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Nomor Surat 083/IBS-DIR/VII/2023
Nama Emiten PT Indo Boga Sukses Tbk
Kode Emiten IBOS
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 Sofia Hotel Sleman 2018 Ya 83.403 JUTAAN IDR 99.8
Berkah Abadi
2 PT Kairos Makanan dan Surabaya 2018 Ya 38.215 JUTAAN IDR 99.1
Sukses Minuman
Indonesia
3 PT Indo Perdagangan Surabaya 2020 Ya 51.842 JUTAAN IDR 99.0
Nations Makanan dan
Harvest
Dokumen ini merupakan dokumen resmi PT Indo Boga Sukses Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT
Indo Boga Sukses 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 Indo Boga Sukses Tbk Entity name
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya None the end of the preceding reporting
period
Kode entitas IBOS Entity code
Nomor identifikasi entitas AB094 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor D. Consumer Non-Cyclicals Sector
Subsektor D2. Food & Beverage Subsector
Industri D22. Processed Foods Industry
Subindustri D222. Processed Foods Subindustry
Informasi pemegang saham Controlling shareholder information
National Corporation
pengendali
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
Akselerasi / Acceleration
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
partner
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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.
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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
5,216,880,690 23,916,744,888
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
2,092,280,052 2,376,547,288
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 39,839,308,257 20,272,704,418 Current inventories
Uang muka lancar Current advances
Uang muka lancar Other current
46,452,436,963 46,005,641,595
lainnya advances
Jumlah aset lancar 93,600,905,962 92,571,638,189 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 4,000,000,000 4,000,000,000 receivables related
parties
Aset pajak tangguhan 50,085,113 50,085,113 Deferred tax assets
Properti investasi 1,143,083,333 1,147,333,333 Investment properties
Aset tetap Property, plant, and
272,190,683,246 270,260,301,514
equipment
Aset tidak lancar Other non-current
1,481,399,760 269,845,437
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 278,865,251,452 275,727,565,397 Total non-current assets
Jumlah aset 372,466,157,414 368,299,203,586 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
1,822,644,103 2,577,096,449
ketiga third parties
Uang muka Current advances
pelanggan jangka from customers
pendek
Uang muka Current advances
pelanggan jangka from customers
697,142,661
pendek pihak third parties
ketiga
Liabilitas keuangan Other current financial
743,665,130 2,041,700,574
jangka pendek lainnya liabilities
Utang pajak 16,862,216,989 15,339,162,008 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
490,978,507 490,978,507
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tempo dalam satu
tahun atas utang
bank
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 527,188,298 527,188,298 liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas Total current
21,143,835,688 20,976,125,836
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian maturities
yang jatuh tempo
dalam satu tahun
Liabilitas jangka Long-term bank
panjang atas utang 17,001,322,068 17,001,322,068 loans
bank
Liabilitas jangka Long-term finance
panjang atas lease liabilities
2,422,113,775 2,932,113,775
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 227,659,603 227,659,603 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
19,651,095,446 20,161,095,446
jangka panjang liabilities
Jumlah liabilitas 40,794,931,134 41,137,221,282 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 200,947,453,625 200,920,431,950 Common stocks
Tambahan modal Additional paid-in
110,611,778,743 110,441,134,318
disetor capital
Cadangan pengukuran Reserve of
kembali program 1,482,877 1,482,877 remeasurements of
imbalan pasti defined benefit plans
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Unappropriated
belum ditentukan 19,037,239,814 14,795,498,636 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
330,597,955,059 326,158,547,781
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
1,073,271,221 1,003,434,523
non-pengendali
Jumlah ekuitas 331,671,226,280 327,161,982,304 Total equity
Jumlah liabilitas dan Total liabilities and equity
372,466,157,414 368,299,203,586
ekuitas
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[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
42,472,016,330 36,370,269,602
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 26,097,187,870 ) ( 21,628,912,253 )
pendapatan
Jumlah laba bruto 16,374,828,460 14,741,357,349 Total gross profit
Beban penjualan ( 306,481,400 ) ( 247,433,817 ) Selling expenses
Beban umum dan administrasi General and administrative
( 10,908,064,618 ) ( 10,609,626,610 )
expenses
Pendapatan keuangan 151,079,888 239,228,409 Finance income
Beban bunga dan keuangan ( 1,124,565,064 ) ( 209,153,998 ) Interest and finance costs
Pendapatan lainnya 124,780,610 26,732,221 Other income
Jumlah laba (rugi) sebelum Total profit (loss) before tax
4,311,577,876 3,941,103,554
pajak penghasilan
Pendapatan (beban) pajak ( 504,874,711 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
4,311,577,876 3,436,228,843
yang dilanjutkan continuing operations
