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Nomor Surat 1421/DIR/VII/2023
Nama Emiten Indofarma Tbk.
Kode Emiten INAF
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 Indofarma Distribusi dan Jakarta 2000 Beroperasi 831.194.341.921 PENUH IDR 99.99
Global Medika Perdagangan
Farmasi
Dokumen ini merupakan dokumen resmi Indofarma Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Indofarma 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 Indofarma Tbk. Entity name
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas INAF Entity code
Nomor identifikasi entitas AA351 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor F. Healthcare Sector
Subsektor F2. Pharmaceuticals & Health Subsector
Care Research
Industri F21. Pharmaceuticals Industry
Subindustri F211. Pharmaceuticals Subindustry
Informasi pemegang saham Controlling shareholder information
National Corporation
pengendali
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
Utama / Main
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
Ya / Yes
75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan financial statements
Kepatuhan terhadap pemenuhan Compliance to the independency of
independensi akuntan yang Accountant that provide services in
memberikan jasa audit di pasar modal Capital Market as regulated in OJK
sesuai dengan POJK Nomor Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
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[1210000] Statement of financial position presented using current and
non-current - General Industry
Laporan posisi keuangan Statement of financial position
30 June 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
258,164,171,823 269,751,394,924
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
84,613,627,276 95,989,436,177
ketiga parties
Piutang usaha pihak Trade receivables
78,161,068,874 77,146,741,163
berelasi related parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
19,280,606,087 4,992,489,173
ketiga parties
Piutang lainnya pihak Other receivables
3,818,439,892 3,818,439,892
berelasi related parties
Persediaan lancar Current inventories
Persediaan lancar 257,028,247,644 243,968,559,046 Current inventories
Biaya dibayar dimuka Current prepaid expenses
5,882,289,517 2,377,152,195
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
46,407,198,547 57,005,825,186
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
76,820,109,006 48,701,036,739
lancar
Aset non-keuangan lancar Other current non-financial
59,397,780,182 59,825,977,817
lainnya assets
Jumlah aset lancar 889,573,538,848 863,577,052,312 Total current assets
Aset tidak lancar Non-current assets
Investasi pada ventura Investments in joint
bersama dan entitas ventures and associates
asosiasi
Investasi pada entitas Investments in
1,300,454,109 1,300,454,109
asosiasi associates
Aset keuangan tidak Non-current financial
lancar assets
Aset keuangan tidak Non-current financial
lancar nilai wajar assets fair value
155,585,955 155,585,955
melalui pendapatan through other
komprehensif lainnya comprehensive income
Aset pajak tangguhan 188,019,368,360 178,232,566,040 Deferred tax assets
Properti investasi 12,962,312,369 13,049,388,828 Investment properties
Aset tetap Property, plant, and
441,329,453,634 448,655,665,445
equipment
Aset hak guna 13,458,397,389 14,338,441,698 Right of use assets
Aset takberwujud selain Intangible assets other
5,020,057,054 7,546,197,519
goodwill than goodwill
Aset tidak lancar Other non-current
7,245,582,014 7,145,094,602
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 669,491,210,884 670,423,394,196 Total non-current assets
Jumlah aset 1,559,064,749,732 1,534,000,446,508 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
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Liabilitas jangka pendek Current liabilities
Utang bank jangka Short term bank loans
168,374,430,156 136,465,573,979
pendek
Utang usaha Trade payables
Utang usaha pihak Trade payables
461,404,132,719 490,051,995,327
ketiga third parties
Utang usaha pihak Trade payables
37,574,541,631 35,832,215,586
berelasi related parties
Uang muka Current advances
pelanggan jangka from customers
pendek
Uang muka Current advances
pelanggan jangka from customers
4,707,910,159 3,171,810,386
pendek pihak third parties
ketiga
Liabilitas keuangan Other current financial
30,911,981,541 29,952,963,172
jangka pendek lainnya liabilities
Liabilitas imbalan Short-term
pasca kerja jangka 39,335,494,543 27,744,821,266 post-employment
pendek benefit obligations
Utang pajak 201,545,572,761 187,454,385,652 Taxes payable
Utang pemegang Current due to
