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Nomor Surat 056/DIR-IAR/VIII/2023
Nama Emiten Inti Agri Resources Tbk
Kode Emiten IIKP
Perihal Penyampaian Laporan Keuangan Interim (KOREKSI)
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 Inti Perdagangan Pontianak 2005 Operasi 223.552.716.029 99.84
Kapuas dan
International Penangkaran
Ikan Arowana
2 PT Bahari Penangkaran Pontianak 2005 Tidak Aktif 9.347.613.105 99.98
Istana Ikan Arowana
Alkausar
3 PT Prima Pengolahan Semarang 2016 Aktif 47.557.224.445 65.0
Cakrawala Rajungan
Abadi
4 PT Karya Pengolahan Semarang 2016 Aktif 5.142.837.238 99.98
Persada Rajungan
Katulistiwa
5 PT Nuansa Pengolahan Ujung 2014 Aktif (Entitas 13.804.568.887 99.9
Cipta Magello Rajungan Pandang Anak Tidak
Langsung)
6 PT Inti Perdagangan Pontianak 2005 Operasi 223.552.716.029 99.84
Kapuas dan
International Penangkaran
Ikan Arowana
7 PT Bahari Penangkaran Pontianak 2005 Tidak Aktif 9.347.613.105 99.98
Istana Ikan Arowana
Alkausar
8 PT Prima Pengolahan Semarang 2016 Aktif 47.557.224.445 65.0
Cakrawala Rajungan
Abadi
9 PT Karya Pengolahan Semarang 2016 Aktif 5.142.837.238 99.98
Persada Rajungan
Katulistiwa
10 PT Nuansa Pengolahan Ujung 2014 Aktif (Entitas 13.804.568.887 99.9
Cipta Magello Rajungan Pandang Anak Tidak
Langsung)
Dokumen ini merupakan dokumen resmi Inti Agri Resources Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Inti Agri
Resources 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 Inti Agri Resources 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 IIKP Entity code
Nomor identifikasi entitas AA400 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor E. Consumer Cyclicals Sector
Subsektor E3. Leisure Goods Subsector
Industri E32. Sport Equipment & Industry
Hobbies Goods
Subindustri E321. Sport Equipment & Subindustry
Hobbies Goods
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
Pemantauan Khusus / Watchlist
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas grup / Group entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
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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[1210000] Statement of financial position presented using current and
non-current - General 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
136,711,944 358,091,601
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
0 8,717,000
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
24,150,000,000 24,150,000,000
ketiga parties
Persediaan lancar Current inventories
Persediaan hewan Current livestock
43,061,000,203 40,876,751,144
ternak lancar inventories
Persediaan lancar 97,431,469 111,156,437 Current inventories
Biaya dibayar dimuka Current prepaid expenses
4,537,673 11,272,300
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
72,000,000 42,595,000
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
15,463,550 24,238,350
lancar
Jumlah aset lancar 67,537,144,839 65,582,821,832 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
194,936,527 194,936,527
asosiasi associates
Aset pajak tangguhan 15,356,417,140 14,111,731,492 Deferred tax assets
Hewan ternak produksi 93,894,938,723 99,088,145,390 Livestock production
Aset tetap Property, plant, and
58,685,713,552 62,247,910,983
equipment
Aset tidak lancar Other non-current
10,443,706,776 10,443,706,776
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 178,575,712,718 186,086,431,168 Total non-current assets
Jumlah aset 246,112,857,557 251,669,253,000 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
63,075,770 18,846,000
ketiga third parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
244,645,000 247,795,000
ketiga third parties
Uang muka Current advances
pelanggan jangka from customers
pendek
Uang muka Current advances
pelanggan jangka from customers
1,063,402,194 1,299,875,000
pendek pihak third parties
Page 5
ketiga
Beban akrual jangka Current accrued
477,601,472 827,212,145
pendek expenses
Utang pajak 3,011,690 2,214,539 Taxes payable
Jumlah liabilitas Total current
1,851,736,126 2,395,942,684
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Utang pihak berelasi Non-current due to
21,648,797,086 21,648,797,086
jangka panjang related parties
Kewajiban imbalan Long-term
pasca kerja jangka 1,265,794,666 1,265,794,666 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
22,914,591,752 22,914,591,752
jangka panjang liabilities
Jumlah liabilitas 24,766,327,878 25,310,534,436 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 364,800,000,000 364,800,000,000 Common stocks
Tambahan modal Additional paid-in
9,303,333,059 9,303,333,059
disetor capital
Cadangan pengukuran Reserve of
kembali program 521,701,974 521,701,974 remeasurements of
imbalan pasti defined benefit plans
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 50,000,000 50,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan ( 153,515,667,796 ) ( 148,506,955,763 ) retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
221,159,367,237 226,168,079,270
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
187,162,442 190,639,294
non-pengendali
Jumlah ekuitas 221,346,529,679 226,358,718,564 Total equity
Jumlah liabilitas dan Total liabilities and equity
246,112,857,557 251,669,253,000
ekuitas
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[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
6,363,088,536 1,617,857,334
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 10,195,186,987 ) ( 10,052,139,753 )
pendapatan
