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Financial statement Text extracted INDO

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Page 1
Nomor Surat                        034/DIR-RIW/VII/2023
Nama Emiten                        PT Royalindo Investa Wijaya Tbk
Kode Emiten                        INDO
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 Semangat      konstruksi,      Jakarta          2019          Sudah           37.408.750.933     PENUH         IDR          99.99
      Pangeran        perdagangan                                    Beroperasi
      Abadi           dan real estat
 2    PT Cahaya        konstruksi,      Jakarta          2020          Sudah           57.466.562.379     PENUH          IDR         99.99
      Semesta         perdagangan                                    Beroperasi
      Investa         dan real estat
 3    PT Semangat      konstruksi,      Gresik           2022          Belum           67.108.055.258     PENUH          IDR         99.99
      Pangeran        perdagangan                                    Beroperasi
      Indonusa        dan real estat
 4    PT Semangat      konstruksi,      Jakarta          2019          Sudah          117.878.930.915     PENUH          IDR         99.99
      Pangeran        perdagangan                                    Beroperasi
      Jayakarta       dan real estat
 5    PT Semangat      konstruksi,      Jakarta          2019          Sudah          110.539.655.362     PENUH          IDR         99.99
      Bangun          perdagangan                                    Beroperasi
      Nusantara       dan real estat
 6    PT Mulia Arta    konstruksi,      Jakarta          2019          Sudah           92.787.099.228     PENUH          IDR         99.99
      Nusantara       perdagangan                                    Beroperasi
                      dan real estat
 7    PT Cahaya        konstruksi,      Jakarta          2023          Belum              999.615.000     PENUH          IDR         99.99
      Royal           perdagangan                                    Beroperasi
      Indonusa        dan real estat




      Dokumen ini merupakan dokumen resmi PT Royalindo Investa Wijaya Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara

                elektronik. PT Royalindo Investa Wijaya 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 Royalindo Investa Wijaya                                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                           INDO                                                       Entity code
Nomor identifikasi entitas             AA950                                    Entity identification number
Industri utama entitas                 Umum / General                                    Entity main industry
Standar akutansi yang dipilih          PSAK                                 Selected accounting standards
Sektor                                 H. Properties & Real Estate                                      Sector
Subsektor                              H1. Properties & Real Estate                                 Subsector
Industri                               H11. Real Estate Management                                    Industry
                                       & Development
Subindustri                            H112. Real Estate Services                              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
                                       Pengembangan / Development
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                    Wajar Tanpa Modifikasian /                  Type of auditor's opinion
                                       Unqualified
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
Page 3
Auditor tahun berjalan                KAP Suharli, Sugiharto &                       Current year auditor
                                      Rekan
Nama partner audit tahun berjalan                                    Name of current year audit signing
                                      Riki Afrianof
                                                                                                partner
Lama tahun penugasan partner yang                                     Number of years served as audit
                                      1
menandatangani                                                                         signing partner
Auditor tahun sebelumnya              KAP Suharli, Sugiharto &                       Prior year auditor
                                      Rekan
Nama partner audit tahun sebelumnya                                    Name of prior year audit signing
                                      Riki Afrianof
                                                                                                    partner
Kepatuhan terhadap pemenuhan                                      Whether in compliance with OJK rules
peraturan OJK Nomor:                                                 No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                                 responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                                   financial statements
Kepatuhan terhadap pemenuhan                                        Compliance to the independency of
independensi akuntan yang                                           Accountant that provide services in
memberikan jasa audit di pasar modal                                Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Ya / Yes                                rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                                  concerning The Use of Public
Penggunaan Jasa Akuntan Publik                                         Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                                               Financial Services Activities.
