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Nomor Surat 0084/GJEVIII/2023
Nama Emiten PT Ginting Jaya Energi Tbk
Kode Emiten WOWS
Perihal Penyampaian Laporan Keuangan Interim (KOREKSI)
Perseroan dengan ini menyampaikan laporan keuangan untuk periode 3 Bulan yang berakhir pada 31/03/2023 dengan ikhtisar sebagai berikut :
Informasi mengenai anak perusahaan Perseroan sebagai berikut :
Dokumen ini merupakan dokumen resmi 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.
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[1000000] General information
Informasi umum General information
31 March 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
Pengembangan / Development
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas tunggal / Single entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal I / First Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan March 31, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya March 31, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Satuan Penuh / Full Amount statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements
Jenis opini auditor Type of auditor's opinion
Hal yang diungkapkan dalam paragraf Matters disclosed in
pendapat untuk penekanan atas suatu emphasis-of-matter or other-matter
masalah atau paragraf penjelasan paragraph, if any
lainnya, jika ada
Hasil penugasan review Result of review engagement
Opini Hal Audit Utama 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
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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
Tidak / No
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.
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[1210000] Statement of financial position presented using current and
non-current - General Industry
Laporan posisi keuangan Statement of financial position
31 March 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
1,101,494,630 1,111,068,274
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
6,117,370,813 1,796,119,299
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
23,003,513,497 23,229,449,908
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 108,339,300,330 109,918,421,067 Current inventories
Uang muka lancar Current advances
Uang muka lancar atas Current advances on
190,050,757,696 191,383,835,660
investasi investments
Pajak dibayar dimuka Current prepaid taxes
1,399,584,741 557,408,480
lancar
Jumlah aset lancar 330,012,021,707 327,996,302,688 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
280,291,650,268 285,776,585,715
equipment
Aset tidak lancar Other non-current
11,277,888,000 11,277,888,000
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 345,751,281,762 351,236,217,209 Total non-current assets
Jumlah aset 675,763,303,469 679,232,519,897 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
16,362,120,738 13,636,884,273
ketiga third parties
Beban akrual jangka Current accrued
780,348,099 780,348,099
pendek expenses
Utang pajak 9,108,681,649 9,086,924,489 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 73,875,137,374 75,060,560,757
tahun atas utang
bank
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 33,585,397,287 34,002,106,096 liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas Total current
133,711,685,147 132,566,823,714
jangka pendek liabilities
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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 147,551,837,506 146,406,976,073 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 ( 11,423,637,070 ) ( 6,809,559,209 ) retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
528,211,465,963 532,825,543,824
pemilik entitas induk owners of parent
entity
Proforma ekuitas 0 Proforma equity
Jumlah ekuitas 528,211,465,963 532,825,543,824 Total equity
Jumlah liabilitas dan Total liabilities and equity
675,763,303,469 679,232,519,897
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
31 March 2023 31 March 2022
Penjualan dan pendapatan Sales and revenue
24,353,824,422 17,961,571,660
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 21,432,201,126 ) ( 24,656,283,594 )
pendapatan
Jumlah laba bruto 2,921,623,296 ( 6,694,711,934 ) Total gross profit
Beban umum dan administrasi General and administrative
( 2,447,158,396 ) ( 1,845,815,448 )
expenses
Beban bunga dan keuangan ( 2,248,559,735 ) ( 2,280,405,716 ) Interest and finance costs
Pendapatan lainnya 3,514,965 293,389,195 Other income
Beban lainnya ( 2,843,497,991 ) ( 1,884,700,062 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 4,614,077,861 ) ( 12,412,243,965 )
pajak penghasilan
Jumlah laba (rugi) dari operasi Total profit (loss) from
( 4,614,077,861 ) ( 12,412,243,965 )
yang dilanjutkan continuing operations
