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Nomor Surat 009/PGL/VII/2023
Nama Emiten PT Prima Globalindo Logistik Tbk.
Kode Emiten PPGL
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 Armada Angkutan Jakarta 2012 Beroperasi 167.116.870.653 PENUH IDR 34.82
Berjaya Trans multimoda
Tbk
2 PT Aman Bae Real Estate Jakarta 2021 Beroperasi 35.337.013.275 PENUH IDR 99.99
Sentosa
3 PT Aman Bae Real Estate Jakarta 2021 Beroperasi 21.910.363.377 PENUH IDR 99.99
Perkasa
Dokumen ini merupakan dokumen resmi PT Prima Globalindo Logistik Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara
elektronik. PT Prima Globalindo Logistik 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 Prima Globalindo Logistik Entity name
Tbk.
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas PPGL Entity code
Nomor identifikasi entitas AA988 Entity identification number
Industri utama entitas Infrastruktur / Infrastructure Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor K. Transportation & Logistic Sector
Subsektor K2. Logistics & Deliveries Subsector
Industri K21. Logistics & Deliveries Industry
Subindustri K211. Logistics & Deliveries 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
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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
Tidak / No
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 Tidak / No rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
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[3210000] Statement of financial position presented using current and
non-current - Infrastructure Industry
Laporan posisi keuangan Statement of financial position
30 June 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
4,637,619,669 9,653,355,656
equivalents
Investasi jangka pendek 942,500 5,130,869,000 Short-term investments
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
43,565,629,356 53,578,022,426
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
9,839,928,164 2,722,499,440
ketiga parties
Persediaan lancar Current inventories
Aset real estat lancar Current real estate
21,465,672,181 19,067,216,087
assets
Persediaan lancar Current inventories
Biaya dibayar dimuka Current prepaid expenses
3,343,926,504 223,880,164
lancar
Uang muka lancar 155,029,761 854,900,000 Current advances
Pajak dibayar dimuka Current prepaid taxes
718,327,354 86,805,745
lancar
Aset non-keuangan lancar Other current non-financial
6,200,000,000 4,500,000,000
lainnya assets
Jumlah aset lancar 89,927,075,489 95,817,548,518 Total current assets
Aset tidak lancar Non-current assets
Aset pajak tangguhan 202,428,268 202,428,268 Deferred tax assets
Properti investasi 29,933,203,075 22,881,191,420 Investment properties
Aset tetap Property, plant, and
69,880,897,542 53,573,112,580
equipment
Aset hak guna 0 0 Right of use assets
Klaim atas pengembalian Non-current claims for tax
2,014,690,578 1,534,994,119
pajak tidak lancar refund
Aset takberwujud selain Intangible assets other
0 0
goodwill than goodwill
Aset tidak lancar Other non-current
5,204,291,169 3,006,670,059
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 107,235,510,632 81,198,396,446 Total non-current assets
Jumlah aset 197,162,586,121 177,015,944,964 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang bank jangka Short term bank loans
8,139,989,108 4,050,000,000
pendek
Utang usaha Trade payables
Utang usaha pihak Trade payables
8,409,914,960 9,024,254,047
ketiga third parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
18,984,607,745 5,286,923,922
ketiga third parties
Uang muka Current advances
pelanggan jangka from customers
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pendek
Uang muka Current advances
pelanggan jangka from customers
767,035,000 12,947,677
pendek pihak third parties
ketiga
Utang dividen 2,961,930,237 0 Dividends payable
Liabilitas keuangan Other current financial
930,611,908 9,263,059,617
jangka pendek lainnya liabilities
Beban akrual jangka Current accrued
149,245,047 157,226,805
pendek expenses
Utang pajak 964,887,561 1,277,062,271 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 unsecured loans