Jumlah laba (rugi) 4,311,577,876 3,436,228,843 Total profit (loss)
Jumlah laba rugi komprehensif 4,311,577,876 3,436,228,843 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
4,241,741,178 3,414,303,972
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan 69,836,698 21,924,871 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 4,241,741,178 3,414,303,972 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke 69,836,698 21,924,871 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 1.07 0.49 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
Cadangan pengukuran Saldo laba yang belum Ekuitas yang dapat
Kepentingan
Saham biasa Tambahan modal disetor kembali program ditentukan diatribusikan kepada Ekuitas
non-pengendali
imbalan pasti penggunaannya entitas induk
Reserve of
Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity
earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
200,920,431,950 110,444,244,358 1,482,877 14,795,498,636 326,161,657,821 1,003,434,523 327,165,092,344
kembali period
Posisi ekuitas, awal periode 200,920,431,950 110,444,244,358 1,482,877 14,795,498,636 326,161,657,821 1,003,434,523 327,165,092,344 Equity position, beginning of the period
Laba (rugi) 4,241,741,178 4,241,741,178 69,836,698 4,311,577,876 Profit (loss)
Penerbitan saham biasa 27,021,675 167,534,385 194,556,060 194,556,060 Issuance of common stocks
Posisi ekuitas, akhir periode 200,947,453,625 110,611,778,743 1,482,877 19,037,239,814 330,597,955,059 1,073,271,221 331,671,226,280 Equity position, end of the period
Page 8
[1410000] Statement of changes in equity - General Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Cadangan pengukuran Saldo laba yang belum Ekuitas yang dapat
Kepentingan
Saham biasa Tambahan modal disetor kembali program ditentukan diatribusikan kepada Ekuitas
non-pengendali
imbalan pasti penggunaannya entitas induk
Reserve of
Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity
earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
160,736,000,000 ( 1,864,676,932 ) ( 12,575,300 ) 7,735,903,327 166,594,651,095 887,625,477 167,482,276,572
period
Posisi ekuitas, awal periode 160,736,000,000 ( 1,864,676,932 ) ( 12,575,300 ) 7,735,903,327 166,594,651,095 887,625,477 167,482,276,572 Equity position, beginning of the period
Laba (rugi) 3,414,303,972 3,414,303,972 21,924,871 3,436,228,843 Profit (loss)
Penerbitan saham biasa 40,184,000,000 112,306,243,200 152,490,243,200 152,490,243,200 Issuance of common stocks
Perubahan kepentingan non-pengendali atas Changes in non-controlling interests due to
pelepasan sebagian kepemilikan pada entitas partial disposal of interests in subsidiaries
( 114,122,306 ) ( 114,122,306 )
anak yang tidak mengakibatkan hilangnya without loss of control
pengendalian
Posisi ekuitas, akhir periode 200,920,000,000 110,441,566,268 ( 12,575,300 ) 11,150,207,299 322,499,198,267 795,428,042 323,294,626,309 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
43,453,426,227 31,706,713,064
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 49,922,698,231 ) ( 81,714,255,961 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 3,042,658,413 ) ( 3,123,636,655 )
tunjangan allowances
Kas diperoleh dari Cash generated from (used
( 9,511,930,417 ) ( 53,131,179,552 )
(digunakan untuk) operasi in) operations
Pembayaran bunga dari Interests paid from operating
( 1,124,565,064 ) ( 209,153,998 )
aktivitas operasi activities
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh ( 10,636,495,481 ) ( 53,340,333,550 ) 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)
( 10,636,495,481 ) ( 53,340,333,550 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran uang muka Payments for advances for
pembelian aset tetap ( 446,795,368 ) ( 30,385,510,316 ) purchase of property, plant
and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 7,305,350,000 ) ( 1,932,912,623 )
aset tetap property, plant and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 7,752,145,368 ) ( 32,318,422,939 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran pinjaman bank ( 421,729,403 ) Payments of bank loans
Pembayaran liabilitas sewa Payments of finance lease
( 528,592,134 )
pembiayaan liabilities
Pembayaran pinjaman Payments of other borrowings
( 510,000,000 ) ( 752,215,843 )
lainnya
Penerimaan utang pihak Proceeds from due to related
3,315,545,992
berelasi parties
Penerimaan dari penerbitan Proceeds from issuance of
194,556,060 152,490,243,200
saham biasa common stocks
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 315,443,940 ) 154,103,251,812
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 18,704,084,789 ) 68,444,495,323
bersih kas dan setara kas in cash and cash equivalents
Page 10
Kas dan setara kas arus kas, 23,920,965,479 3,324,027,417 Cash and cash equivalents cash
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
5,216,880,690 71,768,522,740
akhir periode cash flows, end of the period
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[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 Reklasifikasi aset tetap Aset tetap, akhir periode
Reclassifications of
Property, plant, and Addition in property, plant, Property, plant, and
property, plant, and
equipment, beginning period and equipment equipment, end period
equipment
Nilai perolehan, kotor Tanah, dimiliki langsung 73,800,000,000 73,800,000,000 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