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
                                    249,360,104,985    305,326,083,952
                                                                                     equivalents
     Wesel tagih                    304,643,204,679    310,227,756,160          Notes receivable
     Piutang usaha                                                            Trade receivables
          Piutang usaha pihak                                          Trade receivables third
                                       667,802,728                   0
          ketiga                                                                       parties
     Piutang lainnya                                                          Other receivables
          Piutang lainnya pihak                                        Other receivables third
                                     12,357,954,323     12,683,219,857
          ketiga                                                                       parties
     Biaya dibayar dimuka                                              Current prepaid expenses
                                         81,440,115         16,466,772
     lancar
     Pajak dibayar dimuka                                                     Current prepaid taxes
                                      8,286,550,532       8,530,036,609
     lancar
     Jumlah aset lancar             575,397,057,362    636,783,563,350     Total current assets
   Aset tidak lancar                                                             Non-current assets
     Properti investasi             143,235,766,702    143,404,577,315     Investment properties
     Aset tetap                                                              Property, plant, and
                                    268,530,998,501    197,864,137,755
                                                                                        equipment
       Aset tidak lancar                                                        Other non-current
                                       718,374,294       2,491,899,294
       non-keuangan lainnya                                                  non-financial assets
       Jumlah aset tidak lancar     412,485,139,497    343,760,614,364 Total non-current assets
   Jumlah aset                      987,882,196,859    980,544,177,714                   Total assets
Liabilitas dan ekuitas                                                             Liabilities and equity
   Liabilitas                                                                                Liabilities
       Liabilitas jangka pendek                                                Current liabilities
          Utang lainnya                                                      Other payables
              Utang lainnya pihak                                          Other payables
                                       361,584,210          24,984,210
              ketiga                                                           third parties
          Beban akrual jangka                                                 Current accrued
                                       347,615,871         167,329,470
          pendek                                                                      expenses
          Utang pajak                  164,392,108         224,552,391          Taxes payable
          Pendapatan                                                         Current deferred
          ditangguhkan jangka          389,899,987         923,975,920                 revenue
          pendek
          Liabilitas                                                              Other current
          non-keuangan jangka          423,927,625         423,927,625    non-financial liabilities
          pendek lainnya
          Jumlah liabilitas                                                      Total current
                                      1,687,419,801       1,764,769,616
          jangka pendek                                                              liabilities
       Liabilitas jangka                                                    Non-current liabilities
       panjang
          Uang jaminan jangka                                              Non-current deposits
                                       461,600,000         285,000,000
          panjang
          Kewajiban imbalan                                                           Long-term
          pasca kerja jangka              6,656,357           6,656,357       post-employment
          panjang                                                            benefit obligations
          Liabilitas                                                         Other non-current
          non-keuangan jangka          179,523,474         179,523,474    non-financial liabilities
          panjang
Page 5
      Jumlah liabilitas           647,779,831         471,179,831        Total non-current
      jangka panjang                                                               liabilities
  Jumlah liabilitas             2,335,199,632       2,235,949,447               Total liabilities
Ekuitas                                                                                       Equity
  Ekuitas yang                                                           Equity attributable to
  diatribusikan kepada                                                equity owners of parent
  pemilik entitas induk                                                                     entity
      Saham biasa             438,284,125,300     438,284,125,300           Common stocks
      Tambahan modal                                                       Additional paid-in
                                6,776,498,098       6,776,498,098
      disetor                                                                          capital
      Komponen ekuitas                                                 Other components of
                              ( 5,057,574,307 )   ( 5,057,574,307 )
      lainnya                                                                          equity
      Saldo laba                                                        Retained earnings
      (akumulasi kerugian)                                                           (deficit)
          Saldo laba yang                                                   Appropriated
          telah ditentukan      1,000,000,000       1,000,000,000      retained earnings
          penggunaannya
          Saldo laba yang                                                Unappropriated
          belum ditentukan    544,536,902,111     537,299,168,624      retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                  Total equity
      diatribusikan kepada                                        attributable to equity
                              985,539,951,202     978,302,217,715
      pemilik entitas induk                                            owners of parent
                                                                                   entity
   Kepentingan                                                     Non-controlling interests
                                     7,046,025          6,010,552
   non-pengendali
   Jumlah ekuitas             985,546,997,227     978,308,228,267                   Total equity
Jumlah liabilitas dan                                                  Total liabilities and equity
                              987,882,196,859     980,544,177,714
ekuitas
Page 6
[1321000] Statement of profit or loss and other comprehensive income, OCI
components presented before tax, by function - General Industry

Laporan laba rugi dan penghasilan                       Statement of profit or loss and other
komprehensif lain                                                   comprehensive income
                                     30 June 2023        30 June 2022