Jumlah laba bruto ( 3,832,098,451 ) ( 8,434,282,419 ) Total gross profit
Beban penjualan ( 608,772,486 ) ( 181,405,682 ) Selling expenses
Beban umum dan administrasi General and administrative
( 1,809,934,196 ) ( 3,039,327,872 )
expenses
Pendapatan keuangan 269,605 1,039,603 Finance income
Beban bunga dan keuangan ( 3,974,905 ) ( 7,182,002 ) Interest and finance costs
Keuntungan (kerugian) selisih Gains (losses) on changes in
( 2,316,279 ) 10,760,910
kurs mata uang asing foreign exchange rates
Pendapatan lainnya 24,444,959 Other income
Beban lainnya ( 47,821 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 6,256,874,533 ) ( 11,625,952,503 )
pajak penghasilan
Pendapatan (beban) pajak 1,244,685,648 2,385,755,775 Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
( 5,012,188,885 ) ( 9,240,196,728 )
yang dilanjutkan continuing operations
Jumlah laba (rugi) ( 5,012,188,885 ) ( 9,240,196,728 ) Total profit (loss)
Jumlah laba rugi komprehensif ( 5,012,188,885 ) ( 9,240,196,728 ) Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 5,008,712,033 ) ( 9,230,450,350 )
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan ( 3,476,852 ) ( 9,746,378 ) 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 ( 5,008,712,033 ) ( 9,230,450,350 ) attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke ( 3,476,852 ) ( 9,746,378 ) 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 ( 1.49 ) ( 2.75 ) share from continuing
dilanjutkan operations
Page 7
[1410000] Statement of changes in equity - General Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Cadangan pengukuran Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Kepentingan
Saham biasa kembali program ditentukan ditentukan diatribusikan kepada Ekuitas
disetor non-pengendali
imbalan pasti penggunaannya penggunaannya entitas induk
Reserve of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity
earnings earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
364,800,000,000 9,303,333,059 521,701,974 50,000,000 ( 148,506,955,763 ) 226,168,079,270 190,639,294 226,358,718,564
period
Posisi ekuitas, awal periode 364,800,000,000 9,303,333,059 521,701,974 50,000,000 ( 148,506,955,763 ) 226,168,079,270 190,639,294 226,358,718,564 Equity position, beginning of the period
Laba (rugi) ( 5,008,712,033 ) ( 5,008,712,033 ) ( 3,476,852 ) ( 5,012,188,885 ) Profit (loss)
Posisi ekuitas, akhir periode 364,800,000,000 9,303,333,059 521,701,974 50,000,000 ( 153,515,667,796 ) 221,159,367,237 187,162,442 221,346,529,679 Equity position, end of the period
Page 8
[1410000] Statement of changes in equity - General Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Cadangan pengukuran Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Kepentingan
Saham biasa kembali program ditentukan ditentukan diatribusikan kepada Ekuitas
disetor non-pengendali
imbalan pasti penggunaannya penggunaannya entitas induk
Reserve of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity
earnings earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
364,800,000,000 9,303,333,059 192,423,573 50,000,000 ( 100,204,906,717 ) 274,140,849,915 217,508,673 274,358,358,588
period
Posisi ekuitas, awal periode 364,800,000,000 9,303,333,059 192,423,573 50,000,000 ( 100,204,906,717 ) 274,140,849,915 217,508,673 274,358,358,588 Equity position, beginning of the period
Laba (rugi) ( 9,230,450,350 ) ( 9,230,450,350 ) ( 9,746,378 ) ( 9,240,196,728 ) Profit (loss)
Posisi ekuitas, akhir periode 364,800,000,000 9,303,333,059 192,423,573 50,000,000 ( 109,435,357,067 ) 264,910,399,565 207,762,295 265,118,161,860 Equity position, end of the period
Page 9
[1510000] Statement of cash flows, direct method - General 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
6,135,332,730 4,640,289,165
pelanggan
Penerimaan kas lainnya Other cash receipts from
25,187,914
dari aktivitas operasi operating activities
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 3,827,638,351 ) ( 4,886,541,519 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 2,492,825,758 ) ( 2,442,799,609 )
tunjangan allowances
Pembayaran kas lainnya Other cash payments for
( 7,862,501 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
( 192,993,880 ) ( 2,663,864,049 )
(digunakan untuk) operasi in) operations
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 16,153,879 ) ( 174,801,307 )
penghasilan dari aktivitas
operasi
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh ( 209,147,759 ) ( 2,838,665,356 ) activities before changes in
dari (digunakan untuk) assets and liabilities
aktivitas operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 209,147,759 ) ( 2,838,665,356 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 10,875,000 ) ( 13,530,000 )
aset tetap property, plant and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 10,875,000 ) ( 13,530,000 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
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)
( 220,022,759 ) ( 2,852,195,356 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
358,091,601 3,021,578,591
awal periode flows, beginning of the period
Efek perubahan nilai kurs pada Effect of exchange rate changes
( 1,356,898 ) 2,177,556
kas dan setara kas on cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents
136,711,944 171,560,791
akhir periode cash flows, end of the period
Page 10
Page 11
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 12
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year
30 June 2023
Aset tetap Property, plant, and equipment