179,868,298,121 56,572,544,769
saham jangka pendek stockholders
Liabilitas Other current
non-keuangan jangka 27,282,161,559 17,999,630,896 non-financial liabilities
pendek lainnya
Jumlah liabilitas Total current
1,151,004,523,190 985,245,941,033
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Utang pemegang Non-current due to
415,638,697,104 429,785,960,579
saham jangka panjang stockholders
Kewajiban imbalan Long-term
pasca kerja jangka 25,214,548,935 30,506,306,393 post-employment
panjang benefit obligations
Liabilitas keuangan Other non-current
1,204,932,391 2,113,726,790
jangka panjang lainnya financial liabilities
Jumlah liabilitas Total non-current
442,058,178,430 462,405,993,762
jangka panjang liabilities
Jumlah liabilitas 1,593,062,701,620 1,447,651,934,795 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 309,926,750,000 309,926,750,000 Common stocks
Tambahan modal Additional paid-in
81,120,060,644 81,120,060,644
disetor capital
Cadangan revaluasi 203,293,717,754 203,293,717,754 Revaluation reserves
Cadangan perubahan Reserve for changes in
nilai wajar aset fair value of fair value
keuangan nilai wajar 50,585,449 50,585,449 through other
melalui pendapatan comprehensive income
komprehensif lainnya financial assets
Cadangan pengukuran Reserve of
kembali program 5,194,557,876 5,194,557,876 remeasurements of
imbalan pasti defined benefit plans
Komponen ekuitas Other components of
101,797,512,549 101,797,512,549
lainnya equity
Saldo laba Retained earnings
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(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 1,271,553,449 1,271,553,449 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan ( 736,641,647,249 ) ( 616,295,611,197 ) retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
( 33,986,909,528 ) 86,359,126,524
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
( 11,042,360 ) ( 10,614,811 )
non-pengendali
Jumlah ekuitas ( 33,997,951,888 ) 86,348,511,713 Total equity
Jumlah liabilitas dan Total liabilities and equity
1,559,064,749,732 1,534,000,446,508
ekuitas
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[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
363,965,084,561 574,053,822,035
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 350,361,313,615 ) ( 502,550,593,258 )
pendapatan
Jumlah laba bruto 13,603,770,946 71,503,228,777 Total gross profit
Beban penjualan ( 52,385,010,497 ) ( 76,253,485,575 ) Selling expenses
Beban umum dan administrasi General and administrative
( 67,831,136,188 ) ( 59,938,028,808 )
expenses
Beban bunga dan keuangan ( 23,813,948,546 ) ( 17,277,830,519 ) Interest and finance costs
Keuntungan (kerugian) lainnya 293,058,364 ( 9,646,289,256 ) Other gains (losses)
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 130,133,265,921 ) ( 91,612,405,381 )
pajak penghasilan
Pendapatan (beban) pajak 9,786,802,320 896,570,202 Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
( 120,346,463,601 ) ( 90,715,835,179 )
yang dilanjutkan continuing operations
Jumlah laba (rugi) ( 120,346,463,601 ) ( 90,715,835,179 ) Total profit (loss)
Jumlah laba rugi komprehensif ( 120,346,463,601 ) ( 90,715,835,179 ) Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 120,346,036,052 ) ( 90,715,021,915 )
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan ( 427,549 ) ( 813,264 ) 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 ( 120,346,036,052 ) ( 90,715,021,915 ) attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke ( 427,549 ) ( 813,264 ) 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 ( 38.83 ) ( 29.27 ) share from continuing
dilanjutkan operations
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[1410000] Statement of changes in equity - General Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Cadangan perubahan
nilai wajar aset Cadangan pengukuran Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Kepentingan ekuitas Kepentingan
Saham biasa Tambahan modal disetor Cadangan revaluasi keuangan nilai wajar kembali program imbalan ditentukan ditentukan diatribusikan kepada Ekuitas
lainnya non-pengendali
melalui pendapatan pasti penggunaannya penggunaannya entitas induk
komprehensif lainnya
Reserve for changes in
fair value of fair value Reserve of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Revaluation reserves through other remeasurements of Other equity interests Non-controlling interests Equity
earnings earnings parent entity
comprehensive income defined benefit plans