tempo dalam satu
2,568,148,421 766,213,982
tahun atas
pinjaman tanpa
agunan
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 6,030,821,664 1,700,823,745 liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas Total current
49,907,191,651 31,538,512,066
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
panjang atas unsecured loans
3,923,463,696 482,555,508
pinjaman tanpa
agunan
Liabilitas jangka Long-term finance
panjang atas lease liabilities
608,214,482 1,436,599,907
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 876,865,839 876,865,839 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
5,408,544,017 2,796,021,254
jangka panjang liabilities
Jumlah liabilitas 55,315,735,668 34,334,533,320 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 16,965,916,440 16,965,916,440 Common stocks
Tambahan modal Additional paid-in
13,211,661,871 13,211,661,871
disetor capital
Cadangan pengukuran Reserve of
kembali program 64,926,260 64,926,260 remeasurements of
imbalan pasti defined benefit plans
Komponen ekuitas Other components of
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lainnya 10,662,173,394 9,682,177,935 equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Unappropriated
belum ditentukan 29,826,353,139 26,215,898,177 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
70,731,031,104 66,140,580,683
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
71,115,819,349 76,540,830,961
non-pengendali
Jumlah ekuitas 141,846,850,453 142,681,411,644 Total equity
Jumlah liabilitas dan Total liabilities and equity
197,162,586,121 177,015,944,964
ekuitas
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[3321000] Statement of profit or loss and other comprehensive income, OCI
components presented before tax, by function - Infrastructure Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
92,435,151,131 141,834,096,725
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 64,819,140,006 ) ( 108,973,126,588 )
pendapatan
Jumlah laba bruto 27,616,011,125 32,860,970,137 Total gross profit
Beban umum dan administrasi General and administrative
( 19,789,882,254 ) ( 16,786,382,504 )
expenses
Pendapatan keuangan 438,684,679 14,209,428 Finance income
Beban bunga dan keuangan ( 843,896,848 ) ( 919,747,235 ) Interest and finance costs
Pendapatan lainnya 6,459,250 37,677,900 Other income
Beban lainnya ( 100,677,112 ) ( 126,952,382 ) Other expenses
Keuntungan (kerugian) lainnya 4,181,930,929 ( 25,501,973 ) Other gains (losses)
Jumlah laba (rugi) sebelum Total profit (loss) before tax
11,508,629,769 15,054,273,371
pajak penghasilan
Pendapatan (beban) pajak ( 1,987,397,777 ) ( 3,179,507,912 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
9,521,231,992 11,874,765,459
yang dilanjutkan continuing operations
Jumlah laba (rugi) 9,521,231,992 11,874,765,459 Total profit (loss)
Jumlah laba rugi komprehensif 9,521,231,992 11,874,765,459 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
5,152,811,002 9,865,261,050
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan 4,368,420,990 2,009,504,409 non-controlling interests
non-pengendali
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas 5,152,811,002 9,865,261,050 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke 4,368,420,990 2,009,504,409 attributable to non-controlling
kepentingan non-pengendali interests
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Laba (rugi) per saham Basic earnings (loss) per
dasar dari operasi yang 6.68 12.84 share from continuing
dilanjutkan operations
Laba (rugi) per saham Diluted earnings (loss) per
dilusian share
Laba (rugi) per saham Diluted earnings (loss) per
dilusian dari operasi yang 6.68 12.84 share from continuing
dilanjutkan operations
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[3410000] Statement of changes in equity - Infrastructure Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Cadangan pengukuran Saldo laba yang belum Ekuitas yang dapat
Komponen transaksi Kepentingan
Saham biasa Tambahan modal disetor kembali program ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya non-pengendali