Penjualan dan pendapatan                                                                 Sales and revenue
                                      6,183,476,549        3,031,834,535
usaha
Beban pokok penjualan dan                                                        Cost of sales and revenue
                                    ( 1,494,960,403 )     ( 792,877,696 )
pendapatan
Jumlah laba bruto                     4,688,516,146        2,238,956,839                Total gross profit
Beban umum dan administrasi                                                    General and administrative
                                    ( 3,634,919,867 )   ( 2,192,305,596 )
                                                                                                  expenses
Pendapatan lainnya                    6,431,931,237       15,267,067,119                      Other income
Jumlah laba (rugi) sebelum                                                   Total profit (loss) before tax
                                      7,485,527,516       15,313,718,362
pajak penghasilan
Pendapatan (beban) pajak             ( 247,758,555 )                                Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                   Total profit (loss) from
                                      7,237,768,961       15,313,718,362
yang dilanjutkan                                                                   continuing operations
Jumlah laba (rugi)                    7,237,768,961       15,313,718,362                Total profit (loss)
Jumlah pendapatan                                                             Total other comprehensive
komprehensif lainnya, setelah                       0                   0                income, after tax
pajak
Jumlah laba rugi komprehensif         7,237,768,961       15,313,718,362    Total comprehensive income
Laba (rugi) yang dapat                                                        Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                     Profit (loss) attributable to
                                      7,237,733,488       15,313,715,331
   diatribusikan ke entitas induk                                                            parent entity
   Laba (rugi) yang dapat                                                     Profit (loss) attributable to
   diatribusikan ke kepentingan               35,473                3,031      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     7,237,733,488       15,313,715,331     attributable to parent entity
   induk
   Laba rugi komprehensif yang                                                  Comprehensive income
   dapat diatribusikan ke                     35,473                3,031 attributable to non-controlling
   kepentingan non-pengendali                                                                   interests
Laba (rugi) per saham                                                           Earnings (loss) per share
   Laba per saham dasar                                                      Basic earnings per share
   diatribusikan kepada                                                           attributable to equity
   pemilik entitas induk                                                  owners of the parent entity
       Laba (rugi) per saham                                               Basic earnings (loss) per
       dasar dari operasi yang               1.66164                 3.55      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
                                                                      Tambahan modal            Komponen transaksi                                                                                    Kepentingan
                                                 Saham biasa                                                                ditentukan               ditentukan          diatribusikan kepada                                   Ekuitas
                                                                          disetor                 ekuitas lainnya                                                                                    non-pengendali
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                     Non-controlling interests      Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                   Equity position
  Saldo awal periode sebelum penyajian kembali   438,284,125,300          6,776,498,098           ( 5,057,574,307 )         1,000,000,000          537,299,168,624          978,302,217,715                   6,010,552       978,308,228,267 Balance before restatement at beginning of period
  Penyesuaian                                                                                                                                                                                                                                                                    Adjustments
      Penyesuaian lainnya                                                                                                                                      (1)                      (1)                                               (1)                            Other adjustments
  Posisi ekuitas, awal periode                   438,284,125,300          6,776,498,098           ( 5,057,574,307 )         1,000,000,000          537,299,168,623          978,302,217,714                   6,010,552       978,308,228,266       Equity position, beginning of the period
  Laba (rugi)                                                                                                                                        7,237,733,488            7,237,733,488                      35,473         7,237,768,961                                      Profit (loss)
  Transaksi ekuitas lainnya                                                                                                                                                               0                   1,000,000             1,000,000                        Other equity transactions
  Posisi ekuitas, akhir periode                  438,284,125,300          6,776,498,098           ( 5,057,574,307 )         1,000,000,000          544,536,902,111          985,539,951,202                   7,046,025       985,546,997,227              Equity position, end of the period
Page 8
[1410000] Statement of changes in equity - General Industry - Prior Year

30 June 2022


Laporan perubahan ekuitas                                                                                                                                                                                                                       Statement of changes in equity
                                                                                                                       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                                                Komponen transaksi                                                                                    Kepentingan
                                                 Saham biasa       Tambahan modal disetor                                   ditentukan               ditentukan          diatribusikan kepada                                   Ekuitas
                                                                                                  ekuitas lainnya                                                                                    non-pengendali
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                     Non-controlling interests     Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                               Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                                                  Balance before restatement at beginning of
