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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

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