imbalan pasti penggunaannya entitas induk
Reserve of
Other components of Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity
equity transactions earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
16,965,916,440 13,211,661,871 64,926,260 9,682,177,935 26,215,898,177 66,140,580,683 76,540,830,961 142,681,411,644
period
Posisi ekuitas, awal periode 16,965,916,440 13,211,661,871 64,926,260 9,682,177,935 26,215,898,177 66,140,580,683 76,540,830,961 142,681,411,644 Equity position, beginning of the period
Laba (rugi) 5,152,811,002 5,152,811,002 4,368,420,990 9,521,231,992 Profit (loss)
Distribusi dividen kas ( 1,542,356,040 ) ( 1,542,356,040 ) ( 1,542,356,040 ) Distributions of cash dividends
Setoran modal dari kepentingan non-pengendali 84,255 84,255 Stock subscription from non-controlling interests
Perubahan kepentingan non-pengendali atas Changes in non-controlling interests due to other
transaksi lainnya dengan kepentingan ( 2,828,463,512 ) ( 2,828,463,512 ) transactions with non-controlling interests
non-pengendali
Transaksi ekuitas lainnya 979,995,459 979,995,459 ( 6,965,053,345 ) ( 5,985,057,886 ) Other equity transactions
Posisi ekuitas, akhir periode 16,965,916,440 13,211,661,871 64,926,260 10,662,173,394 29,826,353,139 70,731,031,104 71,115,819,349 141,846,850,453 Equity position, end of the period
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[3410000] Statement of changes in equity - Infrastructure Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Cadangan pengukuran Saldo laba yang belum Ekuitas yang dapat
Komponen transaksi Kepentingan
Saham biasa Tambahan modal disetor kembali program ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya non-pengendali
imbalan pasti penggunaannya entitas induk
Reserve of
Other components of Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity
equity transactions earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 16,500,469,502 10,461,293,601 ( 62,141,099 ) 8,272,135,825 15,530,877,641 50,702,635,470 73,773,909,146 124,476,544,616 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 16,500,469,502 10,461,293,601 ( 62,141,099 ) 8,272,135,825 15,530,877,641 50,702,635,470 73,773,909,146 124,476,544,616 Equity position, beginning of the period
Laba (rugi) 9,865,261,050 9,865,261,050 2,009,504,409 11,874,765,459 Profit (loss)
Distribusi dividen kas ( 2,305,445,871 ) ( 2,305,445,871 ) ( 2,305,445,871 ) Distributions of cash dividends
Pelaksanaan waran 406,869,672 2,404,229,880 2,811,099,552 2,811,099,552 Exercise of warrants
Setoran modal dari kepentingan non-pengendali 2,463,022,725 2,463,022,725 Stock subscription from non-controlling interests
Perubahan kepentingan non-pengendali atas Changes in non-controlling interests due to other
transaksi lainnya dengan kepentingan ( 1,803,105,396 ) ( 1,803,105,396 ) transactions with non-controlling interests
non-pengendali
Transaksi ekuitas lainnya 1,202,089,560 1,202,089,560 ( 292,789,039 ) 909,300,521 Other equity transactions
Posisi ekuitas, akhir periode 16,907,339,174 12,865,523,481 ( 62,141,099 ) 9,474,225,385 23,090,692,820 62,275,639,761 76,150,541,845 138,426,181,606 Equity position, end of the period
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[3510000] Statement of cash flows, direct method - Infrastructure Industry
Laporan arus kas Statement of cash flows
30 June 2023 30 June 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas dari Cash receipts from
aktivitas operasi operating activities
Penerimaan dari Receipts from customers
102,447,544,201 151,328,198,070
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 65,433,479,093 ) ( 119,114,775,666 ) goods and services
jasa
Pembayaran kas lainnya Other cash payments for
( 24,574,687,878 ) ( 21,037,286,112 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
12,439,377,230 11,176,136,292
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
43,819,074 14,209,428
aktivitas operasi operating activities
Pembayaran bunga dari Interests paid from operating
( 843,896,848 ) ( 919,747,235 )
