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Nomor Surat 067/EXT/GSS/VII/2023
Nama Emiten PT Global Sukses Solusi Tbk
Kode Emiten RUNS
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 Solusi Bidang Jasa Yogyakarta 2018 Aktif 14.256.946.752 PENUH IDR 18.0
Kampus Informasi dan
Indonesia Komunikasi
Dokumen ini merupakan dokumen resmi PT Global Sukses Solusi Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.
PT Global Sukses Solusi 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 Global Sukses Solusi 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 RUNS Entity code
Nomor identifikasi entitas AB050 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor I. Technology Sector
Subsektor I1. Software & IT Services Subsector
Industri I13. Software Industry
Subindustri I131. Software Subindustry
Informasi pemegang saham Controlling shareholder information
Individual WNI
pengendali
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
Akselerasi / Acceleration
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas 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
Nama partner audit tahun berjalan Name of current year audit signing
partner
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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.
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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
15,701,818,618 27,112,191,759
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
3,337,905,036 2,011,731,117
ketiga parties
Piutang usaha pihak Trade receivables
16,366,062,234 17,929,123,113
berelasi related parties
Uang muka lancar Current advances
Uang muka lancar Other current
1,001,715,098 658,926,001
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
3,070,557,283 3,725,622,398
lancar
Aset non-keuangan lancar Other current non-financial
5,230,308,868 3,884,074,560
lainnya assets
Jumlah aset lancar 44,708,367,137 55,321,668,948 Total current assets
Aset tidak lancar Non-current assets
Aset pajak tangguhan 3,491,405,985 2,431,115,678 Deferred tax assets
Aset tetap Property, plant, and
2,151,334,727 2,143,719,485
equipment
Aset hak guna 176,805,556 246,250,000 Right of use assets
Goodwill 1,067,476,641 2,181,110,502 Goodwill
Aset takberwujud selain Intangible assets other
16,853,457,069 13,009,062,813
goodwill than goodwill
Aset tidak lancar Other non-current
11,276,001,417 10,638,051,727
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 35,016,481,395 30,649,310,205 Total non-current assets
Jumlah aset 79,724,848,532 85,970,979,153 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
829,965,283 418,046,186
ketiga third parties
Utang usaha pihak Trade payables
524,084,291 70,324,990
berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
209,058,108 22,407,784
ketiga third parties
Beban akrual jangka Current accrued
370,515,376 522,326,409
pendek expenses
Utang pajak 715,395,023 776,538,628 Taxes payable
Pendapatan diterima Current unearned
465,127,801 689,491,591
dimuka jangka pendek revenue
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka Current maturities
panjang yang jatuh of bank loans
Page 5
tempo dalam satu 1,166,293,091 99,320,031
tahun atas utang
bank
Jumlah liabilitas Total current
4,280,438,973 2,598,455,619
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 7,244,848,052 9,116,251,829 loans
bank
Kewajiban imbalan Long-term
pasca kerja jangka 738,432,011 738,432,011 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
7,983,280,063 9,854,683,840
jangka panjang liabilities
Jumlah liabilitas 12,263,719,036 12,453,139,459 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 3,934,231,500 3,934,231,500 Common stocks
Tambahan modal Additional paid-in
63,500,629,590 63,500,629,590
disetor capital
Saham treasuri ( 785,433,900 ) ( 785,433,900 ) Treasury stocks
Komponen ekuitas Other components of
69,974,003 69,974,003
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 1,116,670,227 1,116,670,227 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan ( 3,346,498,602 ) 840,928,850 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
64,489,572,818 68,677,000,270
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
2,971,556,678 4,840,839,424
non-pengendali
Jumlah ekuitas 67,461,129,496 73,517,839,694 Total equity
Jumlah liabilitas dan Total liabilities and equity
79,724,848,532 85,970,979,153
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
