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Financial statement Text extracted WOWS

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Page 1
Nomor Surat                      0090/GJE/VIII?2023
Nama Emiten                      PT Ginting Jaya Energi Tbk
Kode Emiten                      WOWS
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 :




Dokumen ini merupakan dokumen resmi PT Ginting Jaya Energi Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT

                        Ginting Jaya 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                         PT Ginting Jaya 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                          WOWS                                                           Entity code
Nomor identifikasi entitas            AA931                                        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              National and Foreign                 Controlling shareholder information
pengendali                            Corporation
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 tunggal / Single 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               Tidak / No                                 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             Tidak / No               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
                                        2,399,200,899      1,111,068,274
                                                                                        equivalents
     Piutang usaha                                                              Trade receivables
          Piutang usaha pihak                                            Trade receivables third
                                        4,233,514,042      1,796,119,299
          ketiga                                                                         parties
     Piutang lainnya                                                            Other receivables
          Piutang lainnya pihak                                          Other receivables third
                                       22,858,911,037     23,229,449,908
          ketiga                                                                         parties
     Persediaan lancar                                                        Current inventories
          Persediaan lancar           109,532,789,303    109,918,421,067   Current inventories
     Uang muka lancar                                                           Current advances
          Uang muka lancar atas                                            Current advances on
                                      188,938,505,814    191,383,835,660
          investasi                                                                 investments
     Pajak dibayar dimuka                                                    Current prepaid taxes
                                        2,188,997,381        557,408,480
     lancar
     Jumlah aset lancar               330,151,918,476    327,996,302,688      Total current assets
   Aset tidak lancar                                                               Non-current assets
     Properti investasi                54,181,743,494     54,181,743,494     Investment properties
     Aset tetap                                                                Property, plant, and
                                      272,968,867,178    285,776,585,715
                                                                                          equipment
       Aset tidak lancar                                                          Other non-current
                                       19,758,672,750     11,277,888,000
       non-keuangan lainnya                                                    non-financial assets
       Jumlah aset tidak lancar       346,909,283,422    351,236,217,209 Total non-current assets
   Jumlah aset                        677,061,201,898    679,232,519,897                   Total assets
Liabilitas dan ekuitas                                                               Liabilities and equity
   Liabilitas                                                                                  Liabilities
       Liabilitas jangka pendek                                                  Current liabilities
          Utang usaha                                                          Trade payables
              Utang usaha pihak                                              Trade payables
                                       14,278,958,416     13,636,884,273
              ketiga                                                             third parties
          Beban akrual jangka                                                   Current accrued
                                         780,348,099         780,348,099
          pendek                                                                        expenses
          Utang pajak                   9,151,194,759      9,086,924,489          Taxes payable
          Pendapatan diterima                                                 Current unearned
                                        9,735,000,009
          dimuka jangka pendek                                                           revenue
          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         72,713,737,374     75,060,560,757
              tahun atas utang
              bank
              Liabilitas jangka                                             Current maturities
              panjang yang jatuh                                             of finance lease
              tempo dalam satu         31,311,002,661     34,002,106,096             liabilities
              tahun atas liabilitas
              sewa pembiayaan
Page 5
      Jumlah liabilitas        137,970,241,318     132,566,823,714            Total current
      jangka pendek                                                               liabilities
  Liabilitas jangka                                                      Non-current liabilities
  panjang
      Liabilitas pajak                                                 Deferred tax liabilities
                                12,658,282,951      12,658,282,951
      tangguhan
      Kewajiban imbalan                                                            Long-term
      pasca kerja jangka         1,181,869,408       1,181,869,408          post-employment
      panjang                                                              benefit obligations
      Jumlah liabilitas                                                   Total non-current
                                13,840,152,359      13,840,152,359
      jangka panjang                                                                liabilities
  Jumlah liabilitas            151,810,393,677     146,406,976,073               Total liabilities
Ekuitas                                                                                        Equity
  Ekuitas yang                                                            Equity attributable to
  diatribusikan kepada                                                 equity owners of parent
  pemilik entitas induk                                                                      entity