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 309,926,750,000 81,120,060,644 203,293,717,754 50,585,449 5,194,557,876 101,797,512,549 1,271,553,449 ( 616,295,611,197 ) 86,359,126,524 ( 10,614,811 ) 86,348,511,713 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 309,926,750,000 81,120,060,644 203,293,717,754 50,585,449 5,194,557,876 101,797,512,549 1,271,553,449 ( 616,295,611,197 ) 86,359,126,524 ( 10,614,811 ) 86,348,511,713 Equity position, beginning of the period
Laba (rugi) ( 120,346,036,052 ) ( 120,346,036,052 ) ( 427,549 ) ( 120,346,463,601 ) Profit (loss)
Posisi ekuitas, akhir periode 309,926,750,000 81,120,060,644 203,293,717,754 50,585,449 5,194,557,876 101,797,512,549 1,271,553,449 ( 736,641,647,249 ) ( 33,986,909,528 ) ( 11,042,360 ) ( 33,997,951,888 ) Equity position, end of the period
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[1410000] Statement of changes in equity - General Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Cadangan perubahan
nilai wajar aset Cadangan pengukuran Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Komponen transaksi Kepentingan
Saham biasa Tambahan modal disetor Cadangan revaluasi keuangan nilai wajar kembali program imbalan ditentukan ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya non-pengendali
melalui pendapatan pasti penggunaannya penggunaannya entitas induk
komprehensif lainnya
Reserve for changes in
fair value of fair value Reserve of
Other components of equity Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Revaluation reserves through other remeasurements of Non-controlling interests Equity
transactions earnings earnings parent entity
comprehensive income defined benefit plans
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 309,926,750,000 81,120,060,644 203,293,717,754 50,585,449 ( 1,331,740,494 ) 101,797,512,549 1,271,553,449 ( 187,832,656,959 ) 508,295,782,392 14,127,114 508,309,909,506 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 309,926,750,000 81,120,060,644 203,293,717,754 50,585,449 ( 1,331,740,494 ) 101,797,512,549 1,271,553,449 ( 187,832,656,959 ) 508,295,782,392 14,127,114 508,309,909,506 Equity position, beginning of the period
Laba (rugi) ( 90,715,021,915 ) ( 90,715,021,915 ) ( 813,264 ) ( 90,715,835,179 ) Profit (loss)
Posisi ekuitas, akhir periode 309,926,750,000 81,120,060,644 203,293,717,754 50,585,449 ( 1,331,740,494 ) 101,797,512,549 1,271,553,449 ( 278,547,678,874 ) 417,580,760,477 13,313,850 417,594,074,327 Equity position, end of the period
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[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas Statement of cash flows
30 June 2023 30 June 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas dari Cash receipts from
aktivitas operasi operating activities
Penerimaan dari Receipts from customers
360,345,106,897 617,674,129,643
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 447,867,931,721 ) ( 684,924,881,681 ) goods and services
jasa
Kas diperoleh dari Cash generated from (used
( 87,522,824,824 ) ( 67,250,752,038 )
(digunakan untuk) operasi in) operations
Pembayaran bunga dari Interests paid from operating
( 14,310,258,132 ) ( 13,415,321,682 )
aktivitas operasi activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
20,041,892,252
penghasilan dari aktivitas
operasi
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh ( 101,833,082,956 ) ( 60,624,181,468 ) activities before changes in
dari (digunakan untuk) assets and liabilities
aktivitas operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 101,833,082,956 ) ( 60,624,181,468 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 356,783,239 ) ( 16,509,279,948 )
aset tetap property, plant and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 1,773,577,662 ) ( 1,031,398,331 )
aset non-keuangan lainnya other non-financial assets
Penerimaan bunga dari Interests received from
2,306,298,437 1,596,162,641
aktivitas investasi investing activities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
175,937,536 ( 15,944,515,638 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank 23,100,000,000 67,225,375,593 Proceeds from bank loans
Pembayaran pinjaman bank ( 46,932,242,757 ) ( 100,382,313,486 ) Payments of bank loans
Pembayaran pinjaman Payments of other borrowings
( 3,333,253,757 ) ( 9,550,006,937 )
lainnya
Penerimaan utang pemegang Proceeds from due to
117,210,203,836
saham stockholders
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
90,044,707,322 ( 42,706,944,830 )
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 11,612,438,098 ) ( 119,275,641,936 )
bersih kas dan setara kas in cash and cash equivalents
Page 11
Kas dan setara kas arus kas, 269,751,394,924 380,814,191,220 Cash and cash equivalents cash