aktivitas operasi activities
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 445,143,929 ( 114,776,455 ) from operating activities
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
12,084,443,385 10,155,822,030
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 16,712,351,493 ) ( 19,427,636,551 )
properti investasi investment properties
Penerimaan dari penjualan Proceeds from disposal of
9,260,810,821 955,269,453
aset tetap property and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 25,637,332,079 ) ( 2,001,076,704 )
aset tetap property and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 2,250,000,000 )
aset takberwujud intangible assets
Pencairan (penempatan) Withdrawal (placement) of
138,997,424
investasi jangka pendek short-term investments
Penerimaan dari penjualan Proceeds on sale of financial
0
aset keuangan assets
Pembayaran untuk perolehan Payments to acquire financial
(0)
aset keuangan assets
Penerimaan pembayaran Receipts from receivables
0
piutang dari pihak berelasi from related parties
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 28,740,000,000 from investing activities
investasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 35,199,875,327 ) 8,266,556,198
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank 8,139,989,108 Proceeds from bank loans
Page 11
Penerimaan pinjaman tanpa Proceeds from unsecured
5,617,138,800
agunan loans
Pembayaran pinjaman tanpa Payments of unsecured loans
( 374,296,173 ) ( 613,812,296 )
agunan
Penerimaan liabilitas sewa Proceeds from finance lease
7,085,850,000
pembiayaan liabilities
Pembayaran liabilitas sewa Payments of finance lease
( 3,549,325,482 ) ( 2,036,402,426 )
pembiayaan liabilities
Penerimaan pinjaman lainnya Proceeds from other
16,322,298,643 77,303,493,626
borrowings
Pembayaran pinjaman Payments of other borrowings
( 24,654,746,352 ) ( 79,986,325,228 )
lainnya
Pencairan (penempatan) Withdrawal (placement) of
dana yang dibatasi restricted funds from
( 6,200,000,000 )
penggunaannya dari aktivitas financing activities
pendanaan
Penerimaan dari penerbitan Proceeds from issuance of
2,811,099,552
saham biasa common stocks
Pembayaran dividen dari Dividends paid from financing
( 1,408,889,315 ) ( 4,500,128,046 )
aktivitas pendanaan activities
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 17,121,676,726 659,917,329 from financing activities
pendanaan
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
18,099,695,955 ( 6,362,157,489 )
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 5,015,735,987 ) 12,060,220,739
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
9,653,355,656 3,663,407,180
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
4,637,619,669 15,723,627,919
akhir periode cash flows, end of the period
Page 12
[3610000] Explanation for Significant Accounting Policy - Infrastructure Industry
Page 13
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Current Year
30 June 2023
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, plant, Property, plant, and
equipment, beginning
and equipment and equipment equipment, end period
period
Nilai perolehan, kotor Bangunan dan fasilitasnya, Building and leasehold Carrying amount, gross
dimiliki langsung 3,963,200,000 3,963,200,000 improvement, directly
owned
Mesin dan peralatan, Machinery and equipment,
2,184,216,831 233,776,166 2,417,992,997
dimiliki langsung directly owned
Alat pengangkutan, dimiliki Transportation equipment,
53,244,277,584 ( 13,428,251,263 ) 39,816,026,321
langsung directly owned
Perabot dan peralatan Furniture and office
1,074,442,604 76,808,155 1,151,250,759
kantor, dimiliki langsung equipment, directly owned
Dimiliki langsung 60,466,137,019 310,584,321 ( 13,428,251,263 ) 47,348,470,077 Directly owned
Alat pengangkutan, aset Transportation equipment,
32,283,857,276 25,326,747,758 57,610,605,034
hak guna right of use assets
Aset hak guna 32,283,857,276 25,326,747,758 57,610,605,034 Right of use assets
Aset tetap Property, plant, and
92,749,994,295 25,637,332,079 ( 13,428,251,263 ) 104,959,075,111
