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Nomor Surat PPJ/0723/025
Nama Emiten PT Planet Properindo Jaya Tbk
Kode Emiten PLAN
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit
Perseroan dengan ini menyampaikan laporan keuangan untuk periode 6 Bulan yang berakhir pada 30/06/2023 dengan ikhtisar sebagai berikut :
Informasi mengenai anak perusahaan Perseroan sebagai berikut :
Dokumen ini merupakan dokumen resmi PT Planet Properindo Jaya Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.
PT Planet Properindo Jaya Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information
Informasi umum General information
30 June 2023
Nama entitas PT Planet Properindo Jaya 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 PLAN Entity code
Nomor identifikasi entitas AB006 Entity identification number
Industri utama entitas Properti / Property Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor E. Consumer Cyclicals Sector
Subsektor E5. Consumer Services Subsector
Industri E51. Tourism & Recreation Industry
Subindustri E512. Hotels, Resorts & Cruise Subindustry
Lines
Informasi pemegang saham Controlling shareholder information
Individual WNI
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
Akselerasi / Acceleration
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas tunggal / Single entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal II / Second Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan June 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya June 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Satuan Penuh / Full Amount statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements
Jenis opini auditor Type of auditor's opinion
Hal yang diungkapkan dalam paragraf Matters disclosed in
pendapat untuk penekanan atas suatu emphasis-of-matter or other-matter
masalah atau paragraf penjelasan paragraph, if any
lainnya, jika ada
Hasil penugasan review Result of review engagement
Opini Hal Audit Utama Any Key Audit Matters Opinion
Jumlah Hal Audit Utama Total Key Audit Matters
Paragraf Hal Audit Utama Key Audit Matters Paragraph
Tanggal laporan audit atau hasil Date of auditor's opinion or result of
laporan review review report
Auditor tahun berjalan Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing
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partner
Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
partner
Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules
peraturan OJK Nomor: No. 75/POJK.04/2017 concerning
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 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
30 June 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
936,898,579 1,100,026,237
equivalents
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
456,703,558 393,624,488
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 623,402,566 476,940,487 Current inventories
Pajak dibayar dimuka Current prepaid taxes
76,346,919
lancar
Jumlah aset lancar 2,017,004,703 2,046,938,131 Total current assets
Aset tidak lancar Non-current assets
Aset keuangan tidak Non-current financial
lancar assets
Aset keuangan tidak Other non-current
382,500,000 390,000,000
lancar lainnya financial assets
Persediaan tidak lancar Non-current inventories
Persediaan tidak Non-current
1,166,723,205 937,757,326
lancar lainnya inventories
Aset tetap Property, plant, and
84,057,440,657 84,852,689,522
equipment
Jumlah aset tidak lancar 85,606,663,862 86,180,446,848 Total non-current assets
Jumlah aset 87,623,668,565 88,227,384,979 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang lainnya Other payables
Utang lainnya pihak Other payables
1,728,367,666 1,329,136,234
ketiga third parties
Utang lainnya pihak Other payables
2,111,539,552 1,755,137,112
berelasi related parties
Uang muka Current advances
pelanggan jangka from customers
pendek
Uang muka Current advances
pelanggan jangka from customers
43,837,100
pendek pihak third parties
ketiga
Beban akrual jangka Current accrued
361,541,608 573,642,576
pendek expenses
Utang pajak 772,431,932 949,358,311 Taxes payable
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka Current maturities
panjang yang jatuh of bank loans
tempo dalam satu 22,277,000,000 22,277,000,000
tahun atas utang
bank
Page 5
Jumlah liabilitas 27,250,880,758 26,928,111,333 Total current
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Kewajiban imbalan Long-term
pasca kerja jangka 330,816,407 330,816,407 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
330,816,407 330,816,407
jangka panjang liabilities
Jumlah liabilitas 27,581,697,165 27,258,927,740 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 71,429,054,400 71,429,054,400 Common stocks
Tambahan modal Additional paid-in
6,711,738,981 6,711,738,981
disetor capital
Cadangan pengukuran Reserve of
kembali program 40,196,171 40,196,171 remeasurements of
imbalan pasti defined benefit plans
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Unappropriated