Pengurangan aset Reklasifikasi aset
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
tetap tetap
Property, plant, and Reclassifications of
Addition in property, Disposals in property, Property, plant, and
equipment, beginning property, plant, and
plant, and equipment plant, and equipment equipment, end period
period equipment
Nilai perolehan, kotor Tanah, dimiliki Land, directly owned Carrying amount, gross
22,792,635,510 22,792,635,510
langsung
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 137,667,045,652 137,667,045,652 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 10,889,844,532 ( 200,000,000 ) ( 51,073,200 ) 10,638,771,332 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki 8,729,739,086 ( 51,073,200 ) 51,073,200 8,729,739,086 equipment, directly
langsung owned
Kendaraan bermotor, Motor vehicle, directly
3,295,670,000 3,295,670,000
dimiliki langsung owned
Lainnya, dimiliki Others, directly owned
992,921,068 10,875,000 1,003,796,068
langsung
Dimiliki langsung 184,367,855,848 10,875,000 ( 251,073,200 ) 0 184,127,657,648 Directly owned
Aset tetap Property, plant, and
184,367,855,848 10,875,000 ( 251,073,200 ) 0 184,127,657,648
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 99,166,287,513 3,441,676,146 102,607,963,659 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 10,811,366,522 12,838,538 ( 251,073,200 ) 10,573,131,860 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki 8,671,767,447 11,234,709 8,683,002,156 equipment, directly
langsung owned
Kendaraan bermotor, Motor vehicle, directly
2,855,670,045 82,500,000 2,938,170,045
dimiliki langsung owned
Lainnya, dimiliki Others, directly owned
Page 13
langsung 614,853,338 24,823,038 639,676,376
Dimiliki langsung 122,119,944,865 3,573,072,431 ( 251,073,200 ) 0 125,441,944,096 Directly owned
Aset tetap Property, plant, and
122,119,944,865 3,573,072,431 ( 251,073,200 ) 0 125,441,944,096
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
62,247,910,983 58,685,713,552
equipment
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General 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 22,792,635,510 22,792,635,510 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
137,667,045,652 137,667,045,652
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
10,819,594,532 70,250,000 10,889,844,532
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
8,698,738,386 31,000,700 8,729,739,086
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
3,295,670,000 3,295,670,000
langsung
Lainnya, dimiliki langsung 992,921,068 992,921,068 Others, directly owned
Dimiliki langsung 184,266,605,148 101,250,700 184,367,855,848 Directly owned
Aset tetap Property, plant, and
184,266,605,148 101,250,700 184,367,855,848
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
92,282,935,221 6,883,352,292 99,166,287,513
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
10,757,460,719 53,905,803 10,811,366,522
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
8,651,654,619 20,112,828 8,671,767,447
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
2,690,670,046 164,999,999 2,855,670,045
langsung
Lainnya, dimiliki langsung 565,207,262 49,646,076 614,853,338 Others, directly owned
Dimiliki langsung 114,947,927,867 7,172,016,998 122,119,944,865 Directly owned
Aset tetap Property, plant, and
114,947,927,867 7,172,016,998 122,119,944,865
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
69,318,677,281 62,247,910,983
equipment
Page 15
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 16
[1630000] Notes to the financial statements - Inventories - General Industry
Page 17
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 18
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Persediaan bahan baku awal 177,021,907,581 185,313,195,669 Beginning raw inventory
Persediaan bahan baku akhir 173,415,431,672 181,418,483,847 Ending raw inventory
Bahan baku yang digunakan 3,606,475,909 3,894,711,822 Raw inventory used
Makan dan minuman 290,585,200 294,446,060 Food and beverage
Pengangkutan dan bongkar muat 389,356,339 705,647,475 Freight and handling costs
Upah, tenaga kerja langsung 1,693,024,422 2,145,838,321 Wages and direct labor
Amortisasi 1,333,572,502 1,534,896,666 Amortization
Depresiasi 3,300,636,293 3,326,307,641 Depreciation
Perbaikan dan pemeliharaan 20,814,339 37,810,446 Repairs and maintenance
Beban utilitas 393,880,171 468,641,051 Utilities expense
Jumlah biaya produksi 11,028,345,175 12,408,299,482 Total production cost
Barang setengah jadi awal 0 0 Beginning wip inventory
Harga pokok produksi 11,028,345,175 12,408,299,482 Cost of goods manufactured
Barang jadi awal 0 0 Beginning finish goods inventory
Biaya overhead lainnya 1,086,843,669 1,235,620,066 Overhead
Beban pokok pendapatan Other cost of goods sold
( 1,920,001,857 ) ( 3,591,779,795 )
lainnya
Beban pokok penjualan dan Cost of sales and revenue
10,195,186,987 10,052,139,753
pendapatan
Page 19
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 20
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 21
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 22
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 23
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 24
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 25
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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Other files in this announcement 5
FinancialStatement-2023-II-IIKP.xlsx
done
inlineXBRL.zip
done
LK IAR Juni 2023.pdf
done
instance.zip
done