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Nomor Surat 251/SK/SSD-IDX/VIII/2023
Nama Emiten PT Solusi Sinergi Digital Tbk
Kode Emiten WIFI
Perihal Penyampaian Laporan Keuangan Interim Auditan
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 Media Perdagangan, Jakarta 2021 Beroperasi 600.000.000 PENUH IDR 69.88
Digital Selaras Perindustrian
dan
Jasa
2 PT Sinergi Perdagangan, Jakarta 2021 Beroperasi 978.587.514 PENUH IDR 59.9
Media Digital Perindustrian
dan
Jasa
3 PT Laju Inti Perdagangan, Jakarta 2020 Beroperasi 572.683.606 PENUH IDR 69.88
Digital Perindustrian
dan
Jasa
4 PT Sinergi Perdagangan, Jakarta 2021 Beroperasi 731.680.000 PENUH IDR 59.9
Apta Media Perindustrian
dan
Jasa
5 PT Ini Kopi Perdagangan, Jakarta 2019 Beroperasi 310.491.164 PENUH IDR 56.25
Indonesia Perindustrian
dan
Jasa
6 PT Aspek Perdagangan, Jakarta 2019 Beroperasi 3.203.056.134 PENUH IDR 99.83
Media Perindustrian
Indonesia dan
Jasa
7 PT Mitra Perdagangan, Jakarta 2019 Beroperasi 295.020.000 PENUH IDR 60.0
Digital Perindustrian
Ekosistem dan
Jasa
8 PT Kreasi Perdagangan, Jakarta 2019 Beroperasi 30.824.361.209 PENUH IDR 75.0
Kode Digital Perindustrian
dan
Jasa
9 PT Integrasi Perdagangan, Jakarta 2019 Beroperasi 878.732.968.976 PENUH IDR 99.0
Jaringan Perindustrian
Ekosistem dan
Jasa
10 PT Jalani Perdagangan, Jakarta 2019 Beroperasi 604.944.100 PENUH IDR 55.0
Operasional Perindustrian
Bersama dan
Jasa
11 PT Graha Perdagangan, Mamuju 2019 Beroperasi 569.091.330 PENUH IDR 99.83
Mamuju Indah Perindustrian
dan
Jasa
12 PT Solusi Perdagangan, Jakarta 2019 Beroperasi 500.898.750 PENUH IDR 51.0
Pariwisata Perindustrian
Digital dan
Jasa
13 PT Integrasi Perdagangan, Jakarta 2019 Beroperasi 29.249.693.592 PENUH IDR 99.83
Media Terkini Perindustrian
dan
Jasa
14 PT Solusi Perdagangan, Jakarta 2020 Beroperasi 979.327.436 PENUH IDR 99.83
Pembayaran Perindustrian
Gerai dan
Jasa
15 PT Sinergi Perdagangan, Jakarta 2021 Beroperasi 600.000.000 PENUH IDR 69.88
Aplikasi Perindustrian
Akurat dan
Jasa
Dokumen ini merupakan dokumen resmi PT Solusi Sinergi Digital Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT
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Solusi Sinergi Digital Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 June 2023
Nama entitas PT Solusi Sinergi Digital 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 WIFI Entity code
Nomor identifikasi entitas AB013 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor I. Technology Sector
Subsektor I1. Software & IT Services Subsector
Industri I11. Online Applications & Industry
Services
Subindustri I111. Online Applications & Subindustry
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
Utama / Main
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas grup / Group entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal II / Second Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan June 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya June 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Satuan Penuh / Full Amount statements
keuangan
Jenis laporan atas laporan keuangan Diaudit / Audited Type of report on financial statements
Jenis opini auditor Wajar Tanpa Modifikasian / Type of auditor's opinion
Unqualified
Hal yang diungkapkan dalam paragraf Matters disclosed in
pendapat untuk penekanan atas suatu emphasis-of-matter or other-matter
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
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Auditor tahun berjalan Anwar & Rekan Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing
Soaduon Tampubolon
partner
Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Anwar & Rekan Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
Soaduon Tampubolon
partner
Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules
peraturan OJK Nomor: No. 75/POJK.04/2017 concerning
Ya / Yes
75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan financial statements
Kepatuhan terhadap pemenuhan Compliance to the independency of
independensi akuntan yang Accountant that provide services in
memberikan jasa audit di pasar modal Capital Market as regulated in OJK
sesuai dengan POJK Nomor Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
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[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