belum ditentukan ( 18,139,018,152 ) ( 17,212,532,313 ) retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
60,041,971,400 60,968,457,239
pemilik entitas induk owners of parent
entity
Jumlah ekuitas 60,041,971,400 60,968,457,239 Total equity
Jumlah liabilitas dan Total liabilities and equity
87,623,668,565 88,227,384,979
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
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
5,390,412,376 3,951,162,110
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 4,544,861,890 ) ( 3,662,114,686 )
pendapatan
Jumlah laba bruto 845,550,486 289,047,424 Total gross profit
Beban umum dan administrasi General and administrative
( 762,385,843 ) ( 805,011,646 )
expenses
Beban bunga dan keuangan ( 1,072,166,329 ) Interest and finance costs
Pendapatan lainnya 62,515,847 44,323,978 Other income
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 926,485,839 ) ( 471,640,244 )
pajak penghasilan
Jumlah laba (rugi) dari operasi Total profit (loss) from
( 926,485,839 ) ( 471,640,244 )
yang dilanjutkan continuing operations
Jumlah laba (rugi) ( 926,485,839 ) ( 471,640,244 ) Total profit (loss)
Jumlah laba rugi komprehensif ( 926,485,839 ) ( 471,640,244 ) Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 926,485,839 ) ( 471,640,244 )
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 ( 926,485,839 ) ( 471,640,244 ) 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 ( 103 ) ( 79 ) share from continuing
dilanjutkan operations
Page 7
[2410000] Statement of changes in equity - Property Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Cadangan pengukuran Saldo laba yang belum Ekuitas yang dapat
Tambahan modal
Saham biasa kembali program ditentukan diatribusikan kepada Ekuitas
disetor
imbalan pasti penggunaannya entitas induk
Reserve of
Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital remeasurements of Equity
earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
71,429,054,400 6,711,738,981 40,196,171 ( 17,212,532,313 ) 60,968,457,239 60,968,457,239
kembali period
Posisi ekuitas, awal periode 71,429,054,400 6,711,738,981 40,196,171 ( 17,212,532,313 ) 60,968,457,239 60,968,457,239 Equity position, beginning of the period
Laba (rugi) ( 926,485,839 ) ( 926,485,839 ) ( 926,485,839 ) Profit (loss)
Posisi ekuitas, akhir periode 71,429,054,400 6,711,738,981 40,196,171 ( 18,139,018,152 ) 60,041,971,400 60,041,971,400 Equity position, end of the period
Page 8
[2410000] Statement of changes in equity - Property Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Cadangan pengukuran Saldo laba yang belum Ekuitas yang dapat
Tambahan modal
Saham biasa kembali program ditentukan diatribusikan kepada Ekuitas
disetor
imbalan pasti penggunaannya entitas induk
Reserve of
Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital remeasurements of Equity
earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
71,428,544,000 6,711,419,981 48,365,584 ( 15,036,919,190 ) 63,151,410,375 63,151,410,375
kembali period
Posisi ekuitas, awal periode 71,428,544,000 6,711,419,981 48,365,584 ( 15,036,919,190 ) 63,151,410,375 63,151,410,375 Equity position, beginning of the period
Laba (rugi) ( 471,640,244 ) ( 471,640,244 ) ( 471,640,244 ) Profit (loss)
Posisi ekuitas, akhir periode 71,428,544,000 6,711,419,981 48,365,584 ( 15,508,559,434 ) 62,679,770,131 62,679,770,131 Equity position, end of the period
Page 9
[2510000] Statement of cash flows, direct method - Property Industry
Laporan arus kas Statement of cash flows
30 June 2023 30 June 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas dari Cash receipts from
aktivitas operasi operating activities
Penerimaan dari Receipts from customers
5,281,599,666 3,951,162,110
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 3,262,826,321 ) ( 2,878,382,236 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 1,402,985,464 ) ( 1,662,762,918 )
tunjangan allowances
Kas diperoleh dari Cash generated from (used
615,787,881 ( 589,983,044 )
(digunakan untuk) operasi in) operations
Pembayaran bunga dari Interests paid from operating
( 1,072,166,329 )
aktivitas operasi activities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 456,378,448 ) ( 589,983,044 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 63,151,650 ) ( 41,836,000 )
aset tetap property and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 63,151,650 ) ( 41,836,000 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan utang pihak Proceeds from due to related
356,402,440 565,254,136
berelasi parties
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
356,402,440 565,254,136
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 163,127,658 ) ( 66,564,908 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
1,100,026,237 112,910,299
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
936,898,579 46,345,391
akhir periode cash flows, end of the period
Page 10
[2610000] Explanation for Significant Accounting Policy - Property Industry
Page 11