dimiliki langsung 73,449,974,100 33,405,653,417 106,855,627,517 improvement, directly
owned
Mesin dan peralatan, Machinery and equipment,
32,808,735,559 182,000,000 19,302,831,771 52,293,567,330
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
9,152,917,976 4,105,200,002 13,258,117,978
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
2,410,160,000 2,410,160,000
dimiliki langsung owned
Dimiliki langsung 191,621,787,635 182,000,000 56,813,685,190 248,617,472,825 Directly owned
Bangunan, aset hak guna 5,855,522,505 5,855,522,505 Building, right of use assets
Lainnya, aset hak guna 1,446,120,204 1,446,120,204 Others, right of use assets
Aset hak guna 7,301,642,709 7,301,642,709 Right of use assets
Lainnya, dalam Others, assets under
102,823,442,052 7,123,350,000 ( 56,813,685,190 ) 53,133,106,862
penyelesaian construction
Aset dalam penyelesaian Assets under
102,823,442,052 7,123,350,000 ( 56,813,685,190 ) 53,133,106,862
construction
Aset tetap Property, plant, and
301,746,872,396 7,305,350,000 0 309,052,222,396
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 13,400,289,160 1,886,748,705 15,287,037,865 improvement, directly accumulated depreciation
owned
Mesin dan peralatan, Machinery and equipment,
7,465,527,262 2,050,022,848 9,515,550,110
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
7,378,169,893 1,028,456,238 8,406,626,131
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
925,630,625 150,635,000 1,076,265,625
dimiliki langsung owned
Dimiliki langsung 29,169,616,940 5,115,862,790 34,285,479,730 Directly owned
Page 13
Bangunan, aset hak guna 2,148,239,920 239,549,064 2,387,788,984 Building, right of use assets
Lainnya, aset hak guna 168,714,022 19,556,415 188,270,437 Others, right of use assets
Aset hak guna 2,316,953,942 259,105,478 2,576,059,420 Right of use assets
Aset tetap Property, plant, and
31,486,570,882 5,374,968,268 36,861,539,150
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
270,260,301,514 272,190,683,246
equipment
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 73,800,000,000 73,800,000,000 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
73,449,974,100 73,449,974,100
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
32,808,735,559 32,808,735,559
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
9,152,917,976 9,152,917,976
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
2,410,160,000 2,410,160,000
langsung
Dimiliki langsung 191,621,787,635 191,621,787,635 Directly owned
Bangunan, aset hak guna 4,655,522,505 1,200,000,000 5,855,522,505 Building, right of use assets
Lainnya, aset hak guna 814,651,409 631,468,795 1,446,120,204 Others, right of use assets
Aset hak guna 5,470,173,914 1,831,468,795 7,301,642,709 Right of use assets
Lainnya, dalam penyelesaian Others, assets under
2,296,550,400 100,526,891,652 102,823,442,052
construction
Aset dalam penyelesaian 2,296,550,400 100,526,891,652 102,823,442,052 Assets under construction
Aset tetap Property, plant, and
199,388,511,949 102,358,360,447 301,746,872,396
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
9,626,791,750 3,773,497,410 13,400,289,160
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
3,365,481,567 4,100,045,695 7,465,527,262
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
5,321,257,418 2,056,912,475 7,378,169,893
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
624,360,625 301,270,000 925,630,625
langsung
Dimiliki langsung 18,937,891,360 10,231,725,580 29,169,616,940 Directly owned
Bangunan, aset hak guna 1,366,963,265 781,276,655 2,148,239,920 Building, right of use assets
Lainnya, aset hak guna 54,310,093 114,403,929 168,714,022 Others, right of use assets
Aset hak guna 1,421,273,358 895,680,584 2,316,953,942 Right of use assets
Page 15
Aset tetap 20,359,164,718 11,127,406,164 31,486,570,882 Property, plant, and
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
179,029,347,231 270,260,301,514
equipment
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
Catatan atas persediaan Notes for inventories
30 June 2023 31 December 2022
Barang dalam proses 20,556,014,409 4,491,372,098 Work in process
Barang dagang 16,021,445,762 14,796,322,637 Merchandise inventory
Lainnya 3,261,848,086 985,009,683 Other inventories
Persediaan, kotor 39,839,308,257 20,272,704,418 Inventories, gross
Persediaan lancar 39,839,308,257 20,272,704,418 Current inventories
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
Barang jadi awal 19,867,250,330 12,608,427,237 Beginning finish goods inventory
Pembelian barang jadi 52,194,375,740 Purchased finish goods inventory
Barang jadi akhir 45,964,438,200 Ending finish goods inventory
Beban pokok penjualan dan Cost of sales and revenue
26,097,187,870 21,628,912,253
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
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 Bank loan, amount in
Total bank loans, gross Total bank loans, gross
foreign currency foreign currency
Bank KB Bukopin Tbk IDR 17,610,052,688 IDR Bank KB Bukopin Tbk
Mata uang 17,610,052,688 Currency
Kreditur nama bank Mata uang 17,610,052,688 Currency Creditor bank name
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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Other files in this announcement 6
instance.zip
done
FinancialStatement-2023-II-IBOS.xlsx
done
inlineXBRL.zip
done
SPD LKTT 2023.pdf
done