9,099,620,652 20,928,775,242
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
81,961,369,917 103,324,783,648
ketiga parties
Biaya dibayar dimuka Current prepaid expenses
4,172,351,674 4,620,316,042
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
187,129,683,993 75,070,845,922
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
26,221,877,126 15,089,351,374
lancar
Aset non-keuangan lancar Other current non-financial
87,910,000 84,610,000
lainnya assets
Jumlah aset lancar 308,672,813,362 219,118,682,228 Total current assets
Aset tidak lancar Non-current assets
Piutang dari pihak berelasi Receivables from related
0 120,262,110,434
parties
Biaya dibayar dimuka Non-current prepaid
11,823,413,242 13,242,222,832
tidak lancar expenses
Pajak dibayar dimuka Non-current prepaid taxes
242,314,336 242,314,336
tidak lancar
Aset pajak tangguhan 10,434,527,218 6,103,478,473 Deferred tax assets
Aset tetap Property, plant, and
1,120,809,626,460 1,047,098,918,816
equipment
Aset takberwujud selain Intangible assets other
1,541,666,667 1,666,666,667
goodwill than goodwill
Jumlah aset tidak lancar 1,144,851,547,923 1,188,615,711,558 Total non-current assets
Jumlah aset 1,453,524,361,285 1,407,734,393,786 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
37,300,861,125 19,941,152,532
ketiga third parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
573,361,985 292,078,667
ketiga third parties
Uang muka Current advances
pelanggan jangka from customers
pendek
Uang muka Current advances
pelanggan jangka from customers
18,234,908,356 10,402,805,375
pendek pihak third parties
ketiga
Liabilitas keuangan Other current financial
27,910,411,689 30,275,087,517
jangka pendek lainnya liabilities
Beban akrual jangka Current accrued
395,900,000 2,892,816,446
pendek expenses
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Utang pajak 43,849,497,449 10,638,891,796 Taxes payable
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka Current maturities
panjang yang jatuh of bank loans
tempo dalam satu 70,363,317,560 55,988,317,561
tahun atas utang
bank
Liabilitas jangka Current maturities
panjang yang jatuh of consumer
tempo dalam satu financing payables
260,220,661 583,314,546
tahun atas utang
pembiayaan
konsumen
Liabilitas jangka Current maturities
panjang yang jatuh of other borrowings
tempo dalam satu 8,398,961,567
tahun atas
pinjaman lainnya
Liabilitas Other current
non-keuangan jangka 10,450,781 non-financial liabilities
pendek lainnya
Jumlah liabilitas Total current
207,287,440,392 131,024,915,221
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Utang pihak berelasi Non-current due to
5,328,662,907 3,613,786,228
jangka panjang related parties
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian maturities
yang jatuh tempo
dalam satu tahun
Liabilitas jangka Long-term bank
panjang atas utang 291,009,193,011 327,753,393,233 loans
bank
Liabilitas jangka Long-term
panjang atas utang consumer financing
50,569,168
pembiayaan payables
konsumen
Liabilitas jangka Long-term finance
panjang atas lease liabilities
227,606,430,803 242,004,704,725
liabilitas sewa
pembiayaan
Liabilitas jangka Long-term other
panjang atas 19,332,083,028 borrowings
pinjaman lainnya
Uang muka Non-current
pelanggan jangka advances from
panjang customers
Uang muka Non-current
pelanggan jangka advances from
78,991,596,648 89,075,630,258
panjang pihak customers third
ketiga parties
Kewajiban imbalan Long-term
pasca kerja jangka 1,794,825,920 1,484,396,881 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
624,062,792,317 663,982,480,493
jangka panjang liabilities
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Jumlah liabilitas 831,350,232,709 795,007,395,714 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 225,532,138,800 225,532,128,700 Common stocks
Tambahan modal Additional paid-in
267,141,251,601 267,141,192,041
disetor capital
Komponen ekuitas Other components of
2,905,639,379 2,905,639,379
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Unappropriated
belum ditentukan 124,428,217,041 114,736,903,794 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
620,007,246,821 610,315,863,914
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
2,166,881,755 2,411,134,158
non-pengendali
Jumlah ekuitas 622,174,128,576 612,726,998,072 Total equity
Jumlah liabilitas dan Total liabilities and equity
