Back to announcement
FinancialStatement-2022-Tahunan-ARTI.pdf
Financial statement Text extracted ARTISource file signed link, expires in 15 minutes
Extracted text 35
Page 1
Nomor Surat 022/RPE-CORSEC/OJK/IDX/VIII/2023
Nama Emiten Ratu Prabu Energi Tbk
Kode Emiten ARTI
Perihal Penyampaian Laporan Keuangan Tahunan
Perseroan dengan ini menyampaikan laporan keuangan untuk Tahun Bulan yang berakhir pada 31/12/2022 dengan ikhtisar sebagai berikut :
Informasi mengenai anak perusahaan Perseroan sebagai berikut :
No Nama Kegiatan Lokasi Tahun Status Jumlah Aset Satuan Mata Persentase
Usaha Komersil Operasi Uang (%)
1 PT. Ratu Properti Jakarta 2014 Operasi 280.798.171,61 PENUH IDR 99.9
Prabu Tiga
2 PT. Lekom Properti, Oil & Jakarta 1975 Operasi 1.207.309.783.965 PENUH IDR 99.0
Maras Gas Services
Dokumen ini merupakan dokumen resmi Ratu Prabu Energi Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Ratu
Prabu Energi Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information
Informasi umum General information
31 December 2022
Nama entitas Ratu Prabu Energi Tbk Entity name
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas ARTI Entity code
Nomor identifikasi entitas AA408 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor A. Energy Sector
Subsektor A1. Oil, Gas & Coal Subsector
Industri A13. Oil, Gas & Coal Supports Industry
Subindustri A132. Oil, Gas & Coal Subindustry
Equipment & Services
Informasi pemegang saham Controlling shareholder information
Indonesian Government
pengendali
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
Pemantauan Khusus / Watchlist
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas grup / Group entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Tahunan / Annual
keuangan submissions
Tanggal awal periode berjalan January 01, 2022 Current period start date
Tanggal akhir periode berjalan December 31, 2022 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2021 Prior year end date
Tanggal awal periode sebelumnya January 01, 2021 Prior period start date
Tanggal akhir periode sebelumnya December 31, 2021 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Satuan Penuh / Full Amount statements
keuangan
Jenis laporan atas laporan keuangan Diaudit / Audited Type of report on financial statements
Jenis opini auditor Tidak Memberikan Pendapat / Type of auditor's opinion
Disclaimer
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 Ya / Yes Any Key Audit Matters Opinion
Jumlah Hal Audit Utama 1 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
Juli 10, 2023
laporan review review report
Auditor tahun berjalan Drs. Ferdinand & Rekan Current year auditor
Page 3
Nama partner audit tahun berjalan Drs. Ferdinand, CPA Name of current year audit signing
partner
Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Heliantono & Rekan Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
Yan Syafrin, CPA
partner
Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules
peraturan OJK Nomor: No. 75/POJK.04/2017 concerning
Ya / Yes
75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan financial statements
Kepatuhan terhadap pemenuhan Compliance to the independency of
independensi akuntan yang Accountant that provide services in
memberikan jasa audit di pasar modal Capital Market as regulated in OJK
sesuai dengan POJK Nomor Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
Page 4
[1210000] Statement of financial position presented using current and
non-current - General Industry
Laporan posisi keuangan Statement of financial position
31 December 2022 31 December 2021
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
800,270,520 859,259,029
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
28,555,870,387 1,653,983,025
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 5,201,668,960 Current inventories
Biaya dibayar dimuka Current prepaid expenses
39,090,565 521,571,378
lancar
Pajak dibayar dimuka Current prepaid taxes
714,840,121 805,003,689
lancar
Jumlah aset lancar 30,110,071,593 9,041,486,081 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 16,349,516,690 16,296,512,287 receivables related
parties
Aset tetap Property, plant, and
339,943,342,054 364,538,196,625
equipment
Agunan yang diambil alih 150,786,979,976 150,786,979,976 Foreclosed assets
Aset tidak lancar Other non-current
78,008,500,000 103,101,740,341
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 585,088,338,720 634,723,429,229 Total non-current assets
Jumlah aset 615,198,410,313 643,764,915,310 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang bank jangka Short term bank loans
5,000,000,000
pendek
Utang usaha Trade payables
Utang usaha pihak Trade payables
65,872,140,827 70,040,513,637