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property Industry - Current Year
30 June 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, Property, plant, and
equipment, beginning period and equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 14,000,000,000 14,000,000,000 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
66,461,880,767 66,461,880,767
dimiliki langsung improvement, directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
5,674,961,187 63,151,650 5,738,112,837
dimiliki langsung directly owned
Dimiliki langsung 86,136,841,954 63,151,650 86,199,993,604 Directly owned
Bangunan, dalam penyelesaian Building, assets under
23,999,969,280 23,999,969,280
construction
Aset dalam penyelesaian 23,999,969,280 23,999,969,280 Assets under construction
Aset tetap Property, plant, and
110,136,811,234 63,151,650 110,199,962,884
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
20,383,739,279 723,861,222 21,107,600,501
dimiliki langsung improvement, directly owned depreciation
Perabot dan peralatan kantor, Furniture and office equipment,
4,900,382,433 134,539,293 5,034,921,726
dimiliki langsung directly owned
Dimiliki langsung 25,284,121,712 858,400,515 26,142,522,227 Directly owned
Aset tetap Property, plant, and
25,284,121,712 858,400,515 26,142,522,227
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
84,852,689,522 84,057,440,657
equipment
Page 12
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property Industry - Prior 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, Property, plant, and
equipment, beginning period and equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 14,000,000,000 14,000,000,000 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
66,461,880,767 66,461,880,767
dimiliki langsung improvement, directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
5,493,540,424 181,420,763 5,674,961,187
dimiliki langsung directly owned
Dimiliki langsung 85,955,421,191 181,420,763 86,136,841,954 Directly owned
Bangunan, dalam penyelesaian Building, assets under
23,999,969,280 23,999,969,280
construction
Aset dalam penyelesaian 23,999,969,280 23,999,969,280 Assets under construction
Aset tetap Property, plant, and
109,955,390,471 181,420,763 110,136,811,234
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
18,370,645,690 2,013,093,589 20,383,739,279
dimiliki langsung improvement, directly owned depreciation
Perabot dan peralatan kantor, Furniture and office equipment,
4,427,716,162 472,666,271 4,900,382,433
dimiliki langsung directly owned
Dimiliki langsung 22,798,361,852 2,485,759,860 25,284,121,712 Directly owned
Aset tetap Property, plant, and
22,798,361,852 2,485,759,860 25,284,121,712
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
87,157,028,619 84,852,689,522
equipment
Page 13
[2611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Property Industry
Pengungkapan Disclosure
30 June 2023
Pengungkapan catatan atas aset tetap Bangunan dan Prasarana merupakan Bangunan Hotel Vue Palace, Artotel Curated yang berdomisili di Disclosure of notes for property, plant and
Jl. Otto Iskandardinata no.3 Bandung, dengan luas bangunan 7408m2. Bangunan hotel dalam equipment
penyelesaian merupakan hotel yang berlokasi di CITI HUB Kelapa Gading sesuai dengan Surat
Perintah Kerja No. 005/SPK/PPJ/VIII/2020 tanggal 2 Agustus 2020. Perusahaan mengadakan
perjanjian kerja dengan PT Wahana Sugiharto Makmur, atas pekerjaan pembangunan Hotel 3 lantai di
CITI HUB Kelapa Gading dengan nilai kontrak sebesar Rp 23.999.969.280. Pada 31 Desember 2022
progres penyelesaian pekerjaan di CITI HUB Kelapa Gading telah mencapai 70%, dan akan di
selesaikan paling lambat pada Desember 2023 (Catatan 24). Perusahaan memiliki sebidang tanah
berdasarkan Akta Perjanjian Pengikatan Jual Beli No. 224 tanggal 20 Desember 2019 oleh Notaris
Yunita Aristina, S.H., M.Kn, Notaris di Jakarta Utara. Tanah seluas 17.370 m2 yang terletak di
Kelurahan Bojong Koneng, Kecamatan Babakan Madang, Kabupaten Bogor, Provinsi Jawa Barat. Hak
kepemilikan berupa Sertifikat Hak Milik Nomor: 116/Bojong Koneng. Penurunan Hak Milik yang sedang
dalam proses penurunan hak menjadi Sertifikat Hak Guna Bangunan. Perusahaan juga memiliki
sebidang tanah berdasarkan Akta Perjanjian Pengikatan Jual Beli No. 225 tanggal 20 Desember 2019
oleh Notaris Yunita Aristina, S.H., M.Kn, Notaris di Jakarta Utara, dengan tanah total seluas 13.010 m
yang terletak di Kelurahan Karang Tengah, Kecamatan Babakan Madang, Kabupaten Bogor, Provinsi
Jawa Barat atas beberapa Sertifikat Hak Milik Nomor: 315/Karang Tengah seluas 3.270 m2 , Nomor:
316/Karang Tengah seluas 3.265 m2, Nomor: 317/Karang Tengah seluas 3.240 m2, Nomor:
318/Karang Tengah seluas 3.235 m2 Penurunan Hak Milik menjadi Sertifikat Hak Guna Bangunan
sedang dalam proses. Pada periode enam bulan 2023 dan tahun 2022, Perusahaan tidak
mengkapitalisasi biaya pinjaman. Sampai dengan 30 Juni 2023, biaya pinjaman yang dikapitalisasi
adalah sebesar Rp 6.838.522.175. .