1,453,524,361,285 1,407,734,393,786
ekuitas
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[1321000] Statement of profit or loss and other comprehensive income, OCI
components presented before tax, by function - General Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
220,516,846,138 211,333,200,468
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 137,059,695,566 ) ( 169,432,686,347 )
pendapatan
Jumlah laba bruto 83,457,150,572 41,900,514,121 Total gross profit
Beban penjualan ( 78,014,659 ) ( 122,952,345 ) Selling expenses
Beban umum dan administrasi General and administrative
( 22,231,387,597 ) ( 25,464,540,038 )
expenses
Pendapatan keuangan 175,055,216 5,968,713,138 Finance income
Beban bunga dan keuangan ( 34,994,489,741 ) ( 15,999,882,537 ) Interest and finance costs
Pendapatan lainnya 1,037,874,062 13,991,482,852 Other income
Jumlah laba (rugi) sebelum Total profit (loss) before tax
27,366,187,853 20,273,335,191
pajak penghasilan
Pendapatan (beban) pajak ( 18,185,804,474 ) 3,018,038,410 Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
9,180,383,379 23,291,373,601
yang dilanjutkan continuing operations
Jumlah laba (rugi) 9,180,383,379 23,291,373,601 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, sebelum pajak before tax
Pendapatan komprehensif Other comprehensive
lainnya yang tidak akan income that will not be
direklasifikasi ke laba rugi, reclassified to profit or
sebelum pajak loss, before tax
Pendapatan komprehensif Other comprehensive
lainnya atas pengukuran income for
kembali kewajiban 266,677,465 25,760,558 remeasurement of defined
manfaat pasti, sebelum benefit obligation, before
pajak tax
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang tidak akan 266,677,465 25,760,558 that will not be
direklasifikasi ke laba reclassified to profit or
rugi, sebelum pajak loss, before tax
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, 266,677,465 25,760,558 income, before tax
sebelum pajak
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, setelah 266,677,465 25,760,558 income, after tax
pajak
Jumlah laba rugi komprehensif 9,447,060,844 23,317,134,159 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
9,424,635,782 24,872,587,690
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan ( 244,252,403 ) ( 1,581,214,089 ) 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 9,691,313,247 24,898,348,248 attributable to parent entity
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induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke ( 244,252,403 ) ( 1,581,214,089 ) attributable to non-controlling
kepentingan non-pengendali interests
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Laba (rugi) per saham Basic earnings (loss) per
dasar dari operasi yang 4.18 12.66 share from continuing
dilanjutkan operations
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[1410000] Statement of changes in equity - General Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang belum 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 Unappropriated 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
225,532,128,700 267,141,192,041 2,905,639,379 114,736,903,794 610,315,863,914 2,411,134,158 612,726,998,072
kembali period
Posisi ekuitas, awal periode 225,532,128,700 267,141,192,041 2,905,639,379 114,736,903,794 610,315,863,914 2,411,134,158 612,726,998,072 Equity position, beginning of the period
Laba (rugi) 9,424,635,782 9,424,635,782 ( 244,252,403 ) 9,180,383,379 Profit (loss)
Pendapatan komprehensif lainnya 266,677,465 266,677,465 266,677,465 Other comprehensive income
Pelaksanaan waran 10,100 59,560 69,660 69,660 Exercise of warrants
Posisi ekuitas, akhir periode 225,532,138,800 267,141,251,601 2,905,639,379 124,428,217,041 620,007,246,821 2,166,881,755 622,174,128,576 Equity position, end of the period
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[1410000] Statement of changes in equity - General Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang belum 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 Unappropriated 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 kembali Balance before restatement at beginning of
205,029,228,600 249,508,697,451 2,905,639,379 56,195,548,225 513,639,113,655 2,316,285,251 515,955,398,906
period
