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Nomor Surat 2023.052/VII/LCKGK
Nama Emiten PT LCK Global Kedaton Tbk
Kode Emiten LCKM
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 LCK Global Kedaton Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT
LCK Global Kedaton Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 June 2023
Nama entitas PT LCK Global Kedaton 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 LCKM Entity code
Nomor identifikasi entitas AA800 Entity identification number
Industri utama entitas Infrastruktur / Infrastructure Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor J. Infrastructures Sector
Subsektor J3. Telecommunication Subsector
Industri J32. Wireless Industry
Telecommunication Services
Subindustri J321. Wireless Subindustry
Telecommunication Services
Informasi pemegang saham Controlling shareholder information
Foreign 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
Pemantauan Khusus / Watchlist
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas tunggal / Single entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
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 Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
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[3210000] Statement of financial position presented using current and
non-current - Infrastructure 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
8,347,903,799 9,304,184,431
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
31,960,654,192 35,278,516,036
ketiga parties
Uang muka lancar 92,949,522,286 92,106,994,897 Current advances
Jumlah aset lancar 133,258,080,277 136,689,695,364 Total current assets
Aset tidak lancar Non-current assets
Aset pajak tangguhan 151,884,917 151,884,917 Deferred tax assets
Aset tetap Property, plant, and
8,482,269,836 8,715,640,560
equipment
Jumlah aset tidak lancar 8,634,154,753 8,867,525,477 Total non-current assets
Jumlah aset 141,892,235,030 145,557,220,841 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang pajak 5,608,016,656 9,405,947,345 Taxes payable
Jumlah liabilitas Total current
5,608,016,656 9,405,947,345
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian maturities
yang jatuh tempo
dalam satu tahun
Liabilitas jangka Long-term other
panjang atas 485,171,000 485,171,000 borrowings
pinjaman lainnya
Jumlah liabilitas Total non-current
485,171,000 485,171,000
jangka panjang liabilities
Jumlah liabilitas 6,093,187,656 9,891,118,345 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 100,000,000,000 100,000,000,000 Common stocks
Tambahan modal Additional paid-in
19,005,644,508 19,005,644,508
disetor capital
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 696,573,768 596,573,768 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 16,096,829,098 16,063,884,220 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
Page 5
pemilik entitas induk 135,799,047,374 135,666,102,496 owners of parent
entity
Jumlah ekuitas 135,799,047,374 135,666,102,496 Total equity
Jumlah liabilitas dan Total liabilities and equity
141,892,235,030 145,557,220,841
ekuitas
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[3311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - Infrastructure 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
13,560,165,000 14,292,350,368
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 11,072,132,000 ) ( 10,217,630,360 )
pendapatan
Jumlah laba bruto 2,488,033,000 4,074,720,008 Total gross profit
Beban umum dan administrasi General and administrative
( 2,317,590,849 ) ( 2,505,171,015 )
expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
170,442,151 1,569,548,993
pajak penghasilan
Pendapatan (beban) pajak ( 37,497,273 ) ( 269,714,756 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
132,944,878 1,299,834,237
yang dilanjutkan continuing operations
Jumlah laba (rugi) 132,944,878 1,299,834,237 Total profit (loss)
Jumlah laba rugi komprehensif 132,944,878 1,299,834,237 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
