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Financial statement Text extracted UANG

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Page 1
Nomor Surat                      0066/PAK-LEG/Lett/VIII/2023
Nama Emiten                      PT Pakuan Tbk
Kode Emiten                      UANG
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 :




 No      Nama         Kegiatan         Lokasi         Tahun          Status         Jumlah Aset            Satuan    Mata     Persentase
                        Usaha                        Komersil        Operasi                                         Uang        (%)
 1    PT Pakuan        Tourism,      Sawangan          2021          AKTIF         320.535.957.958         PENUH     IDR
      Tbk            Restaurant &     Depok
                      Hotel dan
                      Real Estat




Dokumen ini merupakan dokumen resmi PT Pakuan Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT Pakuan 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 Pakuan 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                         UANG                                                        Entity code
Nomor identifikasi entitas           AA985                                     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
                                     National Corporation
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
                                       Pengembangan / Development
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
                                       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
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Nama partner audit tahun berjalan                   Name of current year audit signing
                                                                                   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
                                     65,574,756,480     140,337,907,296
                                                                                        equivalents
      Dana yang dibatasi                                                    Current restricted funds
                                     40,802,138,261       97,421,557,947
      penggunaannya lancar
      Piutang lainnya                                                          Other receivables
         Piutang lainnya pihak                                          Other receivables third
                                        996,366,000       2,785,595,969
         ketiga                                                                         parties
         Piutang lainnya pihak                                              Other receivables
                                     13,228,885,277       3,871,106,977
         berelasi                                                               related parties
      Persediaan lancar                                                      Current inventories
         Aset real estat lancar                                            Current real estate
                                    217,759,203,105     176,891,527,599
                                                                                        assets
          Persediaan lancar                                              Current inventories
     Biaya dibayar dimuka                                               Current prepaid expenses
                                     14,797,413,185      12,365,259,109
     lancar
     Uang muka lancar                                                            Current advances
          Uang muka lancar atas                                             Current advances on
                                     24,446,967,711       24,446,967,711
          investasi                                                                  investments
          Uang muka lancar                                                         Other current
                                     40,360,256,645       55,736,377,217
          lainnya                                                                       advances
     Pajak dibayar dimuka                                                     Current prepaid taxes
                                     13,188,378,739       17,597,594,588
     lancar
     Aset non-keuangan lancar                                           Other current non-financial
                                    424,179,643,400     211,679,643,400
     lainnya                                                                                 assets
     Jumlah aset lancar             855,334,008,803     743,133,537,813     Total current assets
   Aset tidak lancar                                                             Non-current assets
     Investasi pada ventura                                                  Investments in joint
     bersama dan entitas                                                ventures and associates
     asosiasi
          Investasi pada entitas                                                  Investments in
                                    130,046,391,184     130,960,437,655
          asosiasi                                                                    associates
     Aset pajak tangguhan                                              0        Deferred tax assets
     Persediaan tidak lancar                                              Non-current inventories
          Aset real estat tidak                                          Non-current real estate
                                    551,280,044,507      603,711,611,873
          lancar                                                                          assets
     Properti investasi               6,226,994,204        6,333,760,656     Investment properties
     Aset tetap                                                                 Property, plant, and
                                      2,482,318,977        3,484,762,480
                                                                                          equipment
       Aset takberwujud selain                                              Intangible assets other
                                      1,002,160,748        1,204,064,776
       goodwill                                                                        than goodwill
       Jumlah aset tidak lancar      691,037,909,620     745,694,637,440 Total non-current assets
   Jumlah aset                     1,546,371,918,423   1,488,828,175,253                   Total assets
Liabilitas dan ekuitas                                                              Liabilities and equity
   Liabilitas                                                                                 Liabilities
       Liabilitas jangka pendek                                                  Current liabilities
          Utang bank jangka                                               Short term bank loans
                                                           9,998,810,228
          pendek
          Utang usaha                                                           Trade payables
Page 5
         Utang usaha pihak          7,331,043,455      14,882,639,743       Trade payables
         ketiga                                                                 third parties
      Utang lainnya                                                            Other payables
         Utang lainnya pihak                                                Other payables
                                  461,053,163,250     244,092,893,246
         ketiga                                                                 third parties
         Utang lainnya pihak                                                Other payables
                                   25,443,126,275      11,778,896,219
         berelasi                                                            related parties
      Uang muka                                                             Current advances
      pelanggan jangka                                                        from customers
      pendek
         Uang muka                                                       Current advances
         pelanggan jangka                                                  from customers
                                  254,144,865,046     684,288,060,249
         pendek pihak                                                          third parties
         ketiga
      Beban akrual jangka                                                  Current accrued
                                   10,097,515,329       6,163,696,511
      pendek                                                                     expenses
      Utang pajak                  10,867,809,465       2,441,405,389        Taxes payable
      Kontrak liabilitas                                                   Current contract
                                    2,201,128,078       2,201,128,078
      jangka pendek                                                                liabilities
      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                             301,250,908,346
         tahun atas utang
         bank
         Liabilitas jangka                                               Current maturities
         panjang yang jatuh                                               of finance lease
         tempo dalam satu             303,670,808         317,409,627             liabilities
         tahun atas liabilitas
         sewa pembiayaan
      Liabilitas                                                                 Other current
      non-keuangan jangka         153,525,742,721     169,570,164,632    non-financial liabilities
      pendek lainnya
      Jumlah liabilitas                                                         Total current
                                  924,968,064,427    1,446,986,012,268
      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 bank
         panjang atas utang       353,977,116,780      60,000,000,000                loans
         bank
         Liabilitas jangka                                               Long-term finance
         panjang atas                                                       lease liabilities
                                                          141,325,739
         liabilitas sewa
         pembiayaan
      Kewajiban imbalan                                                              Long-term
      pasca kerja jangka            1,354,970,105       1,354,970,105         post-employment
      panjang                                                                benefit obligations
      Jumlah liabilitas                                                     Total non-current
                                  355,332,086,885      61,496,295,844
      jangka panjang                                                                  liabilities
  Jumlah liabilitas              1,280,300,151,312   1,508,482,308,112             Total liabilities
Ekuitas                                                                                          Equity
  Ekuitas yang                                                              Equity attributable to
Page 6
   diatribusikan kepada                                                 equity owners of parent
   pemilik entitas induk                                                                    entity
      Saham biasa              121,000,000,000      121,000,000,000           Common stocks
      Tambahan modal                                                         Additional paid-in
                                 5,875,031,250         5,875,031,250
      disetor                                                                           capital
      Komponen ekuitas                                                   Other components of
                                     1,553,101             1,553,101
      lainnya                                                                            equity
      Saldo laba                                                          Retained earnings
      (akumulasi kerugian)                                                            (deficit)
          Saldo laba yang                                                  Unappropriated
          belum ditentukan     139,193,356,744    ( 146,530,256,878 )    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                      Total equity
      diatribusikan kepada                                            attributable to equity
                               266,069,941,095     ( 19,653,672,527 )
      pemilik entitas induk                                                owners of parent
                                                                                       entity
   Kepentingan                                                         Non-controlling interests
                                     1,826,016            ( 460,332 )
   non-pengendali
   Jumlah ekuitas              266,071,767,111     ( 19,654,132,859 )                 Total equity
Jumlah liabilitas dan                                                    Total liabilities and equity
                              1,546,371,918,423   1,488,828,175,253
ekuitas
Page 7
[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
                                     370,663,292,793                        0
usaha
Beban pokok penjualan dan                                                            Cost of sales and revenue
                                    ( 65,207,333,906 )                    (0)
pendapatan
Jumlah laba bruto                    305,455,958,887                     0                  Total gross profit
Beban penjualan                      ( 9,148,623,819 )   ( 11,142,394,576 )                    Selling expenses
Beban umum dan administrasi                                                        General and administrative
                                    ( 32,186,554,257 )   ( 20,308,351,347 )
                                                                                                       expenses
Beban bunga dan keuangan               ( 18,538,348 )    ( 25,484,078,141 )         Interest and finance costs
Pendapatan lainnya                    21,623,657,507         4,604,696,924                         Other income
Jumlah laba (rugi) sebelum                                                       Total profit (loss) before tax
                                     285,725,899,970     ( 52,330,127,140 )
pajak penghasilan
Jumlah laba (rugi) dari operasi                                                        Total profit (loss) from
                                     285,725,899,970     ( 52,330,127,140 )
yang dilanjutkan                                                                       continuing operations
Jumlah laba (rugi)                   285,725,899,970     ( 52,330,127,140 )                 Total profit (loss)
Jumlah laba rugi komprehensif        285,725,899,970     ( 52,330,127,140 )     Total comprehensive income
Laba (rugi) yang dapat                                                            Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                         Profit (loss) attributable to
                                     285,723,613,622     ( 52,330,117,739 )
   diatribusikan ke entitas induk                                                                parent entity
   Laba (rugi) yang dapat                                                         Profit (loss) attributable to
   diatribusikan ke kepentingan             2,286,348              ( 9,401 )       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    285,723,613,622     ( 52,330,117,739 )      attributable to parent entity
   induk
   Laba rugi komprehensif yang                                                     Comprehensive income
   dapat diatribusikan ke                   2,286,348              ( 9,401 ) 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                 236.14              ( 43.25 )      share from continuing
       dilanjutkan                                                                            operations
Page 8
[2410000] Statement of changes in equity - Property Industry - Current Year

