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Financial statement Text extracted LABA

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Page 1
Nomor Surat                      103/LBM-OJK/VII/2023
Nama Emiten                      PT Ladangbaja Murni Tbk
Kode Emiten                      LABA
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 Ladangbaja Murni Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT

                         Ladangbaja Murni 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 Ladangbaja Murni 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                           LABA                                                          Entity code
Nomor identifikasi entitas             AB035                                       Entity identification number
Industri utama entitas                 Umum / General                                       Entity main industry
Standar akutansi yang dipilih          PSAK                                    Selected accounting standards
Sektor                                 C. Industrials                                                      Sector
Subsektor                              C1. Industrial Goods                                            Subsector
Industri                               C14. Machinery                                                    Industry
Subindustri                            C143. Industrial Machinery &                                 Subindustry
                                       Components
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 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               Tidak / No                                 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
Page 3
                                                                                   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
[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
                                      220,604,530         326,660,278
                                                                                     equivalents
      Piutang usaha                                                          Trade receivables
         Piutang usaha pihak                                          Trade receivables third
                                    2,701,577,257       3,620,490,351
         ketiga                                                                       parties
         Piutang usaha pihak                                              Trade receivables
                                      129,000,000         900,000,000
         berelasi                                                             related parties
      Piutang lainnya                                                        Other receivables
         Piutang lainnya pihak                                        Other receivables third
                                      147,500,000         210,000,000
         ketiga                                                                       parties
      Persediaan lancar                                                    Current inventories
         Persediaan lancar         13,843,573,958      15,484,218,594   Current inventories
      Biaya dibayar dimuka                                            Current prepaid expenses
                                         7,856,553         18,960,889
      lancar
      Uang muka lancar                                                         Current advances
         Uang muka lancar atas                                           Current advances on
         pembelian aset tetap       9,250,000,000      10,250,000,000    purchase of property,
                                                                          plant and equipment
     Pajak dibayar dimuka                                                   Current prepaid taxes
                                      697,123,039        1,077,893,996
     lancar
     Jumlah aset lancar            26,997,235,337      31,888,224,108       Total current assets
   Aset tidak lancar                                                            Non-current assets
     Aset pajak tangguhan           5,342,704,975       5,342,704,975        Deferred tax assets
     Aset tetap                                                              Property, plant, and
                                   31,568,612,603      28,770,743,164
                                                                                       equipment
       Aset takberwujud selain                                            Intangible assets other
                                      136,221,094         163,465,313
       goodwill                                                                     than goodwill
       Aset tidak lancar                                                       Other non-current
                                      103,505,000         103,505,000
       non-keuangan lainnya                                                  non-financial assets
       Jumlah aset tidak lancar    37,151,043,672      34,380,418,452 Total non-current assets
   Jumlah aset                     64,148,279,009      66,268,642,560                   Total assets
Liabilitas dan ekuitas                                                            Liabilities and equity
   Liabilitas                                                                               Liabilities
       Liabilitas jangka pendek                                               Current liabilities
          Utang usaha                                                        Trade payables
              Utang usaha pihak                                            Trade payables
                                    5,102,548,819       2,744,655,154
              ketiga                                                          third parties
          Beban akrual jangka                                                Current accrued
                                                           31,111,645
          pendek                                                                     expenses
          Utang pajak                   47,020,185         28,908,880          Taxes payable
          Liabilitas jangka                                           Current maturities of
          panjang yang jatuh                                            long-term liabilities
          tempo dalam satu
          tahun
              Liabilitas jangka                                          Current maturities
              panjang yang jatuh                                             of bank loans
              tempo dalam satu        372,023,810         818,452,382
              tahun atas utang
              bank
Page 5
      Jumlah liabilitas         5,521,592,814    3,623,128,061          Total current
      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    2,752,976,186    2,752,976,186               loans
          bank
      Kewajiban imbalan                                                      Long-term
      pasca kerja jangka        1,244,023,386    1,244,023,386        post-employment
      panjang                                                        benefit obligations
      Jumlah liabilitas                                             Total non-current
                                3,996,999,572    3,996,999,572
      jangka panjang                                                          liabilities
  Jumlah liabilitas             9,518,592,386    7,620,127,633             Total liabilities
Ekuitas                                                                                  Equity
  Ekuitas yang                                                      Equity attributable to
  diatribusikan kepada                                           equity owners of parent
  pemilik entitas induk                                                                entity
      Saham biasa              25,000,002,500   25,000,002,500         Common stocks
      Tambahan modal                                                  Additional paid-in
                               18,850,570,250   18,850,555,250
      disetor                                                                     capital
      Komponen ekuitas                                            Other components of
                                 127,576,785      127,576,785
      lainnya                                                                     equity
      Saldo laba                                                   Retained earnings
      (akumulasi kerugian)                                                      (deficit)
          Saldo laba yang                                              Appropriated
          telah ditentukan       300,000,000      300,000,000     retained earnings
          penggunaannya