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 132,106,667 99,752,000 231,858,667 improvement, directly accumulated depreciation
owned
Mesin dan peralatan, Machinery and equipment,
1,627,375,867 254,227,760 1,881,603,627
dimiliki langsung directly owned
Alat pengangkutan, dimiliki Transportation equipment,
19,519,472,462 1,781,572,712 ( 8,206,944,447 ) 13,094,100,727
langsung directly owned
Perabot dan peralatan Furniture and office
853,119,126 71,742,315 924,861,441
kantor, dimiliki langsung equipment, directly owned
Dimiliki langsung 22,132,074,122 2,207,294,787 ( 8,206,944,447 ) 16,132,424,462 Directly owned
Alat pengangkutan, aset Transportation equipment,
17,044,807,593 1,900,945,514 18,945,753,107
hak guna right of use assets
Aset hak guna 17,044,807,593 1,900,945,514 18,945,753,107 Right of use assets
Aset tetap Property, plant, and
39,176,881,715 4,108,240,301 ( 8,206,944,447 ) 35,078,177,569
equipment
Page 14
Nilai perolehan Aset tetap 53,573,112,580 69,880,897,542 Property, plant, and Carrying amount
equipment
Page 15
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Pengurangan aset Aset tetap, akhir
Aset tetap, awal periode Penambahan aset tetap Reklasifikasi aset tetap
tetap periode
Property, plant, and Reclassifications of
Addition in property, Disposals in property, Property, plant, and
equipment, beginning property, plant, and
plant, and equipment plant, and equipment equipment, end period
period equipment
Nilai perolehan, kotor Bangunan dan Building and leasehold Carrying amount, gross
fasilitasnya, dimiliki 213,200,000 3,750,000,000 3,963,200,000 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 1,662,975,101 521,241,730 2,184,216,831 equipment, directly
owned
Alat pengangkutan, Transportation
dimiliki langsung 56,295,136,657 182,000,000 ( 3,232,859,073 ) 53,244,277,584 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 1,039,914,604 34,528,000 1,074,442,604 equipment, directly
owned
Dimiliki langsung 58,998,026,362 950,969,730 ( 3,232,859,073 ) 3,750,000,000 60,466,137,019 Directly owned
Alat pengangkutan, aset Transportation
hak guna 35,204,426,756 ( 2,920,569,480 ) 32,283,857,276 equipment, right of use
assets
Aset hak guna 35,204,426,756 ( 2,920,569,480 ) 32,283,857,276 Right of use assets
Bangunan, dalam Building, assets under
2,425,000,000 1,325,000,000 ( 3,750,000,000 )
penyelesaian construction
Aset dalam Assets under
2,425,000,000 1,325,000,000 ( 3,750,000,000 ) 0
penyelesaian construction
Aset tetap Property, plant, and
96,627,453,118 2,275,969,730 ( 6,153,428,553 ) 0 92,749,994,295
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 132,106,667 132,106,667 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 1,002,341,530 625,034,337 1,627,375,867 equipment, directly
owned
Alat pengangkutan, Transportation
Page 16
dimiliki langsung 19,334,705,679 3,775,053,190 ( 3,590,286,407 ) 19,519,472,462 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 678,292,544 174,826,582 853,119,126 equipment, directly
owned
Dimiliki langsung 21,015,339,753 4,707,020,776 ( 3,590,286,407 ) 22,132,074,122 Directly owned
Alat pengangkutan, aset Transportation
hak guna 14,459,968,576 3,295,543,936 ( 710,704,919 ) 17,044,807,593 equipment, right of use
assets
Aset hak guna 14,459,968,576 3,295,543,936 ( 710,704,919 ) 17,044,807,593 Right of use assets
Aset tetap Property, plant, and
35,475,308,329 8,002,564,712 ( 4,300,991,326 ) 39,176,881,715
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
61,152,144,789 53,573,112,580
equipment
Page 17
[3611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Infrastructure Industry
Page 18
[3616000] Notes to the financial statements - Revenue By Parties -
Infrastructure Industry
Catatan untuk pendapatan berdasarkan Notes for revenue by parties
pihak
30 June 2023 30 June 2022
Penjualan dan Penjualan dan
Nama pihak
pendapatan usaha pendapatan usaha
Party name Sales and revenue Sales and revenue
Pihak ketiga 1 Pihak ketiga 92,435,151,131 141,834,096,725 Third party 1
Pihak ketiga 92,435,151,131 141,834,096,725 Third parties
Tipe pihak 92,435,151,131 141,834,096,725 Type of parties