ketiga third parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
612,358,062,431 574,121,492,116
berelasi related parties
Uang muka Current advances
pelanggan jangka from customers
pendek
Uang muka Current advances
pelanggan jangka from customers
514,144,024
pendek pihak third parties
ketiga
Beban akrual jangka Current accrued
426,220,991 985,883,667
pendek expenses
Utang pajak 56,453,506,106 53,455,340,782 Taxes payable
Utang proyek 3,091,755,165 3,091,755,165 Project payables
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
Page 5
tempo dalam satu
tahun
Liabilitas jangka Current maturities
panjang yang jatuh of secured loans
tempo dalam satu
7,638,503,040 7,639,406,138
tahun atas
pinjaman
beragunan
Jumlah liabilitas Total current
745,840,188,560 714,848,535,529
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 other
panjang atas 8,295,781,019 10,435,075,921 borrowings
pinjaman lainnya
Kewajiban imbalan Long-term
pasca kerja jangka 17,111,631,581 16,851,120,525 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
25,407,412,600 27,286,196,446
jangka panjang liabilities
Jumlah liabilitas 771,247,601,160 742,134,731,975 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 1,411,200,000,000 1,411,200,000,000 Common stocks
Tambahan modal Additional paid-in
351,017,647,686 351,017,647,686
disetor capital
Komponen ekuitas Other components of
15,765,608,103 15,765,608,103
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
( 1,940,385,742,775 ( 1,882,997,752,002
telah ditentukan retained earnings
) )
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
( 162,402,486,986 ) ( 105,014,496,213 )
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
6,353,296,139 6,644,679,548
non-pengendali
Jumlah ekuitas ( 156,049,190,847 ) ( 98,369,816,665 ) Total equity
Jumlah liabilitas dan Total liabilities and equity
615,198,410,313 643,764,915,310
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
31 December 2022 31 December 2021
Penjualan dan pendapatan Sales and revenue
73,307,080,745 6,010,295,707
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 63,985,177,655 ) ( 28,694,178,604 )
pendapatan
Jumlah laba bruto 9,321,903,090 ( 22,683,882,897 ) Total gross profit
Beban umum dan administrasi General and administrative
( 10,438,164,579 ) ( 7,728,524,593 )
expenses
Beban bunga dan keuangan ( 27,114,778,530 ) ( 4,766,486,294 ) Interest and finance costs
Beban lainnya ( 29,516,467,849 ) ( 100,001,769,014 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 57,747,507,868 ) ( 135,180,662,798 )
pajak penghasilan
Pendapatan (beban) pajak 68,133,686 997,905,921 Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
( 57,679,374,182 ) ( 134,182,756,877 )
yang dilanjutkan continuing operations
Jumlah laba (rugi) ( 57,679,374,182 ) ( 134,182,756,877 ) Total profit (loss)
Jumlah laba rugi komprehensif ( 57,679,374,182 ) ( 134,182,756,877 ) Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 57,387,990,773 ) ( 133,686,148,865 )
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan ( 291,383,409 ) ( 496,608,012 ) 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 ( 57,387,990,773 ) ( 133,686,148,865 ) attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke ( 291,383,409 ) ( 496,608,012 ) 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 ( 7.33 ) ( 17.18 ) share from continuing
dilanjutkan operations
Page 7
[1410000] Statement of changes in equity - General Industry - Current Year
31 December 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Ekuitas yang dapat
Komponen transaksi Kepentingan
Saham biasa Tambahan modal disetor ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya non-pengendali
penggunaannya entitas induk
Other components of Appropriated retained Equity attributable to
Common stocks Additional paid-in capital Non-controlling interests Equity
equity transactions earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
1,411,200,000,000 351,017,647,686 15,765,608,103 ( 1,882,997,752,002 ) ( 105,014,496,213 ) 6,644,679,548 ( 98,369,816,665 )
kembali period
Posisi ekuitas, awal periode 1,411,200,000,000 351,017,647,686 15,765,608,103 ( 1,882,997,752,002 ) ( 105,014,496,213 ) 6,644,679,548 ( 98,369,816,665 ) Equity position, beginning of the period
Laba (rugi) ( 57,387,990,773 ) ( 57,387,990,773 ) ( 291,383,409 ) ( 57,679,374,182 ) Profit (loss)
Posisi ekuitas, akhir periode 1,411,200,000,000 351,017,647,686 15,765,608,103 ( 1,940,385,742,775 ) ( 162,402,486,986 ) 6,353,296,139 ( 156,049,190,847 ) Equity position, end of the period
Page 8
[1410000] Statement of changes in equity - General Industry - Prior Year
31 December 2021
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Ekuitas yang dapat
Komponen transaksi Kepentingan