      Saham biasa              247,572,000,000     247,572,000,000           Common stocks
      Opsi saham               248,666,329,118     248,666,329,118             Stock options
      Komponen ekuitas                                                  Other components of
                                43,396,773,915      43,396,773,915
      lainnya                                                                           equity
      Saldo laba                                                         Retained earnings
      (akumulasi kerugian)                                                            (deficit)
          Saldo laba yang                                                 Unappropriated
          belum ditentukan    ( 14,384,294,812 )   ( 6,809,559,209 )    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                    Total equity
      diatribusikan kepada                                         attributable to equity
                               525,250,808,221     532,825,543,824
      pemilik entitas induk                                             owners of parent
                                                                                    entity
   Proforma ekuitas                                              0           Proforma equity
   Jumlah ekuitas              525,250,808,221     532,825,543,824               Total equity
Jumlah liabilitas dan                                               Total liabilities and equity
                               677,061,201,898     679,232,519,897
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
                                         50,432,091,094       39,420,551,255
usaha
Beban pokok penjualan dan                                                               Cost of sales and revenue
                                       ( 43,165,550,440 )   ( 51,001,232,407 )
pendapatan
Jumlah laba bruto                         7,266,540,654     ( 11,580,681,152 )                 Total gross profit
Beban umum dan administrasi                                                           General and administrative
                                        ( 5,001,969,009 )    ( 4,531,156,681 )
                                                                                                         expenses
Beban bunga dan keuangan                ( 4,674,211,970 )    ( 5,521,600,135 )         Interest and finance costs
Pendapatan lainnya                             6,763,367          393,202,089                        Other income
Beban lainnya                           ( 5,171,858,645 )    ( 3,487,415,739 )                     Other expenses
Jumlah laba (rugi) sebelum                                                          Total profit (loss) before tax
                                        ( 7,574,735,603 )   ( 24,727,651,618 )
pajak penghasilan
Pendapatan (beban) pajak                                                      0            Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                          Total profit (loss) from
                                        ( 7,574,735,603 )   ( 24,727,651,618 )
yang dilanjutkan                                                                         continuing operations
Jumlah laba (rugi)                      ( 7,574,735,603 )   ( 24,727,651,618 )                  Total profit (loss)
Pendapatan komprehensif                                                         Other comprehensive income,
lainnya, setelah pajak                                                                                     after tax
    Pendapatan komprehensif                                                           Other comprehensive
    lainnya yang tidak akan                                                          income that will not be
    direklasifikasi ke laba rugi,                                                   reclassified to profit or
    setelah pajak                                                                               loss, after tax
        Pendapatan komprehensif                                                     Other comprehensive
        lainnya atas keuntungan                                                 income for gains (losses)
        (kerugian) hasil revaluasi                                          0 on revaluation of property,
        aset tetap, setelah pajak                                              plant and equipment, after
                                                                                                          tax
       Penyesuaian lainnya atas                                                Other adjustments to other
       pendapatan komprehensif                                                    comprehensive income
       lainnya yang tidak akan                                              0 that will not be reclassified
       direklasifikasi ke laba rugi,                                             to profit or loss, after tax
       setelah pajak
       Jumlah pendapatan                                                                        Total other
       komprehensif lainnya                                                       comprehensive income
       yang tidak akan                                  0                     0             that will not be
       direklasifikasi ke laba                                                    reclassified to profit or
       rugi, setelah pajak                                                                   loss, 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                                              0 that may be reclassified
       ke laba rugi, setelah                                                    to profit or loss, after tax
       pajak
Jumlah laba rugi komprehensif           ( 7,574,735,603 )   ( 24,727,651,618 )    Total comprehensive income
Laba (rugi) yang dapat                                                              Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                            Profit (loss) attributable to
                                        ( 7,574,735,603 )   ( 24,727,651,618 )
   diatribusikan ke entitas induk                                                                   parent entity
Page 7
Laba rugi komprehensif yang                                                       Comprehensive income
dapat diatribusikan                                                                         attributable to
  Laba rugi komprehensif yang                                                   Comprehensive income
  dapat diatribusikan ke entitas   ( 7,574,735,603 )   ( 24,727,651,618 )   attributable to parent entity
  induk
Laba (rugi) per saham                                                        Earnings (loss) per share
  Laba per saham dasar                                                    Basic earnings per share
  diatribusikan kepada                                                         attributable to equity
  pemilik entitas induk                                                  owners of the parent entity
      Laba (rugi) per saham                                              Basic earnings (loss) per
      dasar dari operasi yang                  3.06                 9.99   share from continuing