Posisi ekuitas, awal periode 205,029,228,600 249,508,697,451 2,905,639,379 56,195,548,225 513,639,113,655 2,316,285,251 515,955,398,906 Equity position, beginning of the period
Laba (rugi) 24,872,587,690 24,872,587,690 ( 1,581,214,089 ) 23,291,373,601 Profit (loss)
Pendapatan komprehensif lainnya 25,760,558 25,760,558 25,760,558 Other comprehensive income
Setoran modal dari kepentingan Stock subscription from non-controlling
15,542,440,521 15,542,440,521
non-pengendali interests
Posisi ekuitas, akhir periode 205,029,228,600 249,508,697,451 2,905,639,379 81,093,896,473 538,537,461,903 16,277,511,683 554,814,973,586 Equity position, end of the period
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[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
239,628,329,237 124,737,327,958
pelanggan
Penerimaan kas lainnya Other cash receipts from
12,598,316 126,882,173
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 ( 182,218,154,923 ) ( 105,478,779,608 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 8,220,107,546 ) ( 7,857,513,130 )
tunjangan allowances
Pembayaran kas lainnya Other cash payments for
( 1,602,543,274 ) ( 13,853,209,408 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
47,600,121,810 ( 2,325,292,015 )
(digunakan untuk) operasi in) operations
Pembayaran bunga dan Payments Of Interest And
bonus, provisi dan komisi ( 20,452,190,545 ) ( 12,695,569,847 ) Bonus Fees And
Commissions
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 2,967,720,019 ) ( 859,649,231 )
penghasilan dari aktivitas
operasi
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh 24,180,211,246 ( 15,880,511,093 ) 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)
24,180,211,246 ( 15,880,511,093 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 130,710,012,727 ) ( 243,823,326,248 )
aset tetap property, plant and equipment
Penerimaan pembayaran Receipts from receivables
120,400,198,799 60,695,781,202
piutang dari pihak berelasi from related parties
Penerimaan dari pelepasan Proceeds from disposal of
9,900,000,000
entitas anak subsidiaries
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 10,309,813,928 ) ( 173,227,545,046 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank 36,744,200,221 180,761,863,833 Proceeds from bank loans
Pembayaran pinjaman bank ( 59,113,400,444 ) Payments of bank loans
Penerimaan pinjaman dari Proceeds from non-bank
27,731,044,595
lembaga keuangan non-bank financial institution loan
Pembayaran utang Payments of consumer
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pembiayaan konsumen ( 373,663,053 ) ( 164,537,980 ) financing payables
Penerimaan liabilitas sewa Proceeds from finance lease
8,378,646,994
pembiayaan liabilities
Pembayaran liabilitas sewa Payments of finance lease
( 31,004,627,171 )
pembiayaan liabilities
Penerimaan utang pihak Proceeds from due to related
316,824,284 22,975,254,287
berelasi parties
Pembayaran utang pihak Payments of due to related
( 21,725,565,270 )
berelasi parties
Penerimaan dari penerbitan Proceeds from issuance of
69,660
saham biasa common stocks
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 25,699,551,908 ) 190,225,661,864
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 11,829,154,590 ) 1,117,605,725
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
20,928,775,242 10,565,474,157
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
9,099,620,652 11,683,079,882
akhir periode cash flows, end of the period
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[1610000] Explanation for Significant Accounting Policy - General Industry
Page 15
[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 equipment, Addition in property, plant, and Property, plant, and
beginning period equipment equipment, end period
Nilai perolehan, kotor Bangunan dan fasilitasnya, Building and leasehold Carrying amount, gross
29,626,857,008 29,626,857,008
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
4,397,693,781 55,048,640 4,452,742,421
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
1,219,394,297 6,891,892 1,226,286,189
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
3,029,778,700 3,029,778,700
langsung
Peralatan Teknikal, dimiliki Technical Equipment, directly
755,433,913,441 102,108,455,000 857,542,368,441
langsung owned
Dimiliki langsung 793,707,637,227 102,170,395,532 895,878,032,759 Directly owned