30 June 2023


Laporan perubahan ekuitas                                                                                                                                                                                               Statement of changes in equity
                                                                                          Selisih transaksi         Saldo laba yang belum      Ekuitas yang dapat
                                                              Tambahan modal                                                                                               Kepentingan
                                         Saham biasa                                    ekuitas dengan pihak              ditentukan          diatribusikan kepada                                     Ekuitas
                                                                  disetor                                                                                                 non-pengendali
                                                                                           non-pengendali              penggunaannya              entitas induk
                                                                                         Difference in value of
                                                                                                                    Unappropriated retained   Equity attributable to
                                         Common stocks     Additional paid-in capital   equity transactions with                                                       Non-controlling interests       Equity
                                                                                                                          earnings               parent entity
                                                                                        non-controlling interests
Posisi ekuitas                                                                                                                                                                                                                                       Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                                                                  Balance before restatement at beginning of
                                         121,000,000,000          5,875,031,250                     1,553,101        ( 146,530,256,878 )       ( 19,653,672,527 )                 ( 460,332 )      ( 19,654,132,859 )
  kembali                                                                                                                                                                                                                                                    period
  Posisi ekuitas, awal periode           121,000,000,000          5,875,031,250                     1,553,101        ( 146,530,256,878 )       ( 19,653,672,527 )                 ( 460,332 )      ( 19,654,132,859 )   Equity position, beginning of the period
  Laba (rugi)                                                                                                           285,723,613,622          285,723,613,622                   2,286,348         285,725,899,970                                   Profit (loss)
  Posisi ekuitas, akhir periode          121,000,000,000          5,875,031,250                     1,553,101           139,193,356,744          266,069,941,095                   1,826,016         266,071,767,111          Equity position, end of the period
Page 9
[2410000] Statement of changes in equity - Property Industry - Prior Year