                                                 431,640,440,500           6,112,129,618            34,907,354,983          1,000,000,000          505,076,080,222          978,736,005,323                   5,027,966       978,741,033,289
                                                                                                                                                                                                                                                                                     period
  Posisi ekuitas, awal periode                   431,640,440,500           6,112,129,618            34,907,354,983          1,000,000,000          505,076,080,222          978,736,005,323                   5,027,966       978,741,033,289   Equity position, beginning of the period
  Laba (rugi)                                                                                                                                       15,313,715,331           15,313,715,331                       3,031        15,313,718,362                                  Profit (loss)
  Transaksi ekuitas lainnya                                               4,544,409,540                                                                                       4,544,409,540                                     4,544,409,540                    Other equity transactions
  Posisi ekuitas, akhir periode                  431,640,440,500         10,656,539,158             34,907,354,983          1,000,000,000          520,389,795,553          998,594,130,194                   5,030,997       998,599,161,191         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
                                      5,658,197,888         2,912,571,829
       pelanggan
   Pembayaran kas dari                                                          Cash payments from
   aktivitas operasi                                                             operating activities
       Pembayaran kepada                                                   Payments to suppliers for
       pemasok atas barang dan      ( 1,386,553,876 )    ( 5,043,872,025 )     goods and services
       jasa
       Pembayaran gaji dan                                                  Payments for salaries and
                                      ( 567,725,870 )      ( 584,744,742 )
       tunjangan                                                                           allowances
       Pembayaran kas lainnya                                                Other cash payments for
                                      ( 247,758,555 )        ( 34,760,562 )
       untuk beban operasi                                                         operating activities
   Kas diperoleh dari                                                       Cash generated from (used
                                      3,456,159,587      ( 2,750,805,500 )
   (digunakan untuk) operasi                                                              in) operations
   Penerimaan bunga dari                                                          Interests received from
                                      1,796,629,061            856,125,520
   aktivitas operasi                                                                   operating activities
   Arus kas sebelum                                                            Net cash flows received
   perubahan dalam aset dan                                                    from (used in) operating
   liabilitas yang diperoleh          5,252,788,648      ( 1,894,679,980 ) activities before changes in
   dari (digunakan untuk)                                                          assets and liabilities
   aktivitas operasi
   Penurunan (kenaikan) aset                                                 Decrease (increase) from
   operasi                                                                            operation assets
       Penurunan (kenaikan)                                                Decrease (increase) from
                                                    0                   0
       aset lainnya                                                                     other assets
   Kenaikan (penurunan)                                                      Increase (decrease) from
   liabilitas                                                                                  liabilities
       Kenaikan (penurunan)                                                Increase (decrease) from
                                                    0                   0
       liabilitas lainnya                                                             other liabilities
   Jumlah arus kas bersih                                                         Total net cash flows
   yang diperoleh dari                                                         received from (used in)
                                      5,252,788,648      ( 1,894,679,980 )
   (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               ( 126,475,000 )                          purchase of property, plant
                                                                                            and equipment
   Pembayaran untuk perolehan                                                  Payments for acquisition of
                                      ( 413,709,271 )     ( 4,695,633,340 )
   aset tetap                                                               property, plant and equipment
   Pencairan (penempatan) aset                                                  Withdrawal (placement) of
   keuangan yang diukur pada          7,280,930,351     ( 25,935,166,273 ) financial assets at fair value
   nilai wajar melalui laba rugi                                                      through profit or loss
   Penerimaan dividen dari                                                       Dividends received from
                                        532,572,153            358,859,813
   aktivitas investasi                                                                   investing activities
   Penerimaan (pengeluaran)                                                  Other cash inflows (outflows)
   kas lainnya dari aktivitas      ( 68,491,170,936 )                             from investing activities
   investasi
   Jumlah arus kas bersih                                                           Total net cash flows
   yang diperoleh dari                                                           received from (used in)
   (digunakan untuk) aktivitas     ( 61,217,852,703 )   ( 30,271,939,800 )           investing activities
Page 10
   investasi
Arus kas dari aktivitas                                                   Cash flows from financing
pendanaan                                                                                    activities
   Penerimaan (pengeluaran)                                            Other cash inflows (outflows)
   kas lainnya dari aktivitas                    0       4,544,409,540      from financing activities
   pendanaan
   Jumlah arus kas bersih                                                       Total net cash flows
   yang diperoleh dari                                                       received from (used in)
                                                 0       4,544,409,540
   (digunakan untuk) aktivitas                                                   financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                             Total net increase (decrease)
                                 ( 55,965,064,055 )   ( 27,622,210,240 )
bersih kas dan setara kas                                               in cash and cash equivalents
Kas dan setara kas arus kas,                                           Cash and cash equivalents cash
                                  305,326,083,952      328,144,396,948
awal periode                                                              flows, beginning of the period