Bangunan, aset hak guna 292,964,629,756 292,964,629,756 Building, right of use assets
Aset hak guna 292,964,629,756 0 292,964,629,756 Right of use assets
Peralatan Teknikal, dalam Technical Equipment, assets
60,503,465,000 28,539,617,195 89,043,082,195
penyelesaian under construction
Aset dalam penyelesaian 60,503,465,000 28,539,617,195 89,043,082,195 Assets under construction
Aset tetap Property, plant, and
1,147,175,731,983 130,710,012,727 1,277,885,744,710
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
1,939,995,486 739,342,239 2,679,337,725
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
612,696,751 509,736,306 1,122,433,057
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
998,983,619 33,094,472 1,032,078,091
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
966,875,099 194,735,964 1,161,611,063
langsung
Peralatan Teknikal, dimiliki Technical Equipment, directly
42,529,340,200 40,146,266,883 82,675,607,083
langsung owned
Dimiliki langsung 47,047,891,155 41,623,175,864 88,671,067,019 Directly owned
Bangunan, aset hak guna 53,028,922,012 15,376,129,219 68,405,051,231 Building, right of use assets
Aset hak guna 53,028,922,012 15,376,129,219 68,405,051,231 Right of use assets
Page 16
Aset tetap Property, plant, and
100,076,813,167 56,999,305,083 157,076,118,250
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
1,047,098,918,816 1,120,809,626,460
equipment
Page 17
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Aset tetap, awal Penambahan aset Pengurangan aset Entitas anak baru
Reklasifikasi aset tetap Aset tetap, akhir periode
periode tetap tetap aset tetap
Property, plant, and Reclassifications of New subsidiaries in
Addition in property, Disposals in property, Property, plant, and
equipment, beginning property, plant, and property, plant, and
plant, and equipment plant, and equipment equipment, end period
period equipment equipment
Nilai perolehan, Bangunan dan Building and Carrying amount,
kotor fasilitasnya, dimiliki leasehold gross
29,626,857,008 29,626,857,008
langsung improvement,
directly owned
Mesin dan Machinery and
peralatan, dimiliki 1,102,259,515 3,366,182,966 ( 70,748,700 ) 4,397,693,781 equipment, directly
langsung owned
Perabot dan Furniture and office
peralatan kantor, 992,374,387 227,019,910 1,219,394,297 equipment, directly
dimiliki langsung owned
Kendaraan Motor vehicle,
bermotor, dimiliki 2,973,178,700 56,600,000 3,029,778,700 directly owned
langsung
Peralatan Teknikal, Technical
dimiliki langsung 100,904,081,660 271,987,435,257 ( 34,672,486,603 ) 418,197,887,127 ( 983,004,000 ) 755,433,913,441 Equipment, directly
owned
Dimiliki langsung 135,598,751,270 275,637,238,133 ( 34,672,486,603 ) 418,197,887,127 ( 1,053,752,700 ) 793,707,637,227 Directly owned
Bangunan, aset hak Building, right of
201,922,274,636 92,522,851,233 ( 1,480,496,113 ) 292,964,629,756
guna use assets
Aset hak guna Right of use
201,922,274,636 92,522,851,233 ( 1,480,496,113 ) 292,964,629,756
assets
Peralatan Teknikal, Technical
dalam penyelesaian 256,324,252,614 222,377,099,513 ( 418,197,887,127 ) 60,503,465,000 Equipment, assets
under construction
Aset dalam Assets under
256,324,252,614 222,377,099,513 ( 418,197,887,127 ) 60,503,465,000
penyelesaian construction
Aset tetap Property, plant,
593,845,278,520 590,537,188,879 ( 34,672,486,603 ) ( 2,534,248,813 ) 1,147,175,731,983
and equipment
Akumulasi Bangunan dan Building and Carrying amount,
depresiasi fasilitasnya, dimiliki leasehold accumulated
Page 18
langsung 461,311,007 1,478,684,479 1,939,995,486 improvement, depreciation
directly owned
Mesin dan Machinery and
peralatan, dimiliki 382,070,288 240,253,209 ( 9,626,746 ) 612,696,751 equipment, directly
langsung owned
Perabot dan Furniture and office
peralatan kantor, 965,518,534 33,465,085 998,983,619 equipment, directly
dimiliki langsung owned
Kendaraan Motor vehicle,
bermotor, dimiliki 583,299,004 383,576,095 966,875,099 directly owned
langsung
Peralatan Teknikal, Technical
dimiliki langsung 39,794,184,878 26,160,867,084 ( 22,800,230,013 ) ( 625,481,749 ) 42,529,340,200 Equipment, directly
owned
Dimiliki langsung 42,186,383,711 28,296,845,952 ( 22,800,230,013 ) ( 635,108,495 ) 47,047,891,155 Directly owned
Bangunan, aset hak Building, right of
21,821,667,152 31,238,098,533 ( 30,843,673 ) 53,028,922,012