30 June 2022


Laporan perubahan ekuitas                                                                                                                                                                                                    Statement of changes in equity
                                                                                                                         Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal            Kepentingan ekuitas                                                             Kepentingan
                                                 Saham biasa                                                                   ditentukan          diatribusikan kepada                                     Ekuitas
                                                                          disetor                    lainnya                                                                   non-pengendali
                                                                                                                            penggunaannya              entitas induk
                                                                                                                         Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital   Other equity interests                                                      Non-controlling interests       Equity
                                                                                                                                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                            Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                               Balance before restatement at beginning of
                                                 121,000,000,000          5,875,031,250                   1,553,101        ( 87,133,209,767 )          39,743,374,584                  ( 418,932 )        39,742,955,652
                                                                                                                                                                                                                                                                  period
  Posisi ekuitas, awal periode                   121,000,000,000          5,875,031,250                   1,553,101         ( 87,133,209,767 )         39,743,374,584                  ( 418,932 )         39,742,955,652    Equity position, beginning of the period
  Laba (rugi)                                                                                                               ( 52,330,117,739 )      ( 52,330,117,739 )                    ( 9,401 )     ( 52,330,127,140 )                                  Profit (loss)
  Posisi ekuitas, akhir periode                  121,000,000,000          5,875,031,250                   1,553,101       ( 139,463,327,506 )       ( 12,586,743,155 )                 ( 428,333 )      ( 12,587,171,488 )         Equity position, end of the period
Page 10
[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
                                     98,791,873,934      176,222,369,134
       pelanggan
   Pembayaran kas dari                                                          Cash payments from
   aktivitas operasi                                                             operating activities
       Pembayaran kepada                                                   Payments to suppliers for
       pemasok atas barang dan     ( 77,145,668,243 )   ( 19,687,990,098 )     goods and services
       jasa
       Pembayaran gaji dan                                                  Payments for salaries and
                                   ( 21,220,891,237 )   ( 13,613,731,185 )
       tunjangan                                                                            allowances
   Kas diperoleh dari                                                       Cash generated from (used
                                        425,314,454       142,920,647,851
   (digunakan untuk) operasi                                                               in) operations
   Penerimaan bunga dari                                                           Interests received from
                                       2,837,404,481
   aktivitas operasi                                                                    operating activities
   Pembayaran bunga dari                                                     Interests paid from operating
                                      ( 617,959,398 )   ( 25,484,078,141 )
   aktivitas operasi                                                                              activities
   Penerimaan pengembalian                                                  Income taxes refunded (paid)
   (pembayaran) pajak                                                             from operating activities
                                    ( 9,266,582,320 )     ( 2,674,691,035 )
   penghasilan dari aktivitas
   operasi
   Penerimaan (pengeluaran)                                                  Other cash inflows (outflows)
   kas lainnya dari aktivitas      ( 49,408,521,054 )   ( 40,394,520,666 )       from operating activities
   operasi
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                   ( 56,030,343,837 )     74,367,358,009
   (digunakan untuk) aktivitas                                                       operating activities
   operasi
Arus kas dari aktivitas                                                        Cash flows from investing
investasi                                                                                          activities
   Pembayaran untuk perolehan                                                Payments for acquisition of
                                      ( 391,094,156 )      ( 203,246,000 )
   aset tetap                                                                   property and equipment
   Pembayaran untuk perolehan                                                Payments for acquisition of
                                                             ( 90,000,000 )
   aset takberwujud                                                                     intangible assets
   Penerimaan (pengeluaran)                                                 Other cash inflows (outflows)
   kas lainnya dari aktivitas         ( 914,046,471 )                            from investing activities
   investasi
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                    ( 1,305,140,627 )      ( 293,246,000 )
   (digunakan untuk) aktivitas                                                       investing activities
   investasi
Arus kas dari aktivitas                                                          Cash flows from financing
pendanaan                                                                                           activities
   Penerimaan pinjaman bank          353,977,116,780                            Proceeds from bank loans
   Pembayaran pinjaman bank       ( 371,249,718,574 )    ( 7,621,118,954 )        Payments of bank loans
   Pembayaran liabilitas sewa                                                   Payments of finance lease
                                      ( 155,064,558 )      ( 156,017,116 )
   pembiayaan                                                                                    liabilities
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
                                   ( 17,427,666,352 )    ( 7,777,136,070 )
   (digunakan untuk) aktivitas                                                       financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                                   Total net increase (decrease)
Page 11
bersih kas dan setara kas      ( 74,763,150,816 )    66,296,975,939  in cash and cash equivalents
Kas dan setara kas arus kas,                                        Cash and cash equivalents cash
                                140,337,907,296      53,718,971,339
awal periode                                                           flows, beginning of the period
Kas dan setara kas arus kas,                                            Cash and cash equivalents
                                 65,574,756,480     120,015,947,278
akhir periode                                                        cash flows, end of the period
Page 12
[2610000] Explanation for Significant Accounting Policy - Property Industry
Page 13
[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                                  0                                                                     Land, directly owned      Carrying amount, gross
                         Mesin dan peralatan, dimiliki                                                                                            Machinery and equipment,
                                                                    5,874,978,308                                               5,874,978,308
                         langsung                                                                                                                               directly owned
                         Perabot dan peralatan kantor,                                                                                        Furniture and office equipment,
                                                                    1,816,646,068                   391,094,156                 2,207,740,224
                         dimiliki langsung                                                                                                                      directly owned