Kas dan setara kas arus kas,                                               Cash and cash equivalents
                                  249,361,019,897      300,522,186,708
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          Reklasifikasi aset tetap   Aset tetap, akhir periode
                                                                                                                     Reclassifications of
                                                          Property, plant, and      Addition in property, plant,                                Property, plant, and
                                                                                                                     property, plant, and
                                                      equipment, beginning period         and equipment                                        equipment, end period
                                                                                                                         equipment
Nilai perolehan, kotor   Tanah, dimiliki langsung            165,565,454,805                                                                        165,565,454,805            Land, directly owned   Carrying amount, gross
                         Bangunan dan                                                                                                                                        Building and leasehold
                         fasilitasnya, dimiliki                 5,415,215,374                                                                          5,415,215,374          improvement, directly
                         langsung                                                                                                                                                             owned
                         Mesin dan peralatan,                                                                                                                             Machinery and equipment,
                                                                  702,653,025                   413,709,271                                            1,116,362,296
                         dimiliki langsung                                                                                                                                           directly owned
                         Kendaraan bermotor,                                                                                                                                  Motor vehicle, directly
                                                                  852,719,000                                                                            852,719,000
                         dimiliki langsung                                                                                                                                                    owned
                         Lainnya, dimiliki langsung           26,585,581,113                68,491,170,936                1,900,000,000              96,976,752,049          Others, directly owned
                         Dimiliki langsung                   199,121,623,317                68,904,880,207                1,900,000,000             269,926,503,524                 Directly owned
                         Aset tetap                                                                                                                                           Property, plant, and
                                                             199,121,623,317                68,904,880,207                1,900,000,000             269,926,503,524
                                                                                                                                                                                        equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                        Building and leasehold         Carrying amount,
                         fasilitasnya, dimiliki                   282,042,467                    67,690,193                                              349,732,660          improvement, directly accumulated depreciation
                         langsung                                                                                                                                                             owned
                         Mesin dan peralatan,                                                                                                                             Machinery and equipment,
                                                                  132,548,470                    69,346,831                                              201,895,301
                         dimiliki langsung                                                                                                                                           directly owned
                         Kendaraan bermotor,                                                                                                                                  Motor vehicle, directly
                                                                  842,894,625                         982,437                                            843,877,062
                         dimiliki langsung                                                                                                                                                    owned
                         Dimiliki langsung                      1,257,485,562                   138,019,461                                            1,395,505,023                Directly owned
                         Aset tetap                                                                                                                                           Property, plant, and
                                                                1,257,485,562                   138,019,461                                            1,395,505,023
                                                                                                                                                                                        equipment
Nilai perolehan          Aset tetap                                                                                                                                           Property, plant, and           Carrying amount
                                                             197,864,137,755                                                                        268,530,998,501
                                                                                                                                                                                        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          Reklasifikasi aset tetap   Aset tetap, akhir periode
                                                                                                                     Reclassifications of
                                                          Property, plant, and      Addition in property, plant,                                Property, plant, and
                                                                                                                     property, plant, and
                                                      equipment, beginning period         and equipment                                        equipment, end period
                                                                                                                         equipment
Nilai perolehan, kotor   Tanah, dimiliki langsung            224,762,398,965                                          ( 59,196,944,160 )            165,565,454,805            Land, directly owned   Carrying amount, gross