Jumlah laba (rugi) ( 4,614,077,861 ) ( 12,412,243,965 ) 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
Pendapatan komprehensif Other comprehensive
lainnya atas pengukuran income for
kembali kewajiban 0 remeasurement of defined
manfaat pasti, setelah benefit obligation, after tax
pajak
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 0 that may be reclassified
ke laba rugi, setelah to profit or loss, after tax
pajak
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, 0 0 income, after tax
Page 7
setelah pajak
Jumlah laba rugi komprehensif ( 4,614,077,861 ) ( 12,412,243,965 ) Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 4,614,077,861 ) ( 12,412,243,965 )
diatribusikan ke entitas induk parent entity
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas ( 4,614,077,861 ) ( 12,412,243,965 ) 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 ( 1.86 ) ( 5.01 ) share from continuing
dilanjutkan operations
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[1410000] Statement of changes in equity - General Industry - Current Year
31 March 2023
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang belum Ekuitas yang dapat
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) ( 4,614,077,861 ) ( 4,614,077,861 ) ( 4,614,077,861 ) Profit (loss)
Posisi ekuitas, akhir periode 247,572,000,000 248,666,329,118 43,396,773,915 ( 11,423,637,070 ) 528,211,465,963 528,211,465,963 Equity position, end of the period
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[1410000] Statement of changes in equity - General Industry - Prior Year
31 March 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang belum Ekuitas yang dapat
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 43,290,216,521 20,852,231,543 560,380,777,182 560,380,777,182
kembali period
Posisi ekuitas, awal periode 247,572,000,000 248,666,329,118 43,290,216,521 20,852,231,543 560,380,777,182 560,380,777,182 Equity position, beginning of the period
Laba (rugi) ( 12,412,243,965 ) ( 12,412,243,965 ) ( 12,412,243,965 ) Profit (loss)
Posisi ekuitas, akhir periode 247,572,000,000 248,666,329,118 43,290,216,521 8,439,987,578 547,968,533,217 547,968,533,217 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
31 March 2023 31 March 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas dari Cash receipts from
aktivitas operasi operating activities
Penerimaan dari Receipts from customers
20,032,572,908 22,732,181,888
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 1,083,721,494 ) ( 1,182,121,118 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 9,791,778,014 ) ( 7,723,196,770 )
tunjangan allowances
Pembayaran kas lainnya Other cash payments for
( 2,856,754,284 ) ( 2,365,932,104 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
6,300,319,116 11,460,931,896
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
3,514,964 5,476,155
aktivitas operasi operating activities
Pembayaran bunga dari Interests paid from operating
( 2,248,559,735 ) ( 2,280,405,716 )
aktivitas operasi activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 2,321,122,095 ) ( 2,460,349,200 )
penghasilan dari aktivitas
operasi
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 4,606,702 ) ( 1,883,577,910 ) from operating activities
operasi
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh 1,729,545,548 4,842,075,225 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)
1,729,545,548 4,842,075,225
(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 ) ( 13,300,000 )
aset tetap property, plant and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 136,987,000 ) ( 13,300,000 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran pinjaman bank ( 1,185,423,383 ) ( 1,152,300,000 ) Payments of bank loans
Pembayaran liabilitas sewa Payments of finance lease
( 416,708,809 ) ( 4,953,073,834 )
pembiayaan liabilities
Pembayaran pinjaman Payments of other borrowings
( 48,770,625 )
lainnya
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
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(digunakan untuk) aktivitas ( 1,602,132,192 ) ( 6,154,144,459 ) financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 9,573,644 ) ( 1,325,369,234 )
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
1,101,494,630 850,206,531
akhir periode cash flows, end of the period
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[1610000] Explanation for Significant Accounting Policy - General Industry
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[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year
31 March 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, Property, plant, and
equipment, beginning period and equipment equipment, end period
Nilai perolehan, kotor 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 3,896,740,266 167,844,179,721