                         Kendaraan bermotor, dimiliki                                                                                           Motor vehicle, directly owned
                                                                    2,291,761,319                                               2,291,761,319
                         langsung
                         Lainnya, dimiliki langsung                1,047,857,373                                               1,047,857,373          Others, directly owned
                         Dimiliki langsung                        11,031,243,068                    391,094,156               11,422,337,224                 Directly owned
                         Bangunan, aset hak guna                   4,092,021,007                                               4,092,021,007    Building, right of use assets
                         Aset hak guna                             4,092,021,007                                               4,092,021,007            Right of use assets
                         Aset tetap                                                                                                                    Property, plant, and
                                                                  15,123,264,075                    391,094,156               15,514,358,231
                                                                                                                                                                  equipment
Akumulasi depresiasi     Tanah, dimiliki langsung                                  0                                                                    Land, directly owned Carrying amount, accumulated
                         Mesin dan peralatan, dimiliki                                                                                           Machinery and equipment,                     depreciation
                                                                    5,499,132,941                     39,179,856               5,538,312,797
                         langsung                                                                                                                              directly owned
                         Perabot dan peralatan kantor,                                                                                       Furniture and office equipment,
                                                                    1,373,197,792                   176,487,969                1,549,685,761
                         dimiliki langsung                                                                                                                     directly owned
                         Kendaraan bermotor, dimiliki                                                                                          Motor vehicle, directly owned
                                                                    1,672,302,986                   154,864,583                1,827,167,569
                         langsung
                         Lainnya, dimiliki langsung                 1,047,857,373                                               1,047,857,373           Others, directly owned
                         Dimiliki langsung                          9,592,491,092                   370,532,408                 9,963,023,500                   Directly owned
                         Bangunan, aset hak guna                    2,046,010,503                 1,023,005,251                 3,069,015,754      Building, right of use assets
                         Aset hak guna                              2,046,010,503                 1,023,005,251                 3,069,015,754             Right of use assets
                         Aset tetap                                                                                                                       Property, plant, and
                                                                  11,638,501,595                  1,393,537,659               13,032,039,254
                                                                                                                                                                     equipment
Nilai perolehan          Aset tetap                                                                                                                       Property, plant, and            Carrying amount
                                                                    3,484,762,480                                               2,482,318,977
                                                                                                                                                                     equipment
Page 14
[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                                                                                                 0              Land, directly owned      Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                            Building and leasehold
                                                                                                                                                  0
                         dimiliki langsung                                                                                                              improvement, directly owned
                         Mesin dan peralatan, dimiliki                                                                                                    Machinery and equipment,
                                                                   5,792,991,834                      81,986,474               5,874,978,308
                         langsung                                                                                                                                       directly owned
                         Alat berat, dimiliki langsung                                                                                                     Heavy equipment, directly
                                                                                                                                                  0
                                                                                                                                                                                 owned
                         Alat pengangkutan, dimiliki                                                                                                       Transportation equipment,
                                                                                                                                                  0
                         langsung                                                                                                                                       directly owned
                         Perabot dan peralatan kantor,                                                                                                Furniture and office equipment,
                                                                   1,481,011,662                    335,634,406                1,816,646,068
                         dimiliki langsung                                                                                                                              directly owned
                         Kendaraan bermotor, dimiliki                                                                                                   Motor vehicle, directly owned
                                                                   2,291,761,319                                               2,291,761,319
                         langsung
                         Pesawat, dimiliki langsung                                                                                        0                   Aircraft, directly owned
                         Kapal, dimiliki langsung                                                                                          0                  Vessels, directly owned
                         Lainnya, dimiliki langsung                1,047,857,373                                               1,047,857,373                   Others, directly owned
                         Dimiliki langsung                        10,613,622,188                    417,620,880               11,031,243,068                           Directly owned
                         Mesin, aset hak guna                                                                                              0           Machinery, right of use assets
                         Alat pengangkutan, aset hak                                                                                                  Transportation equipment, right
                                                                                                                                                  0
                         guna                                                                                                                                             of use assets
                         Alat berat, aset hak guna                                                                                                     Heavy equipment, right of use
                                                                                                                                                  0
                                                                                                                                                                                  assets
