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Financial statement Text extracted BAPI

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Page 1
Nomor Surat                      026/BAPI/VIII/2023
Nama Emiten                      PT Bhakti Agung Propertindo Tbk.
Kode Emiten                      BAPI
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 :




    Dokumen ini merupakan dokumen resmi PT Bhakti Agung Propertindo Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara

              elektronik. PT Bhakti Agung Propertindo 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                          PT Bhakti Agung Propertindo                                    Entity name
                                      Tbk.
Penjelasan perubahan nama dari akhir                                      Explanation of change in name from
periode laporan sebelumnya           -                                      the end of the preceding reporting
                                                                                                           period
Kode entitas                          BAPI                                                           Entity code
Nomor identifikasi entitas            AA915                                        Entity identification number
Industri utama entitas                Properti / Property                                   Entity main industry
Standar akutansi yang dipilih         PSAK                                     Selected accounting standards
Sektor                                H. Properties & Real Estate                                          Sector
Subsektor                             H1. Properties & Real Estate                                     Subsector
Industri                              H11. Real Estate Management                                        Industry
                                      & Development
Subindustri                           H111. Real Estate Development                                  Subindustry
                                      & Management
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 tunggal / Single 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, 2020                                  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 0.00000                              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                   Wajar Tanpa Modifikasian /                      Type of auditor's opinion
                                      Unqualified
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              5                                                  Total Key Audit Matters
Paragraf Hal Audit Utama            0                                            Key Audit Matters Paragraph
Tanggal laporan audit atau hasil                                           Date of auditor's opinion or result of
                                    07 Agustus 2023
laporan review                                                                                     review report
Page 3
Auditor tahun berjalan               KAP Umaryadi, Ak., CPA                             Current year auditor
Nama partner audit tahun berjalan                                      Name of current year audit signing
                                     Umaryadi, Ak., CPA, CLI
                                                                                                      partner
Lama tahun penugasan partner yang                                        Number of years served as audit
                                    1
menandatangani                                                                               signing partner
Auditor tahun sebelumnya            KAP Irfan Zulmendra                                    Prior year auditor
Nama partner audit tahun sebelumnya                                      Name of prior year audit signing
                                    Irfan Alim Waluyo H, SE, 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
[2210000] Statement of financial position presented using current and
non-current - Property 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
                                          32,778,082        144,318,465
                                                                                       equivalents
      Piutang usaha                                                            Trade receivables
         Piutang usaha pihak                                            Trade receivables third
                                       6,965,962,541      4,321,468,923
         ketiga                                                                         parties
      Piutang lainnya                                                          Other receivables
         Piutang lainnya pihak                                          Other receivables third
                                        141,615,311         119,115,309
         ketiga                                                                         parties
      Persediaan lancar                                                      Current inventories
         Aset real estat lancar                                             Current real estate
                                    645,901,855,667     634,268,234,084
                                                                                        assets
          Persediaan lancar                                               Current inventories
       Uang muka lancar                                                        Current advances
          Uang muka lancar                                                       Other current
                                          99,326,500         99,326,500
          lainnya                                                                    advances
       Pajak dibayar dimuka                                                 Current prepaid taxes
                                     10,092,999,386      11,274,702,894
       lancar
       Jumlah aset lancar           663,234,537,487     650,227,166,175      Total current assets
   Aset tidak lancar                                                              Non-current assets
       Jumlah aset tidak lancar          24,156,986          34,566,740 Total non-current assets
   Jumlah aset                      663,258,694,473     650,261,732,915                   Total assets
Liabilitas dan ekuitas                                                              Liabilities and equity
   Liabilitas                                                                                 Liabilities
       Liabilitas jangka pendek                                                 Current liabilities
          Utang usaha                                                         Trade payables
              Utang usaha pihak                                             Trade payables
                                     14,354,523,321      17,954,523,325
              ketiga                                                            third parties
          Beban akrual jangka                                                  Current accrued
                                     45,083,307,014      26,066,999,469
          pendek                                                                       expenses
          Utang pajak                  5,302,534,759      5,040,733,779          Taxes payable
          Pendapatan diterima                                                Current unearned
                                     12,262,614,722      14,778,365,552
          dimuka jangka pendek                                                          revenue