          Saldo laba yang                                           Unappropriated
          belum ditentukan     10,351,537,088   14,370,380,392    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                Total equity
      diatribusikan kepada                                     attributable to equity
                               54,629,686,623   58,648,514,927
      pemilik entitas induk                                         owners of parent
                                                                                entity
   Jumlah ekuitas              54,629,686,623   58,648,514,927               Total equity
Jumlah liabilitas dan                                           Total liabilities and equity
                               64,148,279,009   66,268,642,560
ekuitas
Page 6
[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
                                      5,632,255,172        6,223,589,497
usaha
Beban pokok penjualan dan                                                        Cost of sales and revenue
                                    ( 5,612,654,690 )    ( 3,968,344,114 )
pendapatan
Jumlah laba bruto                        19,600,482        2,255,245,383                 Total gross profit
Beban penjualan                      ( 717,321,395 )      ( 502,712,175 )                   Selling expenses
Beban umum dan administrasi                                                     General and administrative
                                    ( 3,069,840,122 )    ( 5,000,876,880 )
                                                                                                    expenses
Pendapatan lainnya                       19,949,066           48,276,129                        Other income
Beban lainnya                        ( 271,231,335 )      ( 229,323,788 )                    Other expenses
Jumlah laba (rugi) sebelum                                                    Total profit (loss) before tax
                                    ( 4,018,843,304 )    ( 3,429,391,331 )
pajak penghasilan
Pendapatan (beban) pajak                                     753,260,266             Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                     Total profit (loss) from
                                    ( 4,018,843,304 )    ( 2,676,131,065 )
yang dilanjutkan                                                                    continuing operations
Jumlah laba (rugi)                  ( 4,018,843,304 )    ( 2,676,131,065 )               Total profit (loss)
Jumlah laba rugi komprehensif       ( 4,018,843,304 )    ( 2,676,131,065 )   Total comprehensive income
Laba (rugi) yang dapat                                                         Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                      Profit (loss) attributable to
                                    ( 4,018,843,304 )    ( 2,676,131,065 )
   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   ( 4,018,843,304 )    ( 2,676,131,065 )    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
                                                       ( 2.67109214641486
       dasar dari operasi yang                ( 3.97 )                      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
                                                                                                                       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                                                Komponen transaksi
                                                 Saham biasa       Tambahan modal disetor                                   ditentukan               ditentukan          diatribusikan kepada        Ekuitas
                                                                                                  ekuitas lainnya
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                        Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                     Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                        Balance before restatement at beginning of
                                                  25,000,002,500         18,850,555,250               127,576,785             300,000,000           14,370,380,392           58,648,514,927        58,648,514,927
                                                                                                                                                                                                                                                           period
  Posisi ekuitas, awal periode                    25,000,002,500         18,850,555,250               127,576,785             300,000,000           14,370,380,392            58,648,514,927        58,648,514,927    Equity position, beginning of the period
  Laba (rugi)                                                                                                                                     ( 4,018,843,304 )         ( 4,018,843,304 )     ( 4,018,843,304 )                                  Profit (loss)
  Pelaksanaan waran                                                              15,000                                                                                               15,000                15,000                          Exercise of warrants
  Posisi ekuitas, akhir periode                   25,000,002,500         18,850,570,250               127,576,785             300,000,000           10,351,537,088            54,629,686,623        54,629,686,623          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
                                                 Saham biasa       Tambahan modal disetor                                   ditentukan               ditentukan          diatribusikan kepada        Ekuitas
                                                                                                  ekuitas lainnya
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                        Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                     Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                        Balance before restatement at beginning of
                                                  25,000,002,500         17,152,512,500                30,842,460             300,000,000           18,915,096,070           61,398,453,530        61,398,453,530
                                                                                                                                                                                                                                                           period
  Posisi ekuitas, awal periode                    25,000,002,500         17,152,512,500                30,842,460             300,000,000           18,915,096,070            61,398,453,530        61,398,453,530    Equity position, beginning of the period
  Laba (rugi)                                                                                                                                     ( 2,676,131,065 )         ( 2,676,131,065 )     ( 2,676,131,065 )                                  Profit (loss)
  Pelaksanaan waran                                  282,954,550          1,414,772,750                                                                                        1,697,727,300         1,697,727,300                          Exercise of warrants
  Posisi ekuitas, akhir periode                   25,282,957,050         18,567,285,250                30,842,460             300,000,000           16,238,965,005            60,420,049,765        60,420,049,765          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
                                    4,458,010,184       5,523,921,154
       pelanggan
   Pembayaran kas dari                                                       Cash payments from
   aktivitas operasi                                                          operating activities
       Pembayaran kepada                                                Payments to suppliers for
       pemasok atas barang dan    ( 1,283,428,071 )   ( 5,892,222,942 )     goods and services
       jasa
       Pembayaran gaji dan                                               Payments for salaries and
                                  ( 2,525,425,174 )   ( 2,690,608,367 )
       tunjangan                                                                         allowances
   Kas diperoleh dari                                                    Cash generated from (used
                                      649,156,939     ( 3,058,910,155 )
   (digunakan untuk) operasi                                                            in) operations
   Penerimaan bunga dari                                                        Interests received from
                                           969,188            9,847,856
   aktivitas operasi                                                                 operating activities