                         Bangunan, aset hak guna                                                 4,092,021,007                 4,092,021,007             Building, right of use assets
                         Perabot dan peralatan kantor,                                                                                                Furniture and office equipment,
                                                                                                                                                  0
                         aset hak guna                                                                                                                             rights of use assets
                         Kendaraan bermotor, aset hak                                                                                                     Motor vehicle, rights of use
                                                                                                                                                  0
                         guna                                                                                                                                                     assets
                         Pesawat, aset hak guna                                                                                                   0       Aircraft, right of use assets
                         Kapal, aset hak guna                                                                                                     0      Vessels, right of use assets
                         Lainnya, aset hak guna                                                                                                   0        Others, right of use assets
Page 15
                       Aset hak guna                               0    4,092,021,007    4,092,021,007              Right of use assets
                       Aset dalam penyelesaian                     0                                 0     Assets under construction
                       Aset tetap                                                                                  Property, plant, and
                                                       10,613,622,188   4,509,641,887   15,123,264,075
                                                                                                                              equipment
Akumulasi depresiasi   Tanah, dimiliki langsung                                                     0               Land, directly owned Carrying amount, accumulated
                       Bangunan dan fasilitasnya,                                                                 Building and leasehold                  depreciation
                                                                                                    0
                       dimiliki langsung                                                                   improvement, directly owned
                       Mesin dan peralatan, dimiliki                                                         Machinery and equipment,
                                                        5,375,073,375    124,059,566     5,499,132,941
                       langsung                                                                                            directly owned
                       Alat berat, dimiliki langsung                                                          Heavy equipment, directly
                                                                                                    0
                                                                                                                                    owned
                       Alat pengangkutan, dimiliki                                                            Transportation equipment,
                                                                                                    0
                       langsung                                                                                            directly owned
                       Perabot dan peralatan kantor,                                                     Furniture and office equipment,
                                                        1,056,243,887    316,953,905     1,373,197,792
                       dimiliki langsung                                                                                   directly owned
                       Kendaraan bermotor, dimiliki                                                        Motor vehicle, directly owned
                                                        1,052,844,653    619,458,333     1,672,302,986
                       langsung
                       Pesawat, dimiliki langsung                                                    0            Aircraft, directly owned
                       Kapal, dimiliki langsung                                                      0           Vessels, directly owned
                       Lainnya, dimiliki langsung       1,047,857,373                    1,047,857,373            Others, directly owned
                       Dimiliki langsung                8,532,019,288   1,060,471,804    9,592,491,092                    Directly owned
                       Mesin, aset hak guna                                                          0    Machinery, right of use assets
                       Alat pengangkutan, aset hak                                                       Transportation equipment, right
                                                                                                    0
                       guna                                                                                                  of use assets
                       Alat berat, aset hak guna                                                          Heavy equipment, right of use
                                                                                                    0
                                                                                                                                     assets
                       Bangunan, aset hak guna                          2,046,010,503    2,046,010,503      Building, right of use assets
                       Perabot dan peralatan kantor,                                                     Furniture and office equipment,
                                                                                                    0
                       aset hak guna                                                                                  rights of use assets
                       Kendaraan bermotor, aset hak                                                          Motor vehicle, rights of use
                                                                                                    0
                       guna                                                                                                          assets
                       Pesawat, aset hak guna                                                        0       Aircraft, right of use assets
                       Kapal, aset hak guna                                                          0      Vessels, right of use assets
                       Lainnya, aset hak guna                                                        0        Others, right of use assets
                       Aset hak guna                               0    2,046,010,503    2,046,010,503              Right of use assets
                       Bangunan, dalam penyelesaian                                                               Building, assets under
                                                                                                    0
                                                                                                                               construction
                       Mesin dan alat berat, dalam                                                                 Machinery and heavy
                       penyelesaian                                                                 0           equipment, assets under
                                                                                                                               construction
Page 16
                  Lainnya, dalam penyelesaian                                               0          Others, assets under
                                                                                                                construction
                  Aset dalam penyelesaian                  0                                0    Assets under construction
                  Aset tetap                                                                           Property, plant, and
                                                8,532,019,288   3,106,482,307   11,638,501,595
                                                                                                                 equipment
Nilai perolehan   Aset tetap                                                                           Property, plant, and    Carrying amount
                                                2,081,602,900                    3,484,762,480
                                                                                                                 equipment
Page 17
[2611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Property Industry
Page 18
[2630000] Notes to the financial statements - Inventories - Property Industry