7,757,674,896 8,821,134,614
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 1,229,701,191 ) ( 194,580,416 )
pendapatan
Jumlah laba bruto 6,527,973,705 8,626,554,198 Total gross profit
Beban penjualan ( 1,680,569,634 ) ( 576,953,503 ) Selling expenses
Beban umum dan administrasi General and administrative
( 10,752,238,093 ) ( 7,902,441,728 )
expenses
Pendapatan keuangan 202,905,629 353,040,607 Finance income
Beban bunga dan keuangan ( 97,740,539 ) ( 139,328,872 ) Interest and finance costs
Beban lainnya ( 619,201 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 5,800,288,133 ) 360,870,702
pajak penghasilan
Pendapatan (beban) pajak 922,631,831 ( 193,238,137 ) Tax benefit (expenses)
Jumlah laba (rugi) dari Total profit (loss) from
( 4,877,656,302 ) 167,632,565
operasi yang dilanjutkan continuing operations
Jumlah laba (rugi) ( 4,877,656,302 ) 167,632,565 Total profit (loss)
Jumlah laba rugi Total comprehensive income
( 4,877,656,302 ) 167,632,565
komprehensif
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 5,082,379,411 ) 105,304,128
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan 204,723,109 62,328,437 non-controlling interests
non-pengendali
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke ( 5,082,379,411 ) 105,304,128 attributable to parent entity
entitas induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke 204,723,109 62,328,437 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
( 5.74928844458798
dasar dari operasi yang 0.17043487743346425 share from continuing
)
dilanjutkan operations
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[1410000] Statement of changes in equity - General Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Komponen transaksi Kepentingan
Saham biasa Tambahan modal disetor Saham treasuri ditentukan ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya non-pengendali
penggunaannya penggunaannya entitas induk
Other components of Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Treasury stocks Non-controlling interests Equity
equity transactions earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 3,934,231,500 63,500,629,590 ( 785,433,900 ) 69,974,003 1,116,670,227 840,928,850 68,677,000,270 4,840,839,424 73,517,839,694 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 3,934,231,500 63,500,629,590 ( 785,433,900 ) 69,974,003 1,116,670,227 840,928,850 68,677,000,270 4,840,839,424 73,517,839,694 Equity position, beginning of the period
Laba (rugi) ( 5,082,379,411 ) ( 5,082,379,411 ) 204,723,109 ( 4,877,656,302 ) Profit (loss)
Distribusi dividen kas ( 295,160,440 ) ( 295,160,440 ) ( 295,160,440 ) Distributions of cash dividends
Perubahan kepentingan non-pengendali atas akuisisi Changes in non-controlling interests due to
( 2,074,005,855 ) ( 2,074,005,855 )
entitas anak acquisition of subsidiaries
Transaksi ekuitas lainnya 1,190,112,399 1,190,112,399 1,190,112,399 Other equity transactions
Posisi ekuitas, akhir periode 3,934,231,500 63,500,629,590 ( 785,433,900 ) 69,974,003 1,116,670,227 ( 3,346,498,602 ) 64,489,572,818 2,971,556,678 67,461,129,496 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
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Komponen transaksi Kepentingan
Saham biasa Tambahan modal disetor ditentukan ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya non-pengendali
penggunaannya penggunaannya entitas induk
Other components of Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Non-controlling interests Equity
equity transactions earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 3,934,231,500 63,500,629,590 64,523,500 1,116,670,227 ( 914,011,172 ) 67,702,043,645 67,702,043,645 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 3,934,231,500 63,500,629,590 64,523,500 1,116,670,227 ( 914,011,172 ) 67,702,043,645 67,702,043,645 Equity position, beginning of the period
Laba (rugi) 105,304,128 105,304,128 62,328,437 167,632,565 Profit (loss)
Perubahan kepentingan non-pengendali atas Changes in non-controlling interests due to
4,439,590,908 4,439,590,908
akuisisi entitas anak acquisition of subsidiaries
Posisi ekuitas, akhir periode 3,934,231,500 63,500,629,590 64,523,500 1,116,670,227 ( 808,707,044 ) 67,807,347,773 4,501,919,345 72,309,267,118 Equity position, end of the period
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[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
5,918,516,961 11,401,547,904