owned depreciation
Perabot dan peralatan kantor, Furniture and office equipment,
598,634,652 44,403,420 643,038,072
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
5,776,074,846 285,593,344 6,061,668,190
langsung
Dimiliki langsung 170,322,148,953 4,226,737,030 174,548,885,983 Directly owned
Alat berat, aset hak guna Heavy equipment, right of use
46,698,486,323 1,205,841,667 47,904,327,990
assets
Kendaraan bermotor, aset hak Motor vehicle, rights of use
2,822,099,251 189,343,750 3,011,443,001
guna assets
Aset hak guna 49,520,585,574 1,395,185,417 50,915,770,991 Right of use assets
Aset tetap Property, plant, and
219,842,734,527 5,621,922,447 225,464,656,974
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
285,776,585,715 280,291,650,268
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
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year
Page 18
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year
Page 19
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - 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
31 March 2023 31 March 2022
Penjualan dan Penjualan dan
Nama pihak
pendapatan usaha pendapatan usaha
Party name Sales and revenue Sales and revenue
Pihak ketiga 1 24,353,824,422 17,961,571,660 Third party 1
Pihak ketiga 24,353,824,422 17,961,571,660 Third parties
Tipe pihak 24,353,824,422 17,961,571,660 Type of parties
Page 21
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 22
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry
Page 23
[1620300] Notes to the financial statements - Trade receivables, by list of counterparty - General Industry
Rincian piutang usaha berdasarkan rincian pihak Trade receivables by list of counterparty
31 March 2023 31 December 2022
Penyisihan Penyisihan
Nama pihak,
Piutang usaha, kotor penurunan nilai Piutang usaha Piutang usaha, kotor penurunan nilai Piutang usaha
piutang usaha
piutang usaha piutang usaha
Allowance for Allowance for
Counterparty name, Trade receivables, Trade receivables,
impairment of Trade receivables impairment of Trade receivables
trade receivables gross gross
trade receivables trade receivables
Pihak ketiga Pihak 1 6,117,370,813 1,796,119,299 Rank 1, counterparty Third party
Rincian pihak 6,117,370,813 6,117,370,813 1,796,119,299 1,796,119,299 List of counterparty
Page 24
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 25
[1630000] Notes to the financial statements - Inventories - General Industry
Catatan atas persediaan Notes for inventories
31 March 2023 31 December 2022
Barang jadi 108,339,300,330 109,739,695,495 Finished goods
Persediaan, kotor 108,339,300,330 109,918,421,067 Inventories, gross
Persediaan 108,339,300,330 109,918,421,067 Inventories
Page 26
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 27
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Page 28
[1640300] Notes to the financial statements - Trade Payable, by list of counterparty - General Industry
Page 29
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 30
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Beban pokok penjualan Cost of good sold
31 March 2023 31 March 2022
Persediaan bahan baku awal 109,918,421,067 75,264,984,614 Beginning raw inventory
Pembelian bahan baku 653,068,902 991,484,738 Purchased raw inventory
Persediaan bahan baku akhir 108,339,300,330 75,546,584,251 Ending raw inventory
Bahan baku yang digunakan 2,232,189,639 709,885,101 Raw inventory used
Beban jasa 356,038,653 87,979,444 Service Cost
Upah, tenaga kerja langsung 8,511,481,653 6,608,405,856 Wages and direct labor
Depresiasi 5,102,581,933 13,845,524,675 Depreciation
Sewa 1,522,700,000 599,471,819 Rent cost
Beban bahan bakar 743,777,546 694,242,986 Fuel expenses
Biaya pabrikasi lainya 2,963,431,702 1,400,888,612 Other manufacturing overhead
Jumlah biaya produksi 21,432,201,126 24,656,283,594 Total production cost
Harga pokok produksi 21,432,201,126 24,656,283,594 Cost of goods manufactured
Beban pokok penjualan dan Cost of sales and revenue
21,432,201,126 24,656,283,594
pendapatan
Page 31
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 32
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 33
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 34
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 35
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 36
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 37
[1694100] Disclosure of Notes to the financial statements - Bank Loans by Order of Liquidity - General Industry
Page 38
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
Page 39
[1697000] Notes to the financial statements - Bank Loans by Order of Liquidity Interest Information - General Industry
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