      dilanjutkan                                                                       operations
Page 8
[1410000] Statement of changes in equity - General Industry - Current Year

30 June 2023


Laporan perubahan ekuitas                                                                                                                                                  Statement of changes in equity
                                                                                                    Saldo laba yang belum      Ekuitas yang dapat
                                                                             Komponen transaksi
                                         Saham biasa       Opsi saham                                     ditentukan          diatribusikan kepada        Ekuitas
                                                                               ekuitas lainnya
                                                                                                       penggunaannya              entitas induk
                                                                             Other components of    Unappropriated retained   Equity attributable to
                                         Common stocks     Stock options                                                                                  Equity
                                                                              equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                          Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                     Balance before restatement at beginning of
                                         247,572,000,000   248,666,329,118      43,396,773,915         ( 6,809,559,209 )         532,825,543,824       532,825,543,824
  kembali                                                                                                                                                                                                       period
  Posisi ekuitas, awal periode           247,572,000,000   248,666,329,118      43,396,773,915          ( 6,809,559,209 )        532,825,543,824       532,825,543,824     Equity position, beginning of the period
  Laba (rugi)                                                                                           ( 7,574,735,603 )        ( 7,574,735,603 )     ( 7,574,735,603 )                                  Profit (loss)
  Posisi ekuitas, akhir periode          247,572,000,000   248,666,329,118      43,396,773,915        ( 14,384,294,812 )         525,250,808,221       525,250,808,221           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 belum      Ekuitas yang dapat
                                                                             Komponen transaksi
                                         Saham biasa       Opsi saham                                     ditentukan          diatribusikan kepada         Ekuitas
                                                                               ekuitas lainnya
                                                                                                       penggunaannya              entitas induk
                                                                             Other components of    Unappropriated retained   Equity attributable to
                                         Common stocks     Stock options                                                                                   Equity
                                                                              equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                           Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                      Balance before restatement at beginning of
                                         247,572,000,000   248,666,329,118      43,290,216,522           20,852,231,543          560,380,777,183        560,380,777,183
  kembali                                                                                                                                                                                                        period
  Posisi ekuitas, awal periode           247,572,000,000   248,666,329,118      43,290,216,522            20,852,231,543         560,380,777,183         560,380,777,183    Equity position, beginning of the period
  Laba (rugi)                                                                                         ( 24,727,651,618 )       ( 24,727,651,618 )      ( 24,727,651,618 )                                  Profit (loss)
  Posisi ekuitas, akhir periode          247,572,000,000   248,666,329,118      43,290,216,522          ( 3,875,420,075 )        535,653,125,565         535,653,125,565          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
                                    57,729,696,360       45,458,739,497
       pelanggan
   Pembayaran kas dari                                                         Cash payments from
   aktivitas operasi                                                            operating activities
       Pembayaran kepada                                                  Payments to suppliers for
       pemasok atas barang dan    ( 17,672,636,140 )   ( 14,482,961,721 )     goods and services
       jasa
       Pembayaran gaji dan                                                Payments for salaries and
                                  ( 19,833,516,475 )   ( 16,449,368,257 )
       tunjangan                                                                          allowances
       Pembayaran kas lainnya                                               Other cash payments for
                                   ( 4,963,914,059 )    ( 4,526,138,973 )
       untuk beban operasi                                                        operating activities
   Kas diperoleh dari                                                     Cash generated from (used
                                    15,259,629,686        10,000,270,546
   (digunakan untuk) operasi                                                             in) operations
   Penerimaan bunga dari                                                         Interests received from
                                          6,763,367            8,260,861
   aktivitas operasi                                                                  operating activities
   Pembayaran bunga dari                                                   Interests paid from operating
                                   ( 4,674,211,970 )    ( 5,521,600,135 )
   aktivitas operasi                                                                            activities
   Penerimaan pengembalian                                                Income taxes refunded (paid)
   (pembayaran) pajak                                                           from operating activities
                                   ( 4,111,489,284 )      ( 649,739,402 )
   penghasilan dari aktivitas
   operasi
   Penerimaan (pengeluaran)                                                 Other cash inflows (outflows)
   kas lainnya dari aktivitas         ( 17,645,356 )    ( 3,389,494,972 )       from operating activities
   operasi
   Arus kas sebelum                                                         Net cash flows received