Page 19
[3616100] Disclosure of Notes to the financial statements - Revenue - Infrastructure Industry
Page 20
[3619000] Notes to the financial statements - Revenue With Value More Than
10% - Infrastructure Industry
Catatan untuk pendapatan lebih dari 10% Note for revenue with value
more than 10%
30 June 2023 30 June 2022
Penjualan dan Penjualan dan
Nama pihak
pendapatan usaha pendapatan usaha
Party name Sales and revenue Sales and revenue
Pihak 1 PT Torabika Eka Party 1
19,362,925,977 43,281,254,968
Semesta
Pihak 2 PT Fajar Surya Party 2
14,556,616,084 0
Wisesa Tbk
Pihak 3 PT Mayora Indah Party 3
9,861,770,035 17,167,308,925
Tbk
Pihak 4 PT Bungasari Party 4
Flour Mills 9,819,153,295 0
Indonesia
Pihak dengan Party with revenue
pendapatan lebih dari 53,600,465,391 60,448,563,893 more than 10%
10%
Page 21
[3620200] Notes to the financial statements - Trade receivables, by aging - Infrastructure Industry
Piutang usaha berdasarkan umur Trade receivables by aging
30 June 2023 31 December 2022
Penyisihan Penyisihan
Piutang usaha, kotor penurunan nilai Piutang usaha Piutang usaha, kotor penurunan nilai Piutang usaha
piutang usaha piutang usaha
Allowance for Allowance for
Trade receivables, gross impairment of trade Trade receivables Trade receivables, gross impairment of trade Trade receivables
receivables receivables
Telah jatuh tempo 1 - 30 hari 38,433,870,570 51,033,017,884 1 - 30 days Overdue
31 - 60 hari 3,624,630,430 1,876,662,968 31 - 60 days
61 - 90 hari 1,462,482,267 524,694,393 61 - 90 days
Lebih dari 90 hari 87,908,737 186,909,829 More than 90 days
Umur 43,608,892,004 53,621,285,074 Aging
Jatuh tempo Umur 43,608,892,004 ( 43,262,648 ) 43,565,629,356 53,621,285,074 ( 43,262,648 ) 53,578,022,426 Aging Due status
Page 22
[3620300] Notes to the financial statements - Trade receivables, by list of counterparty - Infrastructure 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 Trade receivables impairment of trade Trade receivables
gross gross
receivables receivables receivables
Pihak ketiga Pihak 1 PT Torabika Rank 1, counterparty Third party
6,860,520,289 15,440,260,438
Eka Semesta
Pihak 2 PT Bungasari Rank 2, counterparty
Flour Mills 3,528,483,641 6,621,895,674
Indonesia
Pihak 3 PT Fajar Surya Rank 3, counterparty
8,504,993,402 5,848,457,347
Wisesa Tbk
Pihak 4 PT Mayora Rank 4, counterparty
4,729,707,191 4,702,613,450
Indah Tbk
Pihak 5 PT Pundi Rank 5, counterparty
0 4,016,199,486
Kencana
Pihak 6 PT Inbisco Rank 6, counterparty
Niagatama 2,300,286,000 2,387,819,184
Semesta
Pihak 7 PT Tirta Rank 7, counterparty
Amerta Jaya
Logistik (dahulu 2,259,673,513 2,290,372,087
PT Trans
Nectar)
Pihak 8 PT Indah Kiat Rank 8, counterparty
Pulp & Paper 2,454,202,063 1,977,618,758
Tbk
Pihak 9 PT Pindo Deli Rank 9, counterparty
Pulp & Paper 1,727,880,056 1,935,688,700
Tbk
Pihak 10 PT Tirta Rank 10,
3,777,485,132 1,884,455,826
Fresindo Jaya counterparty
Pihak lainnya 7,465,660,717 6,515,904,124 Others, counterparty
Page 23
Rincian pihak 43,608,892,004 ( 43,262,648 ) 43,565,629,356 53,621,285,074 ( 43,262,648 ) 53,578,022,426 List of
counterparty
Page 24
[3621000] Disclosure of Notes to the financial statements - Trade Receivables - Infrastructure Industry
Page 25
[3630000] Notes to the financial statements - Inventories - Infrastucture
Industry
Catatan atas persediaan Notes for inventories
30 June 2023 31 December 2022
Aset real estat lancar 21,465,672,181 19,067,216,087 Current real estate assets
Page 26
[3632000] Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry
Page 27
[3640200] Notes to the financial statements - Trade Payable, by aging - Infrastructure Industry
Utang usaha berdasarkan umur Trade payables by aging
30 June 2023 31 December 2022
Utang usaha Utang usaha
Trade payables Trade payables
Telah jatuh tempo 1 - 30 hari 6,889,221,740 8,528,913,726 1 - 30 days Overdue
31 - 60 hari 916,294,804 273,954,301 31 - 60 days
61 - 90 hari 547,911,612 79,777,620 61 - 90 days
Lebih dari 90 hari 56,486,804 141,608,400 More than 90 days
Umur 8,409,914,960 9,024,254,047 Aging
Jatuh tempo Umur 8,409,914,960 9,024,254,047 Aging Due status