guna use assets
Aset hak guna Right of use
21,821,667,152 31,238,098,533 ( 30,843,673 ) 53,028,922,012
assets
Aset tetap Property, plant,
64,008,050,863 59,534,944,485 ( 22,800,230,013 ) ( 665,952,168 ) 100,076,813,167
and equipment
Nilai perolehan Aset tetap Property, plant, Carrying amount
529,837,227,657 1,047,098,918,816
and equipment
Page 19
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 20
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry
Catatan untuk pendapatan berdasarkan Notes for revenue by parties
pihak
30 June 2023 30 June 2022
Penjualan dan Penjualan dan
Nama pihak
pendapatan usaha pendapatan usaha
Party name Sales and revenue Sales and revenue
Pihak berelasi 1 Pihak Ketiga 220,516,846,138 211,333,200,468 Related party 1
Pihak berelasi 220,516,846,138 211,333,200,468 Related parties
Tipe pihak 220,516,846,138 211,333,200,468 Type of parties
Page 21
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 22
[1617000] Notes to the financial statements - Revenue By Type - General
Industry
Catatan untuk tipe pendapatan Notes for revenue by type
30 June 2023 30 June 2022
Nama produk Penjualan dan Penjualan dan
atau jasa pendapatan usaha pendapatan usaha
Service or product
Sales and revenue Sales and revenue
name
Pendapatan dari jasa 1 Periklanan 130,946,418,453 96,178,706,629 Service revenue 1
Pendapatan dari jasa 2 Portal web dan Service revenue 2
46,136,059,921 112,082,160,506
platform digital
Pendapatan dari jasa 3 Core 43,434,367,764 3,072,333,333 Service revenue 3
Pendapatan dari jasa 220,516,846,138 211,333,200,468 Service revenue
Tipe pendapatan 220,516,846,138 211,333,200,468 Type of revenue
Page 23
[1630000] Notes to the financial statements - Inventories - General Industry
Page 24
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 25
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry
Page 26
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Page 27
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 28
[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
Beban pokok pendapatan Other cost of goods sold
137,059,695,566 169,432,686,347
lainnya
Beban pokok penjualan dan Cost of sales and revenue
137,059,695,566 169,432,686,347
pendapatan
Page 29
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 30
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Catatan untuk utang bank jangka panjang Notes for long-term bank loan
30 June 2023 31 December 2022
Utang bank, nilai dalam Utang bank, nilai dalam
Total utang bank, kotor Total utang bank, kotor
mata uang asing mata uang asing
Bank loan, amount in foreign Bank loan, amount in foreign
Total bank loans, gross Total bank loans, gross
currency currency
Bank Rakyat Indonesia IDR 5,568,000,000 5,568,000,000 6,126,000,000 6,126,000,000 IDR Bank Rakyat Indonesia
(Persero) Tbk Mata uang 5,568,000,000 6,126,000,000 Currency (Persero) Tbk
Bank Syariah Indonesia IDR 9,311,913,285 9,311,913,285 10,047,109,048 10,047,109,048 IDR Bank Syariah Indonesia
Tbk Mata uang 9,311,913,285 10,047,109,048 Currency Tbk
Bank Negara Indonesia IDR 233,552,597,286 233,552,597,286 254,628,601,746 254,628,601,746 IDR Bank Negara Indonesia
(Persero) Tbk Mata uang 233,552,597,286 254,628,601,746 Currency (Persero) Tbk
Bank lokal lainnya IDR 112,940,000,000 112,940,000,000 112,940,000,000 112,940,000,000 IDR Other local banks
Mata uang 112,940,000,000 112,940,000,000 Currency
Kreditur nama bank Mata uang 361,372,510,571 383,741,710,794 Currency Creditor bank name
Catatan untuk utang bank jangka panjang Notes for long-term bank loan
30 June 2023 31 December 2022
Total utang bank, kotor 361,372,510,571 383,741,710,794 Total bank loans, gross
Total utang bank, bersih 361,372,510,571 383,741,710,794 Total bank loan, net
Liabilitas jangka panjang yang jatuh tempo dalam satu Current maturities of bank loans
70,363,317,560 55,988,317,561
tahun atas utang bank
Liabilitas jangka panjang atas utang bank 291,009,193,011 327,753,393,233 Long-term bank loans
Page 31
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 32
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 33
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 34
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 35
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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