   perubahan dalam aset dan                                                 from (used in) operating
   liabilitas yang diperoleh         6,463,046,443          447,696,898 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)
                                     6,463,046,443          447,696,898
   (digunakan untuk) aktivitas                                                      operating activities
   operasi
Arus kas dari aktivitas                                                        Cash flows from investing
investasi                                                                                         activities
   Pembayaran untuk perolehan                                                Payments for acquisition of
                                     ( 136,987,000 )       ( 15,105,000 )
   aset tetap                                                             property, plant and equipment
   Jumlah arus kas bersih                                                         Total net cash flows
   yang diperoleh dari                                                         received from (used in)
                                     ( 136,987,000 )       ( 15,105,000 )
   (digunakan untuk) aktivitas                                                      investing activities
   investasi
Arus kas dari aktivitas                                                        Cash flows from financing
pendanaan                                                                                         activities
   Pembayaran pinjaman bank        ( 2,346,823,383 )    ( 1,749,400,000 )       Payments of bank loans
   Pembayaran utang                                                              Payments of consumer
                                                          ( 135,359,957 )
   pembiayaan konsumen                                                              financing payables
   Pembayaran liabilitas sewa                                                 Payments of finance lease
                                   ( 2,691,103,435 )
   pembiayaan                                                                                  liabilities
   Penerimaan pinjaman lainnya                                                     Proceeds from other
                                                          1,075,557,010
                                                                                             borrowings
Page 11
   Jumlah arus kas bersih                                                  Total net cash flows
   yang diperoleh dari           ( 5,037,926,818 )   ( 809,202,947 )    received from (used in)
   (digunakan untuk) aktivitas                                              financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                         Total net increase (decrease)
                                   1,288,132,625     ( 376,611,049 )
bersih kas dan setara kas                                           in cash and cash equivalents
Kas dan setara kas arus kas,                                       Cash and cash equivalents cash
                                   1,111,068,274     2,175,575,765
awal periode                                                          flows, beginning of the period
Kas dan setara kas arus kas,                                           Cash and cash equivalents
                                   2,399,200,899     1,798,964,716
akhir periode                                                       cash flows, end of the period
Page 12
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 13
[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, and     Property, plant, and
                                                         equipment, beginning period              equipment                equipment, end period
Nilai perolehan, kotor   Alat berat, dimiliki langsung                                                                                                 Heavy equipment, directly       Carrying amount, gross
                                                                 374,087,065,533                                                 374,087,065,533
                                                                                                                                                                             owned
                         Perabot dan peralatan kantor,                                                                                            Furniture and office equipment,
                                                                      710,454,717                                                     710,454,717
                         dimiliki langsung                                                                                                                          directly owned
                         Kendaraan bermotor, dimiliki                                                                                               Motor vehicle, directly owned
                                                                    9,002,000,000                     136,987,000                   9,138,987,000
                         langsung
                         Dimiliki langsung                       383,799,520,250                      136,987,000                383,936,507,250                Directly owned
                         Alat berat, aset hak guna                                                                                                Heavy equipment, right of use
                                                                 115,760,799,992                                                 115,760,799,992
                                                                                                                                                                            assets
                         Kendaraan bermotor, aset hak                                                                                                Motor vehicle, rights of use
                                                                    6,059,000,000                                                  6,059,000,000
                         guna                                                                                                                                               assets
                         Aset hak guna                           121,819,799,992                                                 121,819,799,992            Right of use assets
                         Aset tetap                                                                                                                        Property, plant, and
                                                                 505,619,320,242                      136,987,000                505,756,307,242
                                                                                                                                                                      equipment
Akumulasi depresiasi     Alat berat, dimiliki langsung                                                                                                Heavy equipment, directly Carrying amount, accumulated