awal periode flows, beginning of the period
Efek perubahan nilai kurs pada Effect of exchange rate changes
25,214,997 ( 843,709,131 )
kas dan setara kas on cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents
258,164,171,823 260,694,840,153
akhir periode cash flows, end of the period
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[1610000] Explanation for Significant Accounting Policy - General Industry
Page 13
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year
30 June 2023
Aset tetap Property, plant, and equipment
Pengurangan aset Reklasifikasi aset
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
tetap tetap
Property, plant, and Reclassifications of
Addition in property, Disposals in property, Property, plant, and
equipment, beginning property, plant, and
plant, and equipment plant, and equipment equipment, end period
period equipment
Nilai perolehan, kotor Tanah, dimiliki langsung 199,777,431,064 199,777,431,064 Land, directly owned Carrying amount, gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 213,669,635,262 213,669,635,262 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 160,959,962,275 160,959,962,275 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 44,707,097,238 15,525,400 ( 112,522,277 ) 44,610,100,361 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
2,465,178,397 2,465,178,397
dimiliki langsung owned
Peralatan Teknikal, Technical Equipment,
57,343,134,403 1,967,829,183 ( 266,031,000 ) 59,044,932,586
dimiliki langsung directly owned
Lainnya, dimiliki Others, directly owned
82,530,814,670 82,530,814,670
langsung
Dimiliki langsung 761,453,253,309 1,983,354,583 ( 378,553,277 ) 763,058,054,615 Directly owned
Aset hak guna 0 0 (0) 0 Right of use assets
Bangunan, dalam Building, assets under
2,117,517,878 ( 594,963,000 ) 1,522,554,878
penyelesaian construction
Aset dalam Assets under
2,117,517,878 0 (0) ( 594,963,000 ) 1,522,554,878
penyelesaian construction
Aset tetap Property, plant, and
763,570,771,187 1,983,354,583 ( 378,553,277 ) ( 594,963,000 ) 764,580,609,493
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 72,658,928,316 2,921,194,321 75,580,122,637 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 110,645,458,263 1,589,910,385 112,235,368,648 equipment, directly
owned
Page 14
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 38,858,755,490 677,220,955 ( 8,301,569 ) 39,527,674,876 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
3,123,371,039 99,299,156 3,222,670,195
dimiliki langsung owned
Peralatan Teknikal, Technical Equipment,
42,601,690,209 1,268,416,186 ( 49,577,133 ) 43,820,529,262
dimiliki langsung directly owned
Lainnya, dimiliki Others, directly owned
47,026,902,425 1,837,887,816 48,864,790,241
langsung
Dimiliki langsung 314,915,105,742 8,393,928,819 ( 57,878,702 ) 323,251,155,859 Directly owned
Aset hak guna 0 0 (0) 0 Right of use assets
Aset dalam Assets under
0 0 (0) 0
penyelesaian construction
Aset tetap Property, plant, and
314,915,105,742 8,393,928,819 ( 57,878,702 ) 323,251,155,859
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
448,655,665,445 441,329,453,634
equipment
Page 15
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Pengurangan aset
Aset tetap, awal periode Penambahan aset tetap Reklasifikasi aset tetap Aset tetap, akhir periode
tetap
Property, plant, and Reclassifications of
Addition in property, Disposals in property, Property, plant, and
equipment, beginning property, plant, and
plant, and equipment plant, and equipment equipment, end period
period equipment
Nilai perolehan, kotor Tanah, dimiliki langsung 199,777,431,064 199,777,431,064 Land, directly owned Carrying amount, gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 210,136,887,585 2,235,081,234 1,297,666,443 213,669,635,262 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 150,651,537,381 7,020,735,803 3,287,689,091 160,959,962,275 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 46,910,524,215 1,081,958,481 ( 3,387,077,991 ) 101,692,533 44,707,097,238 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
2,465,178,397 2,465,178,397
dimiliki langsung owned
Peralatan Teknikal, Technical Equipment,
59,138,682,521 1,225,177,377 ( 145,298,000 ) ( 2,875,427,495 ) 57,343,134,403
dimiliki langsung directly owned
Lainnya, dimiliki Others, directly owned
82,467,999,270 62,815,400 82,530,814,670
langsung
Dimiliki langsung 751,548,240,433 11,625,768,295 ( 3,532,375,991 ) 1,811,620,572 761,453,253,309 Directly owned
Aset hak guna 0 0 (0) 0 0 Right of use assets
Bangunan, dalam Building, assets under