          Liabilitas jangka                                             Current maturities of
          panjang yang jatuh                                              long-term liabilities
          tempo dalam satu
          tahun
              Liabilitas jangka                                            Current maturities
              panjang yang jatuh                                                 of retention
              tempo dalam satu       10,015,693,375      10,015,693,375             payables
              tahun atas utang
              retensi
          Jumlah liabilitas                                                      Total current
                                     87,018,673,191      73,856,315,500
          jangka pendek                                                              liabilities
       Liabilitas jangka                                                    Non-current liabilities
       panjang
          Liabilitas jangka                                                Long-term liabilities
          panjang setelah                                                        net of current
                                                                                     maturities
Page 5
      dikurangi bagian
      yang jatuh tempo
      dalam satu tahun
          Liabilitas jangka                                                 Long-term bank
          panjang atas utang    148,314,490,324      148,314,490,324                 loans
          bank
      Kewajiban imbalan                                                              Long-term
      pasca kerja jangka            187,067,089          347,244,149          post-employment
      panjang                                                                benefit obligations
      Jumlah liabilitas                                                     Total non-current
                                148,501,557,413      148,661,734,473
      jangka panjang                                                                  liabilities
  Jumlah liabilitas             235,520,230,604      222,518,049,973               Total liabilities
Ekuitas                                                                                          Equity
  Ekuitas yang                                                              Equity attributable to
  diatribusikan kepada                                                   equity owners of parent
  pemilik entitas induk                                                                        entity
      Saham biasa               279,598,137,000      279,587,644,300           Common stocks
      Tambahan modal                                                          Additional paid-in
                                160,250,448,064      160,228,413,394
      disetor                                                                             capital
      Komponen ekuitas                                                    Other components of
                                     48,478,027         ( 11,619,087 )
      lainnya                                                                             equity
      Saldo laba                                                           Retained earnings
      (akumulasi kerugian)                                                              (deficit)
          Saldo laba yang                                                   Unappropriated
          belum ditentukan     ( 12,158,599,222 )   ( 12,060,755,665 )    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                      Total equity
      diatribusikan kepada                                           attributable to equity
                                427,738,463,869      427,743,682,942
      pemilik entitas induk                                               owners of parent
                                                                                      entity
   Jumlah ekuitas               427,738,463,869      427,743,682,942               Total equity
Jumlah liabilitas dan                                                 Total liabilities and equity
                                663,258,694,473      650,261,732,915
ekuitas
Page 6
[2311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - Property 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
                                       11,033,432,727          4,992,804,633
usaha
Beban pokok penjualan dan                                                             Cost of sales and revenue
                                      ( 9,545,367,202 )     ( 3,417,777,051 )
pendapatan
Jumlah laba bruto                        1,488,065,525         1,575,027,582                 Total gross profit
Beban umum dan administrasi                                                         General and administrative
                                      ( 1,473,475,055 )     ( 2,412,950,838 )
                                                                                                       expenses
Pendapatan keuangan                       168,074,499                607,790                     Finance income
Beban bunga dan keuangan                  ( 4,672,708 )        ( 54,372,211 )        Interest and finance costs
Jumlah laba (rugi) sebelum                                                        Total profit (loss) before tax
                                          177,992,261         ( 891,687,677 )
pajak penghasilan
Pendapatan (beban) pajak                ( 275,835,818 )       ( 124,820,116 )            Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                        Total profit (loss) from
                                         ( 97,843,557 )     ( 1,016,507,793 )
yang dilanjutkan                                                                        continuing operations
Jumlah laba (rugi)                       ( 97,843,557 )     ( 1,016,507,793 )                 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 pengukuran                                                                 income for
        kembali kewajiban                   60,097,114            25,231,907 remeasurement of defined
        manfaat pasti, setelah                                                benefit obligation, after tax
        pajak
        Jumlah pendapatan                                                                  Total other
        komprehensif lainnya                                                 comprehensive income
        yang tidak akan                     60,097,114            25,231,907          that will not be
        direklasifikasi ke laba                                               reclassified to profit or
        rugi, setelah pajak                                                             loss, after tax
    Jumlah pendapatan                                                        Total other comprehensive
    komprehensif lainnya,                   60,097,114            25,231,907            income, after tax
    setelah pajak
Jumlah laba rugi komprehensif            ( 37,746,443 )       ( 991,275,886 )    Total comprehensive income
Laba (rugi) yang dapat                                                             Profit (loss) attributable to
diatribusikan
    Laba (rugi) yang dapat                                                         Profit (loss) attributable to
                                         ( 97,843,557 )     ( 1,016,507,793 )
    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       ( 37,746,443 )       ( 991,275,886 )     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                 ( 0.02 )              ( 0.18 )   share from continuing
        dilanjutkan                                                                           operations
Page 7