132,944,878 1,299,834,237
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 132,944,878 1,299,834,237 attributable to parent entity
induk
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Laba (rugi) per saham Basic earnings (loss) per
dasar dari operasi yang 0.13 1.29 share from continuing
dilanjutkan operations
Page 7
[3410000] Statement of changes in equity - Infrastructure Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Cadangan perubahan nilai
Cadangan keuntungan Cadangan pengukuran Selisih Transaksi Perubahan Selisih transaksi ekuitas Ekuitas yang dapat
Penjabaran laporan Cadangan selisih kurs wajar aset keuangan nilai Cadangan pembayaran Cadangan lindung nilai Kepentingan ekuitas Transaksi dengan pihak Komponen transaksi Saldo laba yang telah Saldo laba yang belum
Saham biasa Saham preferen Tambahan modal disetor Saham treasuri Uang muka setoran modal Opsi saham Cadangan revaluasi (kerugian) investasi pada kembali program imbalan Cadangan lainnya Ekuitas Entitas dengan pihak diatribusikan kepada entitas Ekuitas
keuangan penjabaran wajar melalui pendapatan berbasis saham arus kas lainnya non-pengendali lainnya ekuitas lainnya ditentukan penggunaannya ditentukan penggunaannya
instrumen ekuitas pasti Anak/Asosiasi non-pengendali induk
komprehensif lainnya
Reserve for changes in fair
Reserve of gains (losses) Difference in value of equity
Reserve of exchange value of fair value through Reserve of share-based Reserve of remeasurements Difference Due to Changes of Other transactions with Other components of equity Appropriated retained Unappropriated retained Equity attributable to parent
Common stocks Preferred stocks Additional paid-in capital Treasury stocks Advances in capital stock Stock options Translation adjustment Revaluation reserves from investments in equity Reserve of cash flow hedges Other reserves Other equity interests transactions with Equity
differences on translation other comprehensive income payments of defined benefit plans Equity in Subsidiary/Associates non-controlling interests transactions earnings earnings entity
instruments non-controlling interests
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 100,000,000,000 19,005,644,508 596,573,768 16,063,884,220 135,666,102,496 135,666,102,496 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 100,000,000,000 19,005,644,508 596,573,768 16,063,884,220 135,666,102,496 135,666,102,496 Equity position, beginning of the period
Laba (rugi) 132,944,878 132,944,878 132,944,878 Profit (loss)
Pembentukan cadangan umum 100,000,000 ( 100,000,000 ) 0 0 Allocation for general reserves
Posisi ekuitas, akhir periode 100,000,000,000 0 19,005,644,508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 696,573,768 16,096,829,098 135,799,047,374 135,799,047,374 Equity position, end of the period
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[3410000] Statement of changes in equity - Infrastructure Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Cadangan perubahan nilai
Cadangan keuntungan Cadangan pengukuran Selisih Transaksi Perubahan Selisih transaksi ekuitas Ekuitas yang dapat
Penjabaran laporan Cadangan selisih kurs wajar aset keuangan nilai Cadangan pembayaran Cadangan lindung nilai Kepentingan ekuitas Transaksi dengan pihak Komponen transaksi Saldo laba yang telah Saldo laba yang belum
Saham biasa Saham preferen Tambahan modal disetor Saham treasuri Uang muka setoran modal Opsi saham Cadangan revaluasi (kerugian) investasi pada kembali program imbalan Cadangan lainnya Ekuitas Entitas dengan pihak diatribusikan kepada entitas Ekuitas
keuangan penjabaran wajar melalui pendapatan berbasis saham arus kas lainnya non-pengendali lainnya ekuitas lainnya ditentukan penggunaannya ditentukan penggunaannya
instrumen ekuitas pasti Anak/Asosiasi non-pengendali induk
komprehensif lainnya
Reserve for changes in fair
Reserve of gains (losses) Difference in value of equity