3,086,675,449 842,463,001 ( 1,811,620,572 ) 2,117,517,878
penyelesaian construction
Aset dalam Assets under
3,086,675,449 842,463,001 (0) ( 1,811,620,572 ) 2,117,517,878
penyelesaian construction
Aset tetap Property, plant, and
754,634,915,882 12,468,231,296 ( 3,532,375,991 ) 763,570,771,187
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 66,885,819,869 5,773,108,447 72,658,928,316 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 103,292,567,529 4,179,395,318 3,173,495,416 110,645,458,263 equipment, directly
owned
Page 16
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 38,368,284,045 1,907,581,052 ( 1,431,284,596 ) 14,174,989 38,858,755,490 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
2,260,327,428 863,043,611 3,123,371,039
dimiliki langsung owned
Peralatan Teknikal, Technical Equipment,
43,538,562,293 2,287,478,642 ( 36,680,321 ) ( 3,187,670,405 ) 42,601,690,209
dimiliki langsung directly owned
Lainnya, dimiliki Others, directly owned
43,351,572,431 3,675,329,994 47,026,902,425
langsung
Dimiliki langsung 297,697,133,595 18,685,937,064 ( 1,467,964,917 ) 314,915,105,742 Directly owned
Aset hak guna 0 0 (0) 0 Right of use assets
Aset dalam Assets under
0 0 (0) 0
penyelesaian construction
Aset tetap Property, plant, and
297,697,133,595 18,685,937,064 ( 1,467,964,917 ) 314,915,105,742
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
456,937,782,287 448,655,665,445
equipment
Page 17
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 18
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year
30 June 2023
Aset hak guna Right of use assets
Aset hak guna, periode awal Penambahan aset hak guna Aset hak guna, periode akhir
Right of use assets, beginning Right of use assets, end
Addition in right of use assets
period period
Nilai perolehan, kotor Bangunan, aset hak guna 22,043,245,071 1,938,062,076 23,981,307,147 Building, right of use assets Carrying amount, gross
Lainnya, aset hak guna 6,789,387,233 6,789,387,233 Others, right of use assets
Aset hak guna 28,832,632,304 1,938,062,076 30,770,694,380 Right of use assets
Akumulasi depresiasi Bangunan, aset hak guna 9,029,361,845 1,969,143,267 10,998,505,112 Building, right of use assets Carrying amount, accumulated
Lainnya, aset hak guna 5,464,828,761 848,963,118 6,313,791,879 Others, right of use assets depreciation
Aset hak guna 14,494,190,606 2,818,106,385 17,312,296,991 Right of use assets
Nilai perolehan Aset hak guna 14,338,441,698 13,458,397,389 Right of use assets Carrying amount
Page 19
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year
31 December 2022
Aset hak guna Right of use assets
Aset hak guna, periode Penambahan aset hak Pengurangan aset hak Aset hak guna, periode
awal guna guna akhir
Right of use assets, Addition in right of use Disposals in right of use Right of use assets, end
beginning period assets assets period
Nilai perolehan, kotor Bangunan, aset hak guna Building, right of use Carrying amount, gross
27,536,496,636 3,530,833,524 ( 9,024,085,089 ) 22,043,245,071
assets
Lainnya, aset hak guna 15,211,238,641 80,819,520 ( 8,502,670,928 ) 6,789,387,233 Others, right of use assets
Aset hak guna 42,747,735,277 3,611,653,044 ( 17,526,756,017 ) 28,832,632,304 Right of use assets
Akumulasi depresiasi Bangunan, aset hak guna Building, right of use Carrying amount,
12,789,325,794 4,042,308,080 ( 7,802,272,029 ) 9,029,361,845
assets accumulated depreciation
Lainnya, aset hak guna 9,749,223,315 4,218,276,374 ( 8,502,670,928 ) 5,464,828,761 Others, right of use assets
Aset hak guna 22,538,549,109 8,260,584,454 ( 16,304,942,957 ) 14,494,190,606 Right of use assets
Nilai perolehan Aset hak guna 20,209,186,168 14,338,441,698 Right of use assets Carrying amount
Page 20
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 21
[1616000] Notes to the financial statements - Revenue By Parties - General
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 berelasi 1 Ethical 208,541,034,314 265,540,021,285 Related party 1
Pihak berelasi 2 Fast Moving Related party 2
Consume Goods 84,769,765,594 144,764,010,503
(FMCG)
Pihak berelasi 3 Alat kesehatan, Related party 3
jasa klinik dan 16,943,121,282 149,794,901,176
lainnya
Pihak berelasi 4 Vaksin 32,924,933,487 251,889,790 Related party 4
Pihak berelasi 5 Over the counter 6,671,473,872 9,999,928,695 Related party 5
Pihak berelasi 349,850,328,549 570,350,751,449 Related parties
Pihak ketiga 1 Over the counter 3,431,892,466 1,674,132,781 Third party 1
Pihak ketiga 2 Ethical 10,682,863,546 2,028,937,805 Third party 2
Pihak ketiga 14,114,756,012 3,703,070,586 Third parties
Tipe pihak 363,965,084,561 574,053,822,035 Type of parties