          
Page 8
[2410000] Statement of changes in equity - Property Industry - Current Year

31 December 2022


Laporan perubahan ekuitas                                                                                                                                                            Statement of changes in equity
                                                                                                               Saldo laba yang belum      Ekuitas yang dapat
                                                                                        Komponen transaksi
                                         Saham biasa       Tambahan modal disetor                                    ditentukan          diatribusikan kepada       Ekuitas
                                                                                          ekuitas lainnya
                                                                                                                  penggunaannya              entitas induk
                                                                                        Other components of    Unappropriated retained   Equity attributable to
                                         Common stocks     Additional paid-in capital                                                                                Equity
                                                                                         equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                    Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                               Balance before restatement at beginning of
                                         279,587,644,300       160,228,413,394              ( 11,619,087 )      ( 12,060,755,665 )          427,743,682,942       427,743,682,942
  kembali                                                                                                                                                                                                                 period
  Posisi ekuitas, awal periode           279,587,644,300       160,228,413,394              ( 11,619,087 )      ( 12,060,755,665 )          427,743,682,942       427,743,682,942    Equity position, beginning of the period
  Laba (rugi)                                                                                                        ( 97,843,557 )           ( 97,843,557 )        ( 97,843,557 )                                  Profit (loss)
  Pendapatan komprehensif lainnya                                                              60,097,114                                        60,097,114            60,097,114                 Other comprehensive income
  Pelaksanaan waran                           10,492,700            22,034,670                                                                   32,527,370            32,527,370                          Exercise of warrants
  Posisi ekuitas, akhir periode          279,598,137,000       160,250,448,064                 48,478,027       ( 12,158,599,222 )          427,738,463,869       427,738,463,869          Equity position, end of the period
Page 9
[2410000] Statement of changes in equity - Property Industry - Prior Year

31 December 2021


Laporan perubahan ekuitas                                                                                                                                                             Statement of changes in equity
                                                                                                               Saldo laba yang belum      Ekuitas yang dapat
                                                                                        Komponen transaksi
                                         Saham biasa       Tambahan modal disetor                                    ditentukan          diatribusikan kepada        Ekuitas
                                                                                          ekuitas lainnya
                                                                                                                  penggunaannya              entitas induk
                                                                                        Other components of    Unappropriated retained   Equity attributable to
                                         Common stocks     Additional paid-in capital                                                                                Equity
                                                                                         equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                     Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                                Balance before restatement at beginning of
                                         279,587,000,300       160,227,060,994              ( 36,850,994 )      ( 11,044,247,872 )          428,732,962,428       428,732,962,428
  kembali                                                                                                                                                                                                                  period
  Posisi ekuitas, awal periode           279,587,000,300       160,227,060,994              ( 36,850,994 )      ( 11,044,247,872 )          428,732,962,428       428,732,962,428     Equity position, beginning of the period
  Laba (rugi)                                                                                                     ( 1,016,507,793 )         ( 1,016,507,793 )     ( 1,016,507,793 )                                  Profit (loss)
  Pendapatan komprehensif lainnya                                                              25,231,907                                         25,231,907            25,231,907                 Other comprehensive income
  Pelaksanaan waran                              644,000             1,352,400                                                                     1,996,400             1,996,400                          Exercise of warrants
  Posisi ekuitas, akhir periode          279,587,644,300       160,228,413,394              ( 11,619,087 )      ( 12,060,755,665 )          427,743,682,942       427,743,682,942           Equity position, end of the period
Page 10
[2510000] Statement of cash flows, direct method - Property 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
                                      8,388,939,109        2,716,960,284
       pelanggan
   Pembayaran kas dari                                                         Cash payments from
   aktivitas operasi                                                            operating activities
       Pembayaran kepada                                                  Payments to suppliers for
       pemasok atas barang dan     ( 7,913,649,118 )    ( 2,150,735,609 )     goods and services
       jasa
       Pembayaran gaji dan                                                Payments for salaries and
                                     ( 619,357,744 )    ( 1,546,756,476 )
       tunjangan                                                                         allowances
   Kas diperoleh dari                                                     Cash generated from (used
                                     ( 144,067,753 )      ( 980,531,801 )
   (digunakan untuk) operasi                                                            in) operations
   Jumlah arus kas bersih                                                       Total net cash flows
   yang diperoleh dari                                                       received from (used in)
                                     ( 144,067,753 )      ( 980,531,801 )
   (digunakan untuk) aktivitas                                                   operating activities
   operasi
Arus kas dari aktivitas                                                        Cash flows from financing
pendanaan                                                                                         activities
   Penerimaan dari penerbitan                                               Proceeds from issuing other
                                         32,527,370            1,996,400
   instrumen ekuitas lainnya                                                         equity instruments
   Jumlah arus kas bersih                                                         Total net cash flows
   yang diperoleh dari                                                         received from (used in)
                                         32,527,370            1,996,400
   (digunakan untuk) aktivitas                                                     financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                               Total net increase (decrease)
                                     ( 111,540,383 )      ( 978,535,401 )
bersih kas dan setara kas                                                 in cash and cash equivalents
Kas dan setara kas arus kas,                                             Cash and cash equivalents cash
                                       144,318,465         1,122,853,866
awal periode                                                                flows, beginning of the period
Kas dan setara kas arus kas,                                                 Cash and cash equivalents
                                         32,778,082          144,318,465
akhir periode                                                             cash flows, end of the period
Page 11
[2610000] Explanation for Significant Accounting Policy - Property Industry