Catatan atas persediaan                                                   Notes for inventories
                                    30 June 2023      31 December 2022
     Persediaan Tanah Dalam                                               Land under development
                                    769,039,247,612    780,603,139,472
     Pengembangan                                                                         inventory
     Aset real estat kotor                                                    Real estate assets,
                                    769,039,247,612    780,603,139,472
                                                                                             gross
     Aset real estat                769,039,247,612    780,603,139,472         Real estate assets
     Aset real estat lancar         217,759,203,105    176,891,527,599   Current real estate assets
     Aset real estat tidak lancar                                          Non-current real estate
                                    551,280,044,507    603,711,611,873
                                                                                             assets
Page 19
[2632000] Disclosure of Notes to the financial statements - Inventories - Property Industry
Page 20
[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
Persediaan bahan baku awal    780,603,139,472                            Beginning raw inventory
Pembelian bahan baku           53,643,442,046                           Purchased raw inventory
Persediaan bahan baku akhir   769,039,247,612                               Ending raw inventory
Bahan baku yang digunakan      65,207,333,906                               Raw inventory used
Jumlah biaya produksi          65,207,333,906                             Total production cost
Harga pokok produksi           65,207,333,906                      Cost of goods manufactured
Beban pokok penjualan dan                                            Cost of sales and revenue
                               65,207,333,906                  0
pendapatan
Page 21
[2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry
Page 22
[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