                                                                 163,947,439,455                    9,092,393,954                173,039,833,409
                                                                                                                                                                            owned                depreciation
                         Perabot dan peralatan kantor,                                                                                           Furniture and office equipment,
                                                                      598,634,652                       88,806,840                   687,441,492
                         dimiliki langsung                                                                                                                         directly owned
                         Kendaraan bermotor, dimiliki                                                                                              Motor vehicle, directly owned
                                                                    5,776,074,846                     571,186,688                  6,347,261,534
                         langsung
                         Dimiliki langsung                       170,322,148,953                    9,752,387,482                180,074,536,435                  Directly owned
                         Alat berat, aset hak guna                                                                                                    Heavy equipment, right of use
                                                                  46,698,486,323                    2,813,630,555                 49,512,116,878
                                                                                                                                                                             assets
                         Kendaraan bermotor, aset hak                                                                                                   Motor vehicle, rights of use
                                                                    2,822,099,251                     378,687,500                   3,200,786,751
                         guna                                                                                                                                                assets
                         Aset hak guna                            49,520,585,574                    3,192,318,055                 52,712,903,629              Right of use assets
                         Aset tetap                                                                                                                          Property, plant, and
                                                                 219,842,734,527                  12,944,705,537                 232,787,440,064
                                                                                                                                                                        equipment
Nilai perolehan          Aset tetap                                                                                                                          Property, plant, and            Carrying amount
                                                                 285,776,585,715                                                 272,968,867,178
                                                                                                                                                                        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
                                                                                                          Pengurangan aset
                                               Aset tetap, awal periode   Penambahan aset tetap                                   Reklasifikasi aset tetap   Aset tetap, akhir periode
                                                                                                               tetap
                                                 Property, plant, and                                                               Reclassifications of
                                                                          Addition in property, plant,   Disposals in property,                                Property, plant, and
                                                equipment, beginning                                                                property, plant, and
                                                                                and equipment            plant, and equipment                                 equipment, end period
                                                       period                                                                           equipment
Nilai perolehan, kotor Alat berat, dimiliki                                                                                                                                           Heavy equipment, Carrying amount, gross
                                                   368,316,065,533                                                                      5,771,000,000             374,087,065,533
                       langsung                                                                                                                                                           directly owned
                       Perabot dan peralatan                                                                                                                                         Furniture and office
                       kantor, dimiliki                  710,454,717                                                                                                  710,454,717    equipment, directly
                       langsung                                                                                                                                                                    owned
                       Kendaraan bermotor,                                                                                                                                         Motor vehicle, directly
                                                      9,002,000,000                                                                                                 9,002,000,000
                       dimiliki langsung                                                                                                                                                           owned
                       Dimiliki langsung           378,028,520,250                                                                      5,771,000,000             383,799,520,250       Directly owned
                       Alat berat, aset hak                                                                                                                                       Heavy equipment, right
                                                   121,531,799,992                                                                   ( 5,771,000,000 )            115,760,799,992
                       guna                                                                                                                                                                of use assets