   Pembayaran bunga dari                                                  Interests paid from operating
                                   ( 196,275,572 )      ( 229,003,390 )
   aktivitas operasi                                                                           activities
   Penerimaan pengembalian                                               Income taxes refunded (paid)
   (pembayaran) pajak                                                          from operating activities
                                                          ( 84,126,428 )
   penghasilan dari aktivitas
   operasi
   Penerimaan (pengeluaran)                                               Other cash inflows (outflows)
   kas lainnya dari aktivitas         944,024,115           34,995,375        from operating activities
   operasi
   Jumlah arus kas bersih                                                        Total net cash flows
   yang diperoleh dari                                                        received from (used in)
                                    1,397,874,670     ( 3,327,196,742 )
   (digunakan untuk) aktivitas                                                    operating activities
   operasi
Arus kas dari aktivitas                                                       Cash flows from investing
investasi                                                                                         activities
   Pembayaran uang muka                                                     Payments for advances for
   pembelian aset tetap                               ( 4,930,000,000 )     purchase of property, plant
                                                                                         and equipment
   Penerimaan dari penjualan                                                 Proceeds from disposal of
                                                              3,112,500
   aset tetap                                                            property, plant and equipment
   Pembayaran untuk perolehan                                               Payments for acquisition of
                                  ( 1,057,516,846 )     ( 592,538,434 )
   aset tetap                                                            property, plant and equipment
   Pembayaran untuk perolehan                                               Payments for acquisition of
                                                        ( 217,953,750 )
   aset takberwujud                                                                    intangible assets
   Pembayaran untuk perolehan                                               Payments for acquisition of
                                                           ( 1,100,000 )
   aset non-keuangan lainnya                                                 other non-financial assets
   Jumlah arus kas bersih                                                        Total net cash flows
   yang diperoleh dari                                                        received from (used in)
                                  ( 1,057,516,846 )   ( 5,738,479,684 )
   (digunakan untuk) aktivitas                                                     investing activities
   investasi
Arus kas dari aktivitas                                                       Cash flows from financing
pendanaan                                                                                        activities
   Pembayaran pinjaman bank        ( 446,428,572 )     ( 446,428,572 )         Payments of bank loans
   Penerimaan dari penerbitan                                              Proceeds from issuing other
                                            15,000      1,697,727,300
   instrumen ekuitas lainnya                                                        equity instruments
   Jumlah arus kas bersih                                                        Total net cash flows
   yang diperoleh dari                                                        received from (used in)
Page 10
   (digunakan untuk) aktivitas   ( 446,413,572 )     1,251,298,728           financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                         Total net increase (decrease)
                                 ( 106,055,748 )   ( 7,814,377,698 )
bersih kas dan setara kas                                           in cash and cash equivalents
Kas dan setara kas arus kas,                                       Cash and cash equivalents cash
                                   326,660,278       9,820,863,989
awal periode                                                          flows, beginning of the period
Kas dan setara kas arus kas,                                           Cash and cash equivalents
                                   220,604,530       2,006,486,291
akhir periode                                                       cash flows, end of the period
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
                                                          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                  7,603,443,601                                               7,603,443,601              Land, directly owned       Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                     Building and leasehold
                                                                   5,191,410,167                      10,967,500               5,202,377,667
                         dimiliki langsung                                                                                                        improvement, directly owned
                         Mesin dan peralatan, dimiliki                                                                                              Machinery and equipment,
                                                                  22,481,194,871                      46,549,347              22,527,744,218
                         langsung                                                                                                                                directly owned
                         Kendaraan bermotor, dimiliki                                                                                             Motor vehicle, directly owned
                                                                      526,340,455                                                 526,340,455
                         langsung
                         Dimiliki langsung                        35,802,389,094                      57,516,847              35,859,905,941                    Directly owned
                         Bangunan, aset hak guna                   1,407,929,642                                               1,407,929,642       Building, right of use assets
                         Aset hak guna                             1,407,929,642                                               1,407,929,642              Right of use assets
                         Mesin dan alat berat, dalam                                                                                                     Machinery and heavy
                         penyelesaian                                                            4,382,520,000                 4,382,520,000         equipment, assets under
                                                                                                                                                                    construction
                         Aset dalam penyelesaian                                                 4,382,520,000                 4,382,520,000      Assets under construction
                         Aset tetap                                                                                                                       Property, plant, and
                                                                  37,210,318,736                 4,440,036,847                41,650,355,583
                                                                                                                                                                     equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                     Building and leasehold Carrying amount, accumulated
                                                                      919,386,690                   129,917,202                1,049,303,892
                         dimiliki langsung                                                                                                        improvement, directly owned                   depreciation
                         Mesin dan peralatan, dimiliki                                                                                              Machinery and equipment,
                                                                   6,223,787,821                 1,371,528,614                 7,595,316,435