Page 14
[2612000] Notes to the financial statements - Right of Use Assets - Property Industry - Current Year
Page 15
[2612000] Notes to the financial statements - Right of Use Assets - Property Industry - Prior Year
Page 16
[2612100] Disclosure of Notes to the financial statements - Right of Use Assets - Property Industry
Page 17
[2616100] Disclosure of Notes to the financial statements - Revenue - Property Industry
Pengungkapan Disclosure
30 June 2023
Pengungkapan catatan atas pendapatan Pendapatan usaha perusahaan merupakan pendapatan atas sewa kamar hotel, penjualan makanan, Disclosure of notes for revenue
minuman dan lain-lain.
Page 18
[2617000] Notes to the financial statements - Revenue By Type - Property
Industry
Catatan untuk tipe pendapatan Notes for revenue by type
30 June 2023 30 June 2022
Nama produk Penjualan dan Penjualan dan
atau jasa pendapatan usaha pendapatan usaha
Service or product
Sales and revenue Sales and revenue
name
Pendapatan dari jasa 1 Hotel 5,390,412,376 3,951,162,110 Service revenue 1
Pendapatan dari jasa 5,390,412,376 3,951,162,110 Service revenue
Tipe pendapatan 5,390,412,376 3,951,162,110 Type of revenue
Page 19
[2620300] Notes to the financial statements - Trade receivables, by list of counterparty - Property Industry
Page 20
[2621000] Disclosure of Notes to the financial statements - Trade Receivables - Property Industry
Pengungkapan Disclosure
30 June 2023
Pengungkapan catatan atas piutang usaha Seluruh piutang usaha dari pihak ketiga didenominasi dalam mata uang rupiah. Disclosure of notes for trade receivables
Page 21
[2630000] Notes to the financial statements - Inventories - Property Industry
Catatan atas persediaan Notes for inventories
30 June 2023 31 December 2022
Persediaan lancar 623,402,566 476,940,487 Current inventories
Persediaan tidak lancar Non-current inventories
1,166,723,205 937,757,326
lainnya
Page 22
[2632000] Disclosure of Notes to the financial statements - Inventories - Property Industry
Pengungkapan Disclosure
30 June 2023
Pengungkapan catatan atas persediaan Berdasarkan penelaahan pada akhir tahun berjalan, pihak manajemen berkeyakinan bahwa semua Disclosure of notes for inventories
jenis persediaan masih dalam kondisi baik dan masih dapat digunakan.
Page 23
[2640300] Notes to the financial statements - Trade Payable, by list of counterparty - Property Industry
Page 24
[2641000] Disclosure of Notes to the financial statements - Trade Payables - Property Industry
Page 25
[2670000] Notes to the financial statements - Cost of Good Sold - Property
Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Makan dan minuman 351,070,565 296,179,154 Food and beverage
Upah, tenaga kerja langsung 1,887,336,893 1,767,612,350 Wages and direct labor
Depresiasi 723,861,222 723,861,222 Depreciation
Beban utilitas 761,308,299 475,214,774 Utilities expense
Biaya pabrikasi lainya 821,284,911 399,247,186 Other manufacturing overhead
Jumlah biaya produksi 4,544,861,890 3,662,114,686 Total production cost
Harga pokok produksi 4,544,861,890 3,662,114,686 Cost of goods manufactured
Beban pokok penjualan dan Cost of sales and revenue
4,544,861,890 3,662,114,686
pendapatan
Page 26
[2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry
Page 27
[2691000a] Notes to the financial statements - Long-Term Bank Loans - Property Industry
Catatan untuk utang bank jangka panjang Notes for long-term bank loan
30 June 2023 31 December 2022
Liabilitas jangka panjang yang jatuh tempo dalam satu Current maturities of bank loans
22,277,000,000 22,277,000,000
tahun atas utang bank
Page 28
[2691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Property Industry
Pengungkapan Disclosure
30 June 2023
Pengungkapan catatan atas utang bank jangka Berdasarkan Akta Perjanjian Kredit dan Pengakuan utang Nomor 17 tanggal 8 Maret 2013 yang dibuat Disclosure of notes for long-term bank loans
panjang dihadapan Hariyanti Poerbiantari, S.H, Notaris di Jakarta Utara, Perusahaan memperoleh Kredit
Investasi dari Bank KEB Hana Indonesia. Perjanjian ini mengalami beberapa kali perubahan, terakhir
berdasarkan Surat Pemberitahuan Persetujuan Kredit (SPPK) Perpanjangan Fasilitas Pembiayaan
antara Perusahaan dengan PT Bank KEB Hana Indonesia No.32/MK/VI/2022 tanggal 21 Juni 2022
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[2692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Property Industry
Page 30
[2693000] Notes to the financial statements - Short-Term Bank Loans - Property Industry
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[2693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Property Industry
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[2696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Property Industry
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