Page 22
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 23
[1618000] Notes to the financial statements - Revenue By Source - General
Industry
Catatan untuk sumber pendapatan Notes for revenue by source
30 June 2023 30 June 2022
Nama produk Penjualan dan Penjualan dan
atau jasa pendapatan usaha pendapatan usaha
Service or product
Sales and revenue Sales and revenue
name
Pendapatan dari Domestic revenue 1
Ethical 208,541,034,314 265,540,021,285
domestik 1
Pendapatan dari Fast Moving Domestic revenue 2
domestik 2 Consume Goods 84,769,765,594 144,764,010,503
(FMCG)
Pendapatan dari Alat kesehatan, Domestic revenue 3
domestik 3 jasa klinik dan 16,943,121,282 149,794,901,176
lainnya
Pendapatan dari Domestic revenue 4
Vaksin 32,924,933,487 251,889,790
domestik 4
Pendapatan dari Domestic revenue 5
Over the counter 6,671,473,872 9,999,928,695
domestik 5
Pendapatan domestik 349,850,328,549 570,350,751,449 Domestic revenue
Pendapatan dari Export revenue 1
Over the counter 3,431,892,466 1,674,132,781
ekspor 1
Pendapatan dari Export revenue 2
Ethical 10,682,863,546 2,028,937,805
ekspor 2
Pendapatan ekspor 14,114,756,012 3,703,070,586 Export revenue
Sumber pendapatan 363,965,084,561 574,053,822,035 Source of revenue
Page 24
[1619000] Notes to the financial statements - Revenue With Value More Than 10% - General Industry
Page 25
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry
Page 26
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry
Page 27
[1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry
Page 28
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 29
[1621000a] Notes to the financial statements - Notes Payable - General Industry
Page 30
[1621110] Disclosure of Notes to the financial statements - Notes Payable - General Industry
Page 31
[1630000] Notes to the financial statements - Inventories - General Industry
Page 32
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 33
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry
Page 34
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Page 35
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 36
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Persediaan bahan baku awal 50,552,744,738 56,947,595,029 Beginning raw inventory
Bahan baku yang digunakan 50,552,744,738 56,947,595,029 Raw inventory used
Upah, tenaga kerja langsung 17,096,073,585 18,587,157,625 Wages and direct labor
Biaya pabrikasi lainya 37,155,181,330 37,010,360,399 Other manufacturing overhead
Jumlah biaya produksi 104,803,999,653 112,545,113,053 Total production cost
Barang setengah jadi awal 20,713,527,373 22,185,689,926 Beginning wip inventory
Barang setengah jadi akhir 27,785,841,729 15,913,108,511 Ending wip inventory
Harga pokok produksi 97,731,685,297 118,817,694,468 Cost of goods manufactured
Barang jadi awal 255,277,857,745 339,045,540,817 Beginning finish goods inventory
Pembelian barang jadi 251,457,774,397 428,604,482,297 Purchased finish goods inventory
Barang jadi akhir 261,163,584,373 ( 391,124,539,166 ) Ending finish goods inventory
Beban pokok pendapatan Other cost of goods sold
7,057,580,549 7,207,414,842
lainnya
Beban pokok penjualan dan Cost of sales and revenue
350,361,313,615 502,550,593,258
pendapatan
Page 37
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 38
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 39
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 40
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 41
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Catatan utang bank jangka pendek Notes for short-term bank loans
30 June 2023 31 December 2022
Utang bank jangka Utang bank jangka
pendek, nilai dalam Utang bank jangka pendek pendek, nilai dalam Utang bank jangka pendek
mata uang asing mata uang asing
Short-term bank loan, Short-term bank loan,
amount in foreign Short term bank loans amount in foreign Short term bank loans
currency currency
Bank Negara Indonesia IDR 126,848,049,912 118,039,193,735 IDR Bank Negara Indonesia
(Persero) Tbk Mata uang 126,848,049,912 118,039,193,735 Currency (Persero) Tbk
Bank KB Bukopin Tbk IDR 3,782,380,244 3,782,380,244 IDR Bank KB Bukopin Tbk
Mata uang 3,782,380,244 3,782,380,244 Currency
Bank lokal lainnya IDR 37,744,000,000 14,644,000,000 IDR Other local banks
Mata uang 37,744,000,000 14,644,000,000 Currency
Kreditur nama bank Mata uang 168,374,430,156 136,465,573,979 Currency Creditor bank name
Page 42
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 43
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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