Reserve of exchange value of fair value through Reserve of share-based Reserve of remeasurements Difference Due to Changes of Other transactions with Other components of equity Appropriated retained Unappropriated retained Equity attributable to parent
Common stocks Preferred stocks Additional paid-in capital Treasury stocks Advances in capital stock Stock options Translation adjustment Revaluation reserves from investments in equity Reserve of cash flow hedges Other reserves Other equity interests transactions with Equity
differences on translation other comprehensive income payments of defined benefit plans Equity in Subsidiary/Associates non-controlling interests transactions earnings earnings entity
instruments non-controlling interests
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 100,000,000,000 19,005,644,508 496,573,768 15,670,985,606 135,173,203,882 135,173,203,882 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 100,000,000,000 0 19,005,644,508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 496,573,768 15,670,985,606 135,173,203,882 135,173,203,882 Equity position, beginning of the period
Laba (rugi) 1,299,834,237 1,299,834,237 1,299,834,237 Profit (loss)
Pendapatan komprehensif lainnya 0 Other comprehensive income
Penjabaran laporan keuangan 0 Translation adjustment
Pembentukan cadangan umum 100,000,000 ( 100,000,000 ) 0 0 Allocation for general reserves
Distribusi dividen kas ( 218,000,000 ) ( 218,000,000 ) ( 218,000,000 ) Distributions of cash dividends
Distribusi dividen saham (0) Distributions of stock dividends
Penerbitan saham biasa 0 Issuance of common stocks
Penerbitan saham preferen 0 Issuance of preferred stocks
Biaya emisi efek (0) Stock issuance costs
Penerbitan instrumen yang dapat dikonversi 0 Issuance of convertible instruments
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri 0 Increase (decrease) in equity through treasury stock transactions
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis Increase (decrease) in equity through share-based payment
0
saham transactions
Pelaksanaan instrumen yang dapat dikonversi 0 Exercise of convertible instruments
Pelaksanaan waran 0 Exercise of warrants
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik Increase (decrease) in equity through transactions with owner's equity
0
ekuitas
Setoran modal dari kepentingan non-pengendali 0 Stock subscription from non-controlling interests
Perubahan kepentingan non-pengendali atas akuisisi entitas anak 0 Changes in non-controlling interests due to acquisition of subsidiaries
Perubahan kepentingan non-pengendali atas pendirian entitas anak Changes in non-controlling interests due to establishment of
0
subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan entitas anak (0) Changes in non-controlling interests due to disposal of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan operasi yang Changes in non-controlling interests due to disposal of a discontinued
(0)
dihentikan operation
Perubahan kepentingan non-pengendali atas pelepasan sebagian Changes in non-controlling interests due to partial disposal of interests
kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya (0) in subsidiaries without loss of control
pengendalian
Perubahan kepentingan non-pengendali atas transaksi lainnya Changes in non-controlling interests due to other transactions with
0
dengan kepentingan non-pengendali non-controlling interests
Eliminasi defisit dalam rangka kuasi reorganisasi (0) Elimination of deficit in connection with quasi-reorganisation
Pelaksanaan opsi saham 0 Stock options exercised
Saldo penyesuaian dampak penerapan retrospektif atas PSAK 0 Retrospective adjustment of PSAK implementation
Transaksi ekuitas lainnya 0 Other equity transactions
Posisi ekuitas, akhir periode 100,000,000,000 0 19,005,644,508 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 596,573,768 16,652,819,843 136,255,038,119 136,255,038,119 Equity position, end of the period
Page 9
Page 10