                       Kendaraan bermotor,                                                                                                                                        Motor vehicle, rights of
                                                      6,579,000,000                                         ( 520,000,000 )                                         6,059,000,000
                       aset hak guna                                                                                                                                                          use assets
                       Aset hak guna               128,110,799,992                                          ( 520,000,000 )          ( 5,771,000,000 )            121,819,799,992   Right of use assets
                       Aset tetap                                                                                                                                                  Property, plant, and
                                                   506,139,320,242                                          ( 520,000,000 )                                       505,619,320,242
                                                                                                                                                                                             equipment
Akumulasi depresiasi Alat berat, dimiliki                                                                                                                                             Heavy equipment,       Carrying amount,
                                                   120,599,753,016               47,304,943,582                                      ( 3,957,257,143 )            163,947,439,455
                     langsung                                                                                                                                                             directly owned         accumulated
                     Perabot dan peralatan                                                                                                                                           Furniture and office         depreciation
                     kantor, dimiliki                    549,084,615                  49,550,037                                                                      598,634,652    equipment, directly
                     langsung                                                                                                                                                                      owned
                     Kendaraan bermotor,                                                                                                                                           Motor vehicle, directly
                                                      4,515,582,457               1,260,492,389                                                                     5,776,074,846
                     dimiliki langsung                                                                                                                                                             owned
                     Dimiliki langsung             125,664,420,088               48,614,986,008                                      ( 3,957,257,143 )            170,322,148,953       Directly owned
                     Alat berat, aset hak                                                                                                                                         Heavy equipment, right
                                                     37,238,766,605               5,502,462,575                                         3,957,257,143              46,698,486,323
                     guna                                                                                                                                                                  of use assets
                     Kendaraan bermotor,                                                                                                                                          Motor vehicle, rights of
                                                      2,116,980,571                  883,868,680            ( 178,750,000 )                                         2,822,099,251
                     aset hak guna                                                                                                                                                            use assets
                     Aset hak guna                   39,355,747,176               6,386,331,255             ( 178,750,000 )             3,957,257,143              49,520,585,574   Right of use assets
                     Aset tetap                                                                                                                                                    Property, plant, and
                                                   165,020,167,264               55,001,317,263             ( 178,750,000 )                                       219,842,734,527
                                                                                                                                                                                             equipment
Page 15
Nilai perolehan   Aset tetap                                       Property, plant, and   Carrying amount
                               341,119,152,978   285,776,585,715
                                                                            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 jadi           109,532,789,303    109,918,421,067          Finished goods
     Persediaan, kotor     109,532,789,303    109,918,421,067      Inventories, gross
     Persediaan            109,532,789,303    109,918,421,067             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
Persediaan bahan baku awal    109,918,421,067   75,264,984,614         Beginning raw inventory
Pembelian bahan baku            2,945,347,820      931,651,104        Purchased raw inventory
Persediaan bahan baku akhir   109,532,789,303   73,563,991,551            Ending raw inventory
Bahan baku yang digunakan       3,330,979,584    2,632,644,167            Raw inventory used
Beban jasa                      1,037,085,888    1,226,634,052                    Service Cost
Upah, tenaga kerja langsung    17,428,192,634   14,010,472,982          Wages and direct labor
Depresiasi                     11,906,024,509   27,691,049,352                    Depreciation
Sewa                            3,172,550,000    1,913,001,990                       Rent cost
Beban bahan bakar               1,839,801,814      291,371,674                  Fuel expenses
Biaya pabrikasi lainya          4,450,916,011    3,236,058,190   Other manufacturing overhead
Jumlah biaya produksi          43,165,550,440   51,001,232,407          Total production cost
Harga pokok produksi           43,165,550,440   51,001,232,407   Cost of goods manufactured
Beban pokok penjualan dan                                          Cost of sales and revenue
                               43,165,550,440   51,001,232,407
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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