Kebijakan akuntansi signifikan                                                                                          Significant accounting policies
                                                                               31 December 2022
Dasar penyusunan laporan keuangan     Laporan Keuangan disusun berdasarkan konsep akrual, kecuali laporan arus kas   Basis of preparation of consolidated financial
konsolidasian                                                                                                                                          statements




Kas dan setara kas                    Terdiri dari saldo kas dan bank                                                                  Cash and cash equivalents




Piutang usaha dan piutang lain-lain   Terdiri dari pelanggan perorangan dan pinjaman karyawan                                         Trade and other receivables
Page 12
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property Industry - Current Year
Page 13
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property Industry - Prior Year
Page 14
[2611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Property Industry
Page 15
[2616000] Notes to the financial statements - Revenue By Parties - Property
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   Gedung STIKES       9,500,000,000                    0       Third party 1
Pihak ketiga 2   Apartment           1,533,432,727        4,992,804,633       Third party 2
Pihak ketiga                        11,033,432,727        4,992,804,633      Third parties
Tipe pihak                          11,033,432,727        4,992,804,633    Type of parties
Page 16
[2616100] Disclosure of Notes to the financial statements - Revenue - Property Industry
Page 17
[2620100] Notes to the financial statements - Trade receivables, by currency - Property Industry
Page 18
[2621000] Disclosure of Notes to the financial statements - Trade Receivables - Property Industry
Page 19
[2630000] Notes to the financial statements - Inventories - Property Industry

Catatan atas persediaan                                              Notes for inventories
                              31 December 2022   31 December 2021
     Aset real estat lancar    645,901,855,667    634,268,234,084 Current real estate assets
Page 20
[2632000] Disclosure of Notes to the financial statements - Inventories - Property Industry
Page 21
[2640100] Notes to the financial statements - Trade Payable, by currency - Property Industry
Page 22
[2641000] Disclosure of Notes to the financial statements - Trade Payables - Property Industry
Page 23
[2670000] Notes to the financial statements - Cost of Good Sold - Property
Industry

Beban pokok penjualan                                                Cost of good sold
                            31 December 2022    31 December 2021
Realti dan properti             9,545,367,202       3,417,777,051           Realty and property
Beban pokok penjualan dan                                           Cost of sales and revenue
                                9,545,367,202       3,417,777,051
pendapatan
Page 24
[2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry
Page 25
[2691000a] Notes to the financial statements - Long-Term Bank Loans - Property Industry


Catatan untuk utang bank jangka panjang                                                                     Notes for long-term bank loan
                                                  31 December 2022             31 December 2021
Total utang bank, kotor                                      148,314,490,324              148,314,490,324                Total bank loans, gross
   Total utang bank, bersih                                  148,314,490,324              148,314,490,324                 Total bank loan, net
      Liabilitas jangka panjang atas utang bank              148,314,490,324              148,314,490,324             Long-term bank loans
Page 26
[2691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Property Industry
Page 27
[2692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Property Industry
Page 28
[2693000] Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 29
[2693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 30
[2696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Property Industry

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