Saham biasa Tambahan modal disetor ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya non-pengendali
penggunaannya entitas induk
Other components of Appropriated retained Equity attributable to
Common stocks Additional paid-in capital Non-controlling interests Equity
equity transactions earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
1,411,200,000,000 351,017,647,686 15,765,608,103 ( 1,749,311,603,137 ) 28,671,652,652 7,141,287,560 35,812,940,212
kembali period
Posisi ekuitas, awal periode 1,411,200,000,000 351,017,647,686 15,765,608,103 ( 1,749,311,603,137 ) 28,671,652,652 7,141,287,560 35,812,940,212 Equity position, beginning of the period
Laba (rugi) ( 133,686,148,865 ) ( 133,686,148,865 ) ( 496,608,012 ) ( 134,182,756,877 ) Profit (loss)
Posisi ekuitas, akhir periode 1,411,200,000,000 351,017,647,686 15,765,608,103 ( 1,882,997,752,002 ) ( 105,014,496,213 ) 6,644,679,548 ( 98,369,816,665 ) Equity position, end of the period
Page 9
[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas Statement of cash flows
31 December 2022 31 December 2021
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
46,352,188,980 13,106,737,120
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 39,458,922,616 ) ( 5,482,042,813 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 9,627,039,024 ) ( 7,295,366,660 )
tunjangan allowances
Pembayaran beban umum Payments for general and
( 4,168,372,810 ) ( 1,041,025,037 )
dan administrasi administrative expense
Kas diperoleh dari Cash generated from (used
( 6,902,145,470 ) ( 711,697,390 )
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
7,333,214 5,837,911
aktivitas operasi operating activities
Pembayaran bunga dari Interests paid from operating
( 27,114,778,530 ) ( 11,946,128 )
aktivitas operasi activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 241,549,257 )
penghasilan dari aktivitas
operasi
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 714,935,059 ( 801,549,726 ) from operating activities
operasi
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh ( 33,294,655,727 ) ( 1,760,904,590 ) 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)
( 33,294,655,727 ) ( 1,760,904,590 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan utang pihak Proceeds from due to related
38,236,570,315 931,846,222
berelasi parties
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 5,000,903,098 ) ( 121,376,478 ) from financing activities
pendanaan
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
33,235,667,217 810,469,744
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 58,988,510 ) ( 950,434,846 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
859,259,029 1,809,693,875
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
800,270,519 859,259,029
akhir periode cash flows, end of the period
Page 10
Page 11
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 12
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year
31 December 2022
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, and Property, plant, and
equipment, beginning period equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 231,910,762,179 231,910,762,179 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
17,588,002,179 17,588,002,179
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
468,507,554,967 468,507,554,967
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
11,276,330,721 95,206,500 11,371,537,221
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
15,287,484,722 15,287,484,722
langsung
Dimiliki langsung 744,570,134,768 95,206,500 744,665,341,268 Directly owned
Kendaraan bermotor, aset hak Motor vehicle, rights of use
490,000,000 490,000,000
guna assets
Aset hak guna 490,000,000 490,000,000 Right of use assets
Aset tetap Property, plant, and
745,060,134,768 95,206,500 745,155,341,268
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
17,588,002,181 17,588,002,181
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
336,186,370,516 24,526,255,040 360,712,625,556
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
11,276,330,721 36,556,031 11,312,886,752
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
15,287,484,725 15,287,484,725
langsung
Dimiliki langsung 380,338,188,143 24,562,811,071 404,900,999,214 Directly owned
Kendaraan bermotor, aset hak Motor vehicle, rights of use
183,750,000 127,250,000 311,000,000
guna assets
Aset hak guna 183,750,000 127,250,000 311,000,000 Right of use assets
Aset tetap Property, plant, and
380,521,938,143 24,690,061,071 405,211,999,214
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
364,538,196,625 339,943,342,054
equipment
Page 13
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2021
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, and Property, plant, and