[3510000] Statement of cash flows, direct method - Infrastructure 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
15,951,595,344 5,565,844,652
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 12,992,132,000 ) ( 4,715,134,567 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 933,609,116 ) ( 814,500,000 )
tunjangan allowances
Pembayaran kas lainnya Other cash payments for
( 1,850,693,087 ) ( 141,340,294 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
175,161,141 ( 105,130,209 )
(digunakan untuk) operasi in) operations
Pembayaran pajak Payments for corporate
( 31,441,772 )
penghasilan badan income tax
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
143,719,369 ( 105,130,209 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 1,100,000,000 )
aset tetap property and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 1,100,000,000 ) 0
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank 0 Proceeds from bank loans
Penerimaan pinjaman Proceeds from subordinated
0
subordinasi loans
Pembayaran dividen dari Dividends paid from financing
(0) (0)
aktivitas pendanaan activities
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 0 0 from financing activities
pendanaan
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
0 0
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 956,280,631 ) ( 105,130,209 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
9,304,184,431 11,562,502,522
awal periode flows, beginning of the period
Efek perubahan nilai kurs pada Effect of exchange rate changes
0
kas dan setara kas on cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents
8,347,903,800 11,457,372,313
akhir periode cash flows, end of the period
Page 11
[3610000] Explanation for Significant Accounting Policy - Infrastructure Industry
Page 12
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Current Year
30 June 2023
Aset tetap Property, plant, and equipment
Penjabaran
Entitas anak Penurunan
Aset tetap, awal Penambahan aset Pengurangan Reklasifikasi aset laporan Revaluasi Aset tetap, akhir
baru aset (pemulihan)
periode tetap aset tetap tetap keuangan aset tetap periode
tetap nilai aset tetap
aset tetap
New
Translation Revaluation of Impairment
Property, plant, and Addition in property, Disposals in Reclassifications subsidiaries in Property, plant, and
adjustment in property, (recovery) of
equipment, beginning plant, and property, plant, of property, plant, property, equipment, end
property, plant, plant, and property, plant,
period equipment and equipment and equipment plant, and period
and equipment equipment and equipment
equipment
Nilai Bangunan dan Building and Carrying
perolehan, fasilitasnya, leasehold amount, gross
5,948,718,197 5,948,718,197
kotor dimiliki langsung improvement,
directly owned
Perabot dan Furniture and
peralatan kantor, office
27,716,102,941 1,100,000,000 28,816,102,941
dimiliki langsung equipment,
directly owned
Kendaraan Motor vehicle,
bermotor, dimiliki 314,900,000 314,900,000 directly owned
langsung
Dimiliki Directly owned
33,979,721,138 1,100,000,000 (0) 0 0 0 0 (0) 35,079,721,138
langsung
Aset hak guna Right of use
0 0 (0) 0 0 0 0 (0) 0
assets
Aset dalam Assets under
0 0 (0) 0 0 0 0 (0) 0
penyelesaian construction
Aset tetap Property, plant,
33,979,721,138 1,100,000,000 (0) 0 0 0 0 (0) 35,079,721,138
and equipment
Akumulasi Bangunan dan Building and Carrying
depresiasi fasilitasnya, leasehold amount,
1,498,056,676 146,217,956 1,644,274,632
dimiliki langsung improvement, accumulated
directly owned depreciation
Perabot dan Furniture and
peralatan kantor, office
23,431,442,652 1,167,471,518 24,598,914,170
dimiliki langsung equipment,
directly owned
Page 13
Kendaraan 334,581,250 19,681,250 354,262,500 Motor vehicle,
bermotor, dimiliki directly owned
langsung
Dimiliki Directly owned
25,264,080,578 1,333,370,724 (0) 0 0 0 0 (0) 26,597,451,302
langsung
Aset hak guna Right of use
0 0 (0) 0 0 0 0 (0) 0
assets
Aset dalam Assets under
0 0 (0) 0 0 0 0 (0) 0