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 8,037,943,830 ) ( 6,835,317,908 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 5,753,308,815 ) ( 5,104,914,127 )
tunjangan allowances
Kas diperoleh dari Cash generated from (used
( 7,872,735,684 ) ( 538,684,131 )
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
150,657,698 353,040,607
aktivitas operasi operating activities
Pembayaran bunga dari Interests paid from operating
( 78,027,659 ) ( 139,328,872 )
aktivitas operasi activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
900,013,932
penghasilan dari aktivitas
operasi
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh ( 6,900,091,713 ) ( 324,972,396 ) 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)
( 6,900,091,713 ) ( 324,972,396 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 213,537,001 ) ( 768,678,625 )
aset tetap property, plant and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 2,386,024,731 ) ( 5,523,880,036 )
aset takberwujud intangible assets
Pembayaran untuk perolehan Payments for acquisition of
( 515,666,668 )
aset non-keuangan lainnya other non-financial assets
Pembayaran untuk perolehan Payments for acquisition of
( 4,095,090,000 )
entitas anak subsidiaries
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 2,599,561,732 ) ( 10,903,315,329 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank 10,450,000,000 Proceeds from bank loans
Pembayaran pinjaman bank ( 504,754,342 ) ( 331,773,099 ) Payments of bank loans
Pembayaran dividen dari Dividends paid from financing
( 295,160,440 )
aktivitas pendanaan activities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
Page 10
(digunakan untuk) aktivitas ( 799,914,782 ) 10,118,226,901 financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 10,299,568,227 ) ( 1,110,060,824 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
27,112,191,759 46,236,277,226
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
15,701,818,618 45,126,216,402
akhir periode cash flows, end of the period
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[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
Entitas anak baru aset
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
tetap
Property, plant, and New subsidiaries in
Addition in property, plant, Property, plant, and
equipment, beginning property, plant, and
and equipment equipment, end period
period equipment
Nilai perolehan, kotor Mesin dan peralatan, Machinery and equipment, Carrying amount, gross
887,859,900 117,062,000 97,096,396 1,102,018,296
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
1,218,953,614 96,475,001 1,315,428,615
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
996,048,420 996,048,420
dimiliki langsung owned
Dimiliki langsung 3,102,861,934 213,537,001 97,096,396 3,413,495,331 Directly owned
Aset tetap Property, plant, and
3,102,861,934 213,537,001 97,096,396 3,413,495,331
equipment
Akumulasi depresiasi Mesin dan peralatan, Machinery and equipment, Carrying amount,
320,465,391 148,355,304 54,438,551 523,259,246
dimiliki langsung directly owned accumulated depreciation
Perabot dan peralatan Furniture and office
475,789,735 11,636,588 26,334,686 513,761,009
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
162,887,323 62,253,026 225,140,349
dimiliki langsung owned
Dimiliki langsung 959,142,449 222,244,918 80,773,237 1,262,160,604 Directly owned
Aset tetap Property, plant, and
959,142,449 222,244,918 80,773,237 1,262,160,604
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
2,143,719,485 2,151,334,727
equipment
Page 13
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Entitas anak baru aset
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
tetap
Property, plant, and New subsidiaries in
Addition in property, plant, Property, plant, and
equipment, beginning property, plant, and
and equipment equipment, end period
period equipment
Nilai perolehan, kotor Mesin dan peralatan, Machinery and equipment, Carrying amount, gross
651,309,900 3,922,097 232,627,903 887,859,900
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
339,536,051 678,739,928 200,677,635 1,218,953,614
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
746,004,546 250,043,874 996,048,420
dimiliki langsung owned
Dimiliki langsung 1,736,850,497 932,705,899 433,305,538 3,102,861,934 Directly owned
Aset tetap Property, plant, and
1,736,850,497 932,705,899 433,305,538 3,102,861,934
equipment