Page 28
[3640300] Notes to the financial statements - Trade Payable, by list of counterparty - Infrastructure 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 1 CV. Bangun Berkah Rank 1, counterparty Third party
0 2,466,985,000
Maju Bersama
Pihak 2 PT Sampurna Makmur Rank 2, counterparty
0 2,252,580,050
Sejahtera
Pihak 3 PT Evergreen Shipping Rank 3, counterparty
2,388,639,411 2,151,803,734
Agency Indonesia
Pihak 4 PT Orient Overseas Rank 4, counterparty
1,610,966,746 514,540,680
Container
Pihak 5 PT Pratama Logistic Rank 5, counterparty
0 206,339,440
System
Pihak 6 PT Eraresik Hunian 92,962,500 178,155,000 Rank 6, counterparty
Pihak 7 CV. Anugrah Sinar Rank 7, counterparty
0 135,431,000
Sejahtera
Pihak 8 CV. Jaya Mas Motor 0 107,199,500 Rank 8, counterparty
Pihak 9 PT Niaga Citra Abadi 1,870,239,100 Rank 9, counterparty
Pihak 10 PT Artha Mulia Rank 10, counterparty
598,605,040
Sembada
Pihak lainnya 1,848,502,163 1,011,219,643 Others, counterparty
Rincian pihak 8,409,914,960 9,024,254,047 List of counterparty
Page 29
[3641000] Disclosure of Notes to the financial statements - Trade Payables - Infrastructure Industry
Page 30
[3670000] Notes to the financial statements - Cost of Good Sold -
Infrastructure Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Beban pokok pendapatan Other cost of goods sold
64,819,140,006 108,973,126,588
lainnya
Beban pokok penjualan dan Cost of sales and revenue
64,819,140,006 108,973,126,588
pendapatan
Page 31
[3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry
Page 32
[3691000a] Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 33
[3691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 34
[3692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Infrastructure Industry
Page 35
[3693000] Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Catatan utang bank jangka pendek Notes for short-term bank loans
30 June 2023 31 December 2022
Utang bank jangka Utang bank jangka
Utang bank jangka Utang bank jangka
pendek, nilai dalam mata pendek, nilai dalam mata
pendek pendek
uang asing uang asing
Short-term bank loan, Short-term bank loan,
Short term bank loans Short term bank loans
amount in foreign currency amount in foreign currency
Bank Permata Tbk IDR 2,559,989,108 2,559,989,108 IDR Bank Permata Tbk
Mata uang 2,559,989,108 Currency
Bank Tabungan Negara IDR 5,580,000,000 5,580,000,000 4,050,000,000 4,050,000,000 IDR Bank Tabungan Negara
(Persero) Tbk Mata uang 5,580,000,000 4,050,000,000 Currency (Persero) Tbk
Kreditur nama bank Mata uang 4,050,000,000 Currency Creditor bank name
Page 36
[3693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 37
[3696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Infrastructure Industry
30 June 2023
Catatan utang bank jangka pendek Notes for short-term bank loans
Utang bank jangka
Jatuh tempo utang bank Bunga utang bank Jenis bunga utang bank
pendek, nilai dalam mata
jangka pendek jangka pendek jangka pendek
uang asing
Short-term bank loan, Due date for short-term Interest rate short-term Interest rate type
amount in foreign currency bank loan bank loan short-term bank loan
Bank Permata Tbk IDR Dana Investasi IDR Bank Permata Tbk
2,559,989,108 17 November 2023 0.06
Terikat
Bank Tabungan Negara IDR Dana Investasi IDR Bank Tabungan Negara
5,580,000,000 17 November 2023 0.06
(Persero) Tbk Terikat (Persero) Tbk
31 December 2022
Catatan utang bank jangka pendek Notes for short-term bank loans
Utang bank jangka
Jatuh tempo utang bank Bunga utang bank Jenis bunga utang bank
pendek, nilai dalam mata
jangka pendek jangka pendek jangka pendek
uang asing
Short-term bank loan, Due date for short-term Interest rate short-term Interest rate type
amount in foreign currency bank loan bank loan short-term bank loan
Bank Tabungan Negara IDR Dana Investasi IDR Bank Tabungan Negara
4,050,000,000 17 November 2023 0.06
(Persero) Tbk Terikat (Persero) Tbk
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Other files in this announcement 7
PPGL_Q2_2023.pdf
done
FinancialStatement-2023-II-PPGL.xlsx
done
inlineXBRL.zip
done
instance.zip
done