penyelesaian construction
Aset tetap Property, plant,
25,264,080,578 1,333,370,724 (0) 0 0 0 0 (0) 26,597,451,302
and equipment
Nilai Aset tetap Property, plant, Carrying
8,715,640,560 8,482,269,836
perolehan and equipment amount
Page 14
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Penjabaran Penurunan
Entitas anak
Aset tetap, awal Penambahan aset Pengurangan Reklasifikasi laporan Revaluasi (pemulihan) Aset tetap, akhir
baru aset
periode tetap aset tetap aset tetap keuangan aset tetap nilai aset periode
tetap
aset tetap tetap
Translation New
Revaluation Impairment
Property, plant, and Addition in Disposals in Reclassifications adjustment in subsidiaries Property, plant,
of property, (recovery) of
equipment, property, plant, and property, plant, of property, plant, property, in property, and equipment,
plant, and property, plant,
beginning period equipment and equipment and equipment plant, and plant, and end period
equipment and equipment
equipment equipment
Nilai Bangunan dan Building and Carrying
perolehan, fasilitasnya, leasehold amount, gross
5,948,718,197 5,948,718,197
kotor dimiliki langsung improvement, directly
owned
Perabot dan Furniture and office
peralatan kantor, 27,716,102,941 27,716,102,941 equipment, directly
dimiliki langsung owned
Kendaraan Motor vehicle,
bermotor, dimiliki 314,900,000 314,900,000 directly owned
langsung
Pesawat, dimiliki Aircraft, directly
0
langsung owned
Kapal, dimiliki Vessels, directly
0
langsung owned
Menara BTS Tower, directly
telekomunikasi, 0 owned
dimiliki langsung
Jaringan Fiber Fiber Optic Network,
Optik, dimiliki 0 directly owned
langsung
Infrastruktur Telecommunication
Telekomunikasi, 0 Infrastructure,
dimiliki langsung directly owned
Peralatan Technical
Teknikal, dimiliki 0 Equipment, directly
langsung owned
Lainnya, dimiliki Others, directly
0
langsung owned
Page 15
Dimiliki Directly owned
33,979,721,138 0 (0) 0 0 0 0 (0) 33,979,721,138
langsung
Aset hak guna 0 0 (0) 0 0 0 0 (0) 0 Right of use assets
Aset dalam Assets under
0 0 (0) 0 0 0 0 (0) 0
penyelesaian construction
Aset tetap Property, plant, and
33,979,721,138 0 (0) 0 0 0 0 (0) 33,979,721,138
equipment
Akumulasi Bangunan dan Building and Carrying
depresiasi fasilitasnya, leasehold amount,
1,205,620,766 292,435,910 1,498,056,676
dimiliki langsung improvement, directly accumulated
owned depreciation
Perabot dan Furniture and office
peralatan kantor, 21,057,137,119 2,374,305,533 23,431,442,652 equipment, directly
dimiliki langsung owned
Kendaraan Motor vehicle,
bermotor, dimiliki 334,581,250 334,581,250 directly owned
langsung
Dimiliki Directly owned
22,597,339,135 2,666,741,443 (0) 0 0 0 0 (0) 25,264,080,578
langsung
Aset hak guna 0 0 (0) 0 0 0 0 (0) 0 Right of use assets
Aset dalam Assets under
0 0 (0) 0 0 0 0 (0) 0
penyelesaian construction
Aset tetap Property, plant, and
22,597,339,135 2,666,741,443 (0) 0 0 0 0 (0) 25,264,080,578
equipment
Nilai Aset tetap Property, plant, and Carrying
11,382,382,003 8,715,640,560
perolehan equipment amount
Page 16
[3611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Infrastructure Industry
Page 17
[3612000] Notes to the financial statements - Right of Use Assets - Infrastructure Industry - Current Year
Page 18
[3612000] Notes to the financial statements - Right of Use Assets - Infrastructure Industry - Prior Year
Page 19
[3612100] Disclosure of Notes to the financial statements - Right of Use Assets - Infrastructure Industry
Page 20
[3616000] Notes to the financial statements - Revenue By Parties -
Infrastructure Industry
Catatan untuk pendapatan berdasarkan Notes for revenue by parties
pihak
30 June 2023 30 June 2022
Penjualan dan Penjualan dan
Nama pihak
pendapatan usaha pendapatan usaha
Party name Sales and revenue Sales and revenue
Pihak berelasi 0 0 Related parties
Pihak ketiga 1 PT. Fiberhome Third party 1
Technologies 13,560,165,000 14,292,350,368
Indonesia
Pihak ketiga 13,560,165,000 14,292,350,368 Third parties