Akumulasi depresiasi Mesin dan peralatan, Machinery and equipment, Carrying amount,
150,039,621 74,441,067 95,984,703 320,465,391
dimiliki langsung directly owned accumulated depreciation
Perabot dan peralatan Furniture and office
90,855,933 307,566,898 77,366,904 475,789,735
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
56,613,636 106,273,687 162,887,323
dimiliki langsung owned
Dimiliki langsung 297,509,190 488,281,652 173,351,607 959,142,449 Directly owned
Aset hak guna 0 0 Right of use assets
Aset tetap Property, plant, and
297,509,190 488,281,652 173,351,607 959,142,449
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
1,439,341,307 2,143,719,485
equipment
Page 14
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 15
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year
30 June 2023
Aset hak guna Right of use assets
Aset hak guna, periode
Aset hak guna, periode awal Penambahan aset hak guna
akhir
Right of use assets, beginning Right of use assets, end
Addition in right of use assets
period period
Nilai perolehan, kotor Bangunan, aset hak guna 495,727,811 495,727,811 Building, right of use assets Carrying amount, gross
Aset hak guna 495,727,811 495,727,811 Right of use assets
Akumulasi depresiasi Bangunan, aset hak guna 249,477,811 69,444,444 318,922,255 Building, right of use assets Carrying amount, accumulated
Aset hak guna 249,477,811 69,444,444 318,922,255 Right of use assets depreciation
Nilai perolehan Aset hak guna 246,250,000 176,805,556 Right of use assets Carrying amount
Page 16
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year
31 December 2022
Aset hak guna Right of use assets
Aset hak guna, periode
Aset hak guna, periode awal Penambahan aset hak guna
akhir
Right of use assets, beginning Right of use assets, end
Addition in right of use assets
period period
Nilai perolehan, kotor Bangunan, aset hak guna 495,727,811 495,727,811 Building, right of use assets Carrying amount, gross
Aset hak guna 495,727,811 495,727,811 Right of use assets
Akumulasi depresiasi Bangunan, aset hak guna 133,561,144 115,916,667 249,477,811 Building, right of use assets Carrying amount, accumulated
Aset hak guna 133,561,144 115,916,667 249,477,811 Right of use assets depreciation
Nilai perolehan Aset hak guna 362,166,667 246,250,000 Right of use assets Carrying amount
Page 17
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 18
[1630000] Notes to the financial statements - Inventories - General Industry
Page 19
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
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[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
Bahan baku yang digunakan 0 0 Raw inventory used
Biaya pelaksanaan proyek 1,229,701,191 194,580,416 Project implementation costs
Jumlah biaya produksi 1,229,701,191 194,580,416 Total production cost
Barang setengah jadi awal 0 0 Beginning wip inventory
Barang setengah jadi akhir 0 0 Ending wip inventory
Harga pokok produksi 1,229,701,191 194,580,416 Cost of goods manufactured
Beban pokok penjualan dan Cost of sales and revenue
1,229,701,191 194,580,416
pendapatan
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[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
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[1691000a] Notes to the financial statements - Long-Term Bank Loans - General 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 Syariah Indonesia IDR 7,244,848,052 9,116,251,829 IDR Bank Syariah Indonesia
Tbk Mata uang 7,244,848,052 9,116,251,829 Currency Tbk
Kreditur nama bank Mata uang 7,244,848,052 9,116,251,829 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 7,244,848,052 9,116,251,829 Total bank loans, gross
Biaya penerbitan utang bank yang belum diamortisasi (0) (0) Unamortized bank loan issuance cost
Total utang bank, bersih 7,244,848,052 9,116,251,829 Total bank loan, net
Liabilitas jangka panjang yang jatuh tempo dalam satu Current maturities of bank loans
1,166,293,091 99,320,031
tahun atas utang bank
Liabilitas jangka panjang atas utang bank 7,244,848,052 9,116,251,829 Long-term bank loans
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[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 24
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 25
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 26
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 27
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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