                                                  Utang bank, nilai dalam                                Utang bank, nilai dalam
                                                                              Total utang bank, kotor                              Total utang bank, kotor
                                                     mata uang asing                                        mata uang asing
                                                   Bank loan, amount in                                   Bank loan, amount in
                                                                               Total bank loans, gross                             Total bank loans, gross
                                                      foreign currency                                       foreign currency
Bank Mandiri (Persero) Tbk IDR                                                      353,977,116,780                                     361,250,908,346              IDR Bank Mandiri (Persero) Tbk
                           Mata uang                                                353,977,116,780                                     361,250,908,346         Currency
Kreditur nama bank         Mata uang                                                353,977,116,780                                     361,250,908,346         Currency       Creditor bank name

Catatan untuk utang bank jangka panjang                                                                                                                      Notes for long-term bank loan
                                                                            30 June 2023                                31 December 2022
Total utang bank, kotor                                                              353,977,116,780                               361,250,908,346                          Total bank loans, gross
   Total utang bank, bersih                                                          353,977,116,780                               361,250,908,346                           Total bank loan, net
      Liabilitas jangka panjang atas utang bank                                      353,977,116,780                                60,000,000,000                       Long-term bank loans
Page 23
[2691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Property Industry
Page 24
[2692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Property Industry

30 June 2023

Catatan untuk utang bank jangka panjang                                           Notes for long-term bank loan
                                              Jatuh tempo utang bank       Bunga utang bank jangka          Jenis bunga utang bank
                                                  jangka panjang                      panjang                    jangka panjang
                                             Due date for long-term bank   Interest rate long-term bank    Interest rate type long-term
                                                        loan                            loan                         bank loan
Bank Mandiri (Persero) Tbk   IDR             24 maret 2030                 9.5                            Fluktuatif                      IDR   Bank Mandiri (Persero) Tbk


31 December 2022

Catatan untuk utang bank jangka panjang                                           Notes for long-term bank loan
                                              Jatuh tempo utang bank       Bunga utang bank jangka          Jenis bunga utang bank
                                                  jangka panjang                      panjang                    jangka panjang
                                             Due date for long-term bank   Interest rate long-term bank    Interest rate type long-term
                                                        loan                            loan                         bank loan
Bank Mandiri (Persero) Tbk   IDR             24 maret 2023                 9.5                            Fixed Rate                      IDR   Bank Mandiri (Persero) Tbk
Page 25
[2693000] Notes to the financial statements - Short-Term Bank Loans - Property Industry

Catatan utang bank jangka pendek                                                                                                           Notes for short-term bank loans

                                                    30 June 2023                                 31 December 2022

                                         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 Mandiri (Persero) Tbk IDR                                                                                           9,998,810,228               IDR Bank Mandiri (Persero) Tbk
                           Mata uang                                                                                     9,998,810,228          Currency
Kreditur nama bank         Mata uang                                                                                     9,998,810,228          Currency       Creditor bank name
Page 26
[2693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 27
[2696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Property Industry

31 December 2022

Catatan utang bank jangka pendek                                                  Notes for short-term bank loans
                                              Jatuh tempo utang bank         Bunga utang bank jangka         Jenis bunga utang bank
                                                  jangka pendek                        pendek                     jangka pendek
                                             Due date for short-term bank   Interest rate short-term bank   Interest rate type short-term
                                                         loan                            loan                         bank loan
Bank Mandiri (Persero) Tbk   IDR             24 Maret 2023                  8.5                             Fixed Rate                      IDR   Bank Mandiri (Persero) Tbk

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