                         Bangunan dan                                                                                                                                        Building and leasehold
                         fasilitasnya, dimiliki                 5,415,215,374                                                                          5,415,215,374          improvement, directly
                         langsung                                                                                                                                                             owned
                         Mesin dan peralatan,                                                                                                                             Machinery and equipment,
                                                                  702,653,025                                                                            702,653,025
                         dimiliki langsung                                                                                                                                           directly owned
                         Kendaraan bermotor,                                                                                                                                  Motor vehicle, directly
                                                                  852,719,000                                                                            852,719,000
                         dimiliki langsung                                                                                                                                                    owned
                         Lainnya, dimiliki langsung           13,796,262,434                12,883,838,679                 ( 94,520,000 )            26,585,581,113          Others, directly owned
                         Dimiliki langsung                   245,529,248,798                12,883,838,679            ( 59,291,464,160 )            199,121,623,317                 Directly owned
                         Aset tetap                                                                                                                                           Property, plant, and
                                                             245,529,248,798                12,883,838,679            ( 59,291,464,160 )            199,121,623,317
                                                                                                                                                                                        equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                        Building and leasehold         Carrying amount,
                         fasilitasnya, dimiliki                   146,662,083                   135,380,384                                              282,042,467          improvement, directly accumulated depreciation
                         langsung                                                                                                                                                             owned
                         Mesin dan peralatan,                                                                                                                             Machinery and equipment,
                                                                   62,208,668                    70,339,802                                              132,548,470
                         dimiliki langsung                                                                                                                                           directly owned
                         Kendaraan bermotor,                                                                                                                                  Motor vehicle, directly
                                                                  840,929,750                      1,964,875                                             842,894,625
                         dimiliki langsung                                                                                                                                                    owned
                         Dimiliki langsung                      1,049,800,501                   207,685,061                                            1,257,485,562                Directly owned
                         Aset tetap                                                                                                                                           Property, plant, and
                                                                1,049,800,501                   207,685,061                                            1,257,485,562
                                                                                                                                                                                        equipment
Nilai perolehan          Aset tetap                                                                                                                                           Property, plant, and           Carrying amount
                                                             244,479,448,297                                                                        197,864,137,755
                                                                                                                                                                                        equipment
Page 14
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 15
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year
Page 16
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year
Page 17
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 18
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 19
[1617000] Notes to the financial statements - Revenue By Type - General
Industry

Catatan untuk tipe pendapatan                                            Notes for revenue by type

                                               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 jasa lainnya                            6,183,476,549        3,031,834,535 Other service revenue
Pendapatan dari jasa                               6,183,476,549        3,031,834,535     Service revenue
Tipe pendapatan                                    6,183,476,549        3,031,834,535     Type of revenue
Page 20
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry
Page 21
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry
Page 22
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 23
[1621000a] Notes to the financial statements - Notes Payable - General Industry
Page 24
[1621110] Disclosure of Notes to the financial statements - Notes Payable - General Industry
Page 25
[1630000] Notes to the financial statements - Inventories - General Industry
Page 26
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 27
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry
Page 28
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Page 29
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 30
[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
Beban pokok pendapatan                                           Other cost of goods sold
                             1,494,960,403      792,877,696
lainnya
Beban pokok penjualan dan                                     Cost of sales and revenue
                             1,494,960,403      792,877,696
pendapatan
Page 31
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 32
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 33
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 34
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 35
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 36
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 37
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

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