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Nomor Surat KU.01.08/27/7/1/ASI/ASI/JAI-23
Nama Emiten PT Jasa Armada Indonesia Tbk.
Kode Emiten IPCM
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit
Perseroan dengan ini menyampaikan laporan keuangan untuk periode 6 Bulan yang berakhir pada 30/06/2023 dengan ikhtisar sebagai berikut :
Informasi mengenai anak perusahaan Perseroan sebagai berikut :
Dokumen ini merupakan dokumen resmi PT Jasa Armada Indonesia Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara
elektronik. PT Jasa Armada Indonesia Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 June 2023
Nama entitas PT Jasa Armada Indonesia 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 IPCM Entity code
Nomor identifikasi entitas AA798 Entity identification number
Industri utama entitas Infrastruktur / Infrastructure Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor J. Infrastructures Sector
Subsektor J1. Transportation Infrastructure Subsector
Industri J11. Transport Infrastructure Industry
Operator
Subindustri J113. Marine Ports & Services 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 tunggal / Single entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal II / Second Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan June 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya June 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Ribuan / In Thousand 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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[3210000] Statement of financial position presented using current and
non-current - Infrastructure Industry
Laporan posisi keuangan Statement of financial position
30 June 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
505,475,035 571,726,884
equivalents
Aset keuangan lancar Current financial assets
Aset keuangan lancar Current other financial
0
lainnya assets
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
35,715,450 34,309,317
ketiga parties
Piutang usaha pihak Trade receivables
341,520,356 209,613,341
berelasi related parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
6,710 6,710
ketiga parties
Piutang lainnya pihak Other receivables
49,169,921 51,324,242
berelasi related parties
Persediaan lancar Current inventories
Persediaan lancar 28,602,636 24,066,113 Current inventories
Biaya dibayar dimuka Current prepaid expenses
9,133,585 934,742
lancar
Jaminan lancar 878,585 Current guarantees
Uang muka lancar 6,821,897 2,228,569 Current advances
Pajak dibayar dimuka Current prepaid taxes
103,438,287 24,143,101
lancar
Jumlah aset lancar 1,079,883,877 919,231,604 Total current assets
Aset tidak lancar Non-current assets
Aset pajak tangguhan 12,663,725 12,663,725 Deferred tax assets
Aset tetap Property, plant, and
544,307,940 544,817,659
equipment
Beban tangguhan Deferred charges
Beban tangguhan Other deferred charges
0 0
lainnya
Klaim atas pengembalian Non-current claims for tax
11,495,077 11,495,078
pajak tidak lancar refund
Aset tidak lancar Other non-current
0
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 568,466,742 568,976,462 Total non-current assets
Jumlah aset 1,648,350,619 1,488,208,066 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
23,835,679 24,389,082
ketiga third parties
Utang usaha pihak Trade payables
27,085,456 29,714,862
berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
69,645,941 69,574,568
ketiga third parties
Page 5
Utang lainnya pihak 0 0 Other payables
berelasi related parties
Utang dividen 93,609,924 0 Dividends payable
Beban akrual jangka Current accrued
138,875,919 142,190,584
pendek expenses
Utang pajak 75,589,326 9,177,645 Taxes payable
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 21,729,087 6,730,639 liabilities
tahun atas liabilitas
sewa pembiayaan
Utang pihak berelasi Current due to related
10,839,516 9,613,338
jangka pendek parties
Jumlah liabilitas Total current
461,210,848 291,390,718
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian maturities
yang jatuh tempo
dalam satu tahun
Liabilitas jangka Long-term finance
panjang atas lease liabilities
297,940 297,942
liabilitas sewa
pembiayaan
Jumlah liabilitas Total non-current
297,940 297,942
jangka panjang liabilities
Jumlah liabilitas 461,508,788 291,688,660 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 528,481,110 528,481,110 Common stocks
Tambahan modal Additional paid-in
317,981,175 317,981,175
disetor capital
Saham treasuri ( 1,617,838 ) ( 1,617,838 ) Treasury stocks
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 96,758,091 96,758,091 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 245,239,293 254,916,868 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
1,186,841,831 1,196,519,406
pemilik entitas induk owners of parent
entity
Jumlah ekuitas 1,186,841,831 1,196,519,406 Total equity
Jumlah liabilitas dan Total liabilities and equity
1,648,350,619 1,488,208,066
ekuitas
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[3311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - Infrastructure Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
567,557,412 428,199,087
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 425,035,475 ) ( 307,614,291 )
pendapatan
Jumlah laba bruto 142,521,937 120,584,796 Total gross profit
Beban umum dan administrasi General and administrative
( 42,500,195 ) ( 41,087,300 )
expenses
Pendapatan keuangan 8,626,984 8,883,852 Finance income
Beban bunga dan keuangan ( 662,504 ) ( 912,303 ) Interest and finance costs
Keuntungan (kerugian) selisih Gains (losses) on changes in
0
kurs mata uang asing foreign exchange rates
Pendapatan lainnya 2,512,924 787,879 Other income
Beban lainnya ( 1,807,803 ) ( 3,654,005 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
108,691,343 84,602,919
pajak penghasilan
Pendapatan (beban) pajak ( 24,758,995 ) ( 19,899,292 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
83,932,348 64,703,627
yang dilanjutkan continuing operations
Jumlah laba (rugi) 83,932,348 64,703,627 Total profit (loss)
Jumlah laba rugi komprehensif 83,932,348 64,703