Tipe pihak 13,560,165,000 14,292,350,368 Type of parties
Page 21
[3616100] Disclosure of Notes to the financial statements - Revenue - Infrastructure Industry
Page 22
[3620200] Notes to the financial statements - Trade receivables, by aging - Infrastructure Industry
Piutang usaha berdasarkan umur Trade receivables by aging
30 June 2023 31 December 2022
Penyisihan Penyisihan
Piutang usaha, kotor penurunan nilai Piutang usaha Piutang usaha, kotor penurunan nilai Piutang usaha
piutang usaha piutang usaha
Allowance for Allowance for
Trade receivables, gross impairment of trade Trade receivables Trade receivables, gross impairment of trade Trade receivables
receivables receivables
Belum jatuh tempo Umur 0 0 Aging Not yet due
Telah jatuh tempo 1 - 90 hari 32,165,869,177 17,722,379,267 1 - 90 days Overdue
91 - 180 hari 15,024,139,765 91 - 180 days
181 - 270 hari 2,737,211,989 181 - 270 days
Umur 32,165,869,177 35,483,731,021 Aging
Jatuh tempo Umur 32,165,869,177 ( 205,214,985 ) 31,960,654,192 35,483,731,021 ( 205,214,985 ) 35,278,516,036 Aging Due status
Page 23
[3621000] Disclosure of Notes to the financial statements - Trade Receivables - Infrastructure Industry
Page 24
[3630000] Notes to the financial statements - Inventories - Infrastucture Industry
Page 25
[3632000] Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry
Page 26
[3670000] Notes to the financial statements - Cost of Good Sold -
Infrastructure Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Pembelian bahan baku 11,072,132,000 10,217,630,360 Purchased raw inventory
Bahan baku yang digunakan 11,072,132,000 10,217,630,360 Raw inventory used
Jumlah biaya produksi 11,072,132,000 10,217,630,360 Total production cost
Harga pokok produksi 11,072,132,000 10,217,630,360 Cost of goods manufactured
Beban pokok penjualan dan Cost of sales and revenue
11,072,132,000 10,217,630,360
pendapatan
Page 27
[3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry
Page 28
[3691000a] Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 29
[3691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 30
[3692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Infrastructure Industry
Page 31
[3693000] Notes to the financial statements - Short-Term Bank Loans - Infrastructure 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 Utang bank jangka
pendek, nilai dalam pendek, nilai dalam
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 Central Asia Tbk Mata uang 0 0 Currency Bank Central Asia Tbk
Bank Rakyat Indonesia Mata uang Currency Bank Rakyat Indonesia
0 0
(Persero) Tbk (Persero) Tbk
Bank Mandiri (Persero) Tbk Mata uang 0 0 Currency Bank Mandiri (Persero) Tbk
Bank Syariah Indonesia Tbk Mata uang 0 0 Currency Bank Syariah Indonesia Tbk
Bank Negara Indonesia Mata uang Currency Bank Negara Indonesia
0 0
(Persero) Tbk (Persero) Tbk
Bank Jago Tbk Mata uang 0 0 Currency Bank Jago Tbk
Bank Permata Tbk Mata uang 0 0 Currency Bank Permata Tbk
Bank Mega Tbk Mata uang 0 0 Currency Bank Mega Tbk
Bank Mayapada Internasional Mata uang Currency Bank Mayapada Internasional
0 0
Tbk Tbk
Bank Danamon Indonesia Mata uang Currency Bank Danamon Indonesia
0 0
Tbk Tbk
Bank BTPN Syariah Tbk Mata uang 0 0 Currency Bank BTPN Syariah Tbk
Bank KB Bukopin Tbk Mata uang 0 0 Currency Bank KB Bukopin Tbk
Bank Pembangunan Daerah Mata uang Currency Bank Pembangunan Daerah
0 0
Jawa Barat dan Banten Tbk Jawa Barat dan Banten Tbk
Pinjaman sindikasi Mata uang 0 0 Currency Syndicated bank loans
Bank asing lainnya Mata uang 0 0 Currency Other foreign banks
Bank lokal lainnya Mata uang 0 0 Currency Other local banks
Kreditur nama bank Mata uang 0 0 Currency Creditor bank name
Page 32
[3693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 33
[3696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Infrastructure Industry
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Other files in this announcement 9
FinancialStatement-2023-II-LCKM.xlsx
done
instance.zip
done
LCKM SPD Q2 2023.pdf
done
inlineXBRL.zip
done