                         langsung                                                                                                                                directly owned
                         Kendaraan bermotor, dimiliki                                                                                             Motor vehicle, directly owned
                                                                      450,567,728                      9,471,592                  460,039,320
                         langsung
                         Dimiliki langsung                         7,593,742,239                 1,510,917,408                 9,104,659,647                    Directly owned
                         Bangunan, aset hak guna                     845,833,333                   131,250,000                   977,083,333       Building, right of use assets
                         Aset hak guna                               845,833,333                   131,250,000                   977,083,333              Right of use assets
                         Aset tetap                                                                                                                       Property, plant, and
                                                                   8,439,575,572                 1,642,167,408                10,081,742,980
                                                                                                                                                                     equipment
Nilai perolehan          Aset tetap                                                                                                                       Property, plant, and              Carrying amount
                                                                  28,770,743,164                                              31,568,612,603
                                                                                                                                                                     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
                                                       Aset tetap, awal periode     Penambahan aset tetap          Pengurangan aset tetap    Aset tetap, akhir periode
                                                          Property, plant, and      Addition in property, plant,    Disposals in property,     Property, plant, and
                                                      equipment, beginning period         and equipment              plant, and equipment     equipment, end period
Nilai perolehan, kotor   Tanah, dimiliki langsung              7,603,443,601                                                                         7,603,443,601         Land, directly owned      Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                                     Building and leasehold
                         dimiliki langsung                     4,457,785,916                    733,624,251                                          5,191,410,167        improvement, directly
                                                                                                                                                                                          owned
                         Mesin dan peralatan,                                                                                                                       Machinery and equipment,
                                                              21,314,032,871                 1,179,612,000                ( 12,450,000 )            22,481,194,871
                         dimiliki langsung                                                                                                                                       directly owned
                         Kendaraan bermotor,                                                                                                                             Motor vehicle, directly
                                                                  545,480,455                                             ( 19,140,000 )               526,340,455
                         dimiliki langsung                                                                                                                                                owned
                         Dimiliki langsung                    33,920,742,843                 1,913,236,251                ( 31,590,000 )            35,802,389,094              Directly owned
                         Bangunan, aset hak guna               1,407,929,642                                                                         1,407,929,642 Building, right of use assets
                         Aset hak guna                         1,407,929,642                                                                         1,407,929,642         Right of use assets
                         Aset tetap                                                                                                                                       Property, plant, and
                                                              35,328,672,485                 1,913,236,251                ( 31,590,000 )            37,210,318,736
                                                                                                                                                                                     equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                                     Building and leasehold            Carrying amount,
                         dimiliki langsung                        659,816,182                   259,570,508                                            919,386,690        improvement, directly    accumulated depreciation
                                                                                                                                                                                          owned
                         Mesin dan peralatan,                                                                                                                       Machinery and equipment,
                                                               3,542,842,758                 2,686,910,689                 ( 5,965,626 )             6,223,787,821
                         dimiliki langsung                                                                                                                                       directly owned
                         Kendaraan bermotor,                                                                                                                             Motor vehicle, directly
                                                                  449,931,213                    19,776,515               ( 19,140,000 )               450,567,728
                         dimiliki langsung                                                                                                                                                owned
                         Dimiliki langsung                     4,652,590,153                 2,966,257,712                ( 25,105,626 )             7,593,742,239              Directly owned
                         Bangunan, aset hak guna                 458,158,276                   387,675,057                                             845,833,333 Building, right of use assets
                         Aset hak guna                           458,158,276                   387,675,057                                             845,833,333         Right of use assets
                         Aset tetap                                                                                                                                       Property, plant, and
                                                               5,110,748,429                 3,353,932,769                ( 25,105,626 )             8,439,575,572
                                                                                                                                                                                     equipment
Nilai perolehan          Aset tetap                                                                                                                                       Property, plant, and             Carrying amount
                                                              30,217,924,056                                                                        28,770,743,164
                                                                                                                                                                                     equipment
Page 14
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 15
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry


Pengungkapan                                                                                                                                                Disclosure
                                                                                   30 June 2023
Pengungkapan catatan atas pendapatan   Tidak terdapat penjualan ke pihak berelasi pada tanggal 30 Juni 2023 dan 2022.Terdapat penjualan     Disclosure of notes for revenue
                                       kepihak ketiga yang melebihi 10% dari jumlah penjualan bersih untuk tahun-tahun yang berakhir pada
                                       tanggal 30 Juni 2023 dan 2022, yaitu kepada PT Ecco Indonesia dengan persentase masing-masing
                                       sebesar 30,32% dan 25,29%, dan kepada PT Indo Senyu Cipta Prima sebesar 11,31% untuk tahun
                                       yang berakhir pada tanggal 31 Desember 2022.
Page 16
[1618000] Notes to the financial statements - Revenue By Source - General
Industry

Catatan untuk sumber pendapatan                                   Notes for revenue by source

                                           30 June 2023 30 June 2022

                      Nama produk            Penjualan dan        Penjualan dan
                       atau jasa           pendapatan usaha     pendapatan usaha
                      Service or product
                                            Sales and revenue    Sales and revenue
                            name
Pendapatan domestik                                                                     Other domestic
                                               5,632,255,172        6,223,589,497
lainnya                                                                                         revenue
Pendapatan domestik                            5,632,255,172        6,223,589,497    Domestic revenue
Sumber pendapatan                              5,632,255,172        6,223,589,497    Source of revenue
Page 17
[1619000] Notes to the financial statements - Revenue With Value More Than
10% - General Industry
Page 18
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry

Piutang usaha berdasarkan mata uang                                                                                                                                     Trade receivables by currency

                                                        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
Pihak ketiga     IDR               2,701,577,257                                                         3,620,490,351                                                               IDR      Third party
                 Mata uang         2,701,577,257                                  2,701,577,257          3,620,490,351                                 3,620,490,351            Currency
Pihak berelasi   IDR                 129,000,000                                                           900,000,000                                                               IDR    Related party
                 Mata uang           129,000,000                                    129,000,000            900,000,000                                   900,000,000            Currency
Page 19
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry
Page 20
[1620300] Notes to the financial statements - Trade receivables, by list of counterparty - General Industry

Rincian piutang usaha berdasarkan rincian pihak                                                                                                            Trade receivables by list of counterparty

                                                                       30 June 2023                                             31 December 2022

                                                                           Penyisihan                                                     Penyisihan
                                  Nama pihak,
                                                 Piutang usaha, kotor   penurunan nilai      Piutang usaha      Piutang usaha, kotor   penurunan nilai       Piutang usaha
                                 piutang usaha
                                                                         piutang usaha                                                  piutang usaha
                                 Counterparty                             Allowance for                                                  Allowance for
                                                  Trade receivables,                                             Trade receivables,
                                 name, trade                              impairment of     Trade receivables                            impairment of      Trade receivables
                                                        gross                                                          gross
                                  receivables                           trade receivables                                              trade receivables
Pihak ketiga     Pihak lainnya                       2,701,577,257                                                  3,620,490,351                                           Others, counterparty     Third party
                 Rincian pihak                       2,701,577,257                            2,701,577,257         3,620,490,351                             3,620,490,351 List of counterparty
Pihak berelasi   Pihak lainnya                         129,000,000                                                    900,000,000                                           Others, counterparty   Related party
                 Rincian pihak                         129,000,000                              129,000,000           900,000,000                               900,000,000 List of counterparty
Page 21
[1620500] Notes to the financial statements - Trade receivable, movement of
allowance for impairment of Trade receivables - General Industry
Page 22
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry


Pengungkapan                                                                                                                                                            Disclosure
                                                                                      30 June 2023
Pengungkapan catatan atas piutang usaha   Manajemen Perusahaan berpendapat bahwa penyisihan penurunan nilai pada 30 Juni 2023 dan 31           Disclosure of notes for trade receivables
                                          Desember 2022 cukup untuk menutupi kemungkinan kerugian atas tidak tertagihnya piutang.Piutang
                                          usaha tidak dijadikan jaminan atas pinjaman kepada pihak lain. Untuk transaksi piutang usaha dalam
                                          mata uang Rupiah.
Page 23
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                         Notes for inventories
                            30 June 2023     31 December 2022
     Barang dagang          13,843,573,958     15,484,218,594   Merchandise inventory
     Persediaan, kotor      13,843,573,958     15,484,218,594     Inventories, gross
     Persediaan             13,843,573,958     15,484,218,594            Inventories
     Persediaan lancar      13,843,573,958     15,484,218,594      Current inventories
Page 24
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 25
[1634000a] Notes to the financial statements - Bonds Payable - General Industry
Page 26
[1634100] Disclosure of Notes to the financial statements - Bonds Payable - General Industry
Page 27
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry

Utang usaha berdasarkan mata uang                                                                           Trade payables by currency

                                                       30 June 2023           31 December 2022

                                                          Utang usaha              Utang usaha
                                                         Trade payables           Trade payables
Pihak ketiga              IDR                                 5,102,548,819            2,744,655,154        IDR                Third party
                          Mata uang                           5,102,548,819            2,744,655,154   Currency
Page 28
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Page 29
[1640300] Notes to the financial statements - Trade Payable, by list of counterparty - General Industry

Rincian utang usaha berdasarkan rincian pihak                                                                       Trade payables by list of counterparty

                                                                                               31 December
                                                                         30 June 2023
                                                                                                   2022

                                              Nama pihak, utang usaha      Utang usaha           Utang usaha
                                              Counterparty name, trade
                                                                           Trade payables       Trade payables
                                                     payables
Pihak ketiga           Pihak lainnya                                           5,102,548,819        2,744,655,154    Others, counterparty         Third party
                       Rincian pihak                                           5,102,548,819        2,744,655,154    List of counterparty
Page 30
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 31
[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    15,484,218,594   13,898,928,777         Beginning raw inventory
Pembelian bahan baku           1,045,439,561    3,849,414,457        Purchased raw inventory
Persediaan bahan baku akhir   13,843,573,958   14,570,025,977            Ending raw inventory
Bahan baku yang digunakan      2,686,084,197    3,178,317,257            Raw inventory used
Jumlah biaya produksi          2,686,084,197    3,178,317,257          Total production cost
Harga pokok produksi           2,686,084,197    3,178,317,257   Cost of goods manufactured
Biaya overhead lainnya         2,926,570,493      790,026,857                      Overhead
Beban pokok penjualan dan                                         Cost of sales and revenue
                               5,612,654,690    3,968,344,114
pendapatan
Page 32
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 33
[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 Central Asia Tbk      IDR                                                             3,124,999,996                                       3,571,428,568             IDR       Bank Central Asia Tbk
                           Mata uang                                                       3,124,999,996                                       3,571,428,568        Currency
Kreditur nama bank         Mata uang                                                       3,124,999,996                                       3,571,428,568        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                                                                     3,124,999,996                                 3,571,428,568                          Total bank loans, gross
   Total utang bank, bersih                                                                 3,124,999,996                                 3,571,428,568                            Total bank loan, net
      Liabilitas jangka panjang yang jatuh tempo dalam satu                                                                                                          Current maturities of bank loans
                                                                                               372,023,810                                  818,452,382
      tahun atas utang bank
      Liabilitas jangka panjang atas utang bank                                             2,752,976,186                                 2,752,976,186                        Long-term bank loans
Page 34
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 35
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 36
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 37
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 38
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

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