equipment, beginning period equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 231,910,762,179 231,910,762,179 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
17,588,002,179 17,588,002,179
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
468,507,554,967 468,507,554,967
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
11,276,330,721 11,276,330,721
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
15,287,484,722 15,287,484,722
langsung
Dimiliki langsung 744,570,134,768 744,570,134,768 Directly owned
Kendaraan bermotor, aset hak Motor vehicle, rights of use
490,000,000 490,000,000
guna assets
Aset hak guna 490,000,000 490,000,000 Right of use assets
Aset tetap Property, plant, and
745,060,134,768 745,060,134,768
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
17,217,609,164 370,393,017 17,588,002,181
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
313,035,484,726 23,150,885,790 336,186,370,516
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
11,276,330,721 11,276,330,721
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
15,287,484,725 15,287,484,725
langsung
Dimiliki langsung 356,816,909,336 380,338,188,143 Directly owned
Kendaraan bermotor, aset hak Motor vehicle, rights of use
122,500,000 61,250,000 183,750,000
guna assets
Aset hak guna 122,500,000 183,750,000 Right of use assets
Aset tetap Property, plant, and
356,939,409,336 380,521,938,143
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
388,120,725,432 364,538,196,625
equipment
Page 15
Page 16
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 17
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry
Catatan untuk pendapatan berdasarkan Notes for revenue by parties
pihak
31 December 31 December
2022 2021
Penjualan dan Penjualan dan
Nama pihak
pendapatan usaha pendapatan usaha
Party name Sales and revenue Sales and revenue
Pihak ketiga 1 Pertamina 73,307,080,745 6,010,295,707 Third party 1
Pihak ketiga 73,307,080,745 6,010,295,707 Third parties
Tipe pihak 73,307,080,745 6,010,295,707 Type of parties
Page 18
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 19
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry
Page 20
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 21
[1621000a] Notes to the financial statements - Notes Payable - General Industry
Page 22
[1621110] Disclosure of Notes to the financial statements - Notes Payable - General Industry
Page 23
[1630000] Notes to the financial statements - Inventories - General Industry
Page 24
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 25
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry
Page 26
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Page 27
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 28
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Beban pokok penjualan Cost of good sold
31 December 2022 31 December 2021
Persediaan bahan baku awal 5,201,668,960 Beginning raw inventory
Pembelian bahan baku 340,054,379 Purchased raw inventory
Bahan baku yang digunakan 5,541,723,339 Raw inventory used
Upah, tenaga kerja langsung 19,246,601,473 Wages and direct labor
Depresiasi 24,526,255,040 Depreciation
Sewa 1,363,411,782 Rent cost
Perbaikan dan pemeliharaan 1,136,510,225 Repairs and maintenance
Beban utilitas 380,218,260 Utilities expense
Beban bahan bakar 1,496,547,060 Fuel expenses
Biaya pabrikasi lainya 10,293,910,476 Other manufacturing overhead
Jumlah biaya produksi 63,985,177,655 Total production cost
Harga pokok produksi 63,985,177,655 Cost of goods manufactured
Beban pokok penjualan dan Cost of sales and revenue
63,985,177,655 28,694,178,604
pendapatan
Page 29
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 30
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 31
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 32
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 33
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Catatan utang bank jangka pendek Notes for short-term bank loans
31 December 2022 31 December 2021
Utang bank jangka Utang bank jangka
Utang bank jangka
pendek, nilai dalam pendek, nilai dalam Utang bank jangka pendek
pendek
mata uang asing mata uang asing
Short-term bank loan, Short-term bank loan,
amount in foreign Short term bank loans amount in foreign Short term bank loans
currency currency
Bank Rakyat Indonesia IDR 5,000,000,000 IDR Bank Rakyat Indonesia
(Persero) Tbk Mata uang 5,000,000,000 Currency (Persero) Tbk
Page 34
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 35
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.
Other files in this announcement 6
SPD PT RPE.pdf
done
instance.zip
done
FinancialStatement-2022-Tahunan-ARTI.xlsx
done
LK DES 2022 RPE.pdf
done
inlineXBRL.zip
done