750,000                     127,250,000                     311,000,000               Right of use assets
                         Aset tetap                                                                                                                            Property, plant, and
                                                                 380,521,938,143                  24,690,061,071                 405,211,999,214
                                                                                                                                                                          equipment
Nilai perolehan          Aset tetap                                                                                                                            Property, plant, and               Carrying amount
                                                                 364,538,196,625                                                 339,943,342,054
                                                                                                                                                                          equipment
Page 15

          
Page 16
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 17
[1630000] Notes to the financial statements - Inventories - General Industry
Page 18
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 19
[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
Material                       1,258,695,411      107,920,489                  Material usage
Upah, tenaga kerja langsung   19,063,070,629    1,064,196,210          Wages and direct labor
Amortisasi                     8,824,552,932   11,606,067,895                    Amortization
Sewa                           9,579,746,549       32,506,500                       Rent cost
Perbaikan dan pemeliharaan       376,385,000       41,520,000       Repairs and maintenance
Biaya pabrikasi lainya        18,183,899,673      237,907,410   Other manufacturing overhead
Jumlah biaya produksi         57,286,350,194   13,090,118,504          Total production cost
Harga pokok produksi          57,286,350,194   13,090,118,504   Cost of goods manufactured
Beban pokok penjualan dan                                         Cost of sales and revenue
                              57,286,350,194   13,090,118,504
pendapatan
Page 20
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 21
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 22
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 23
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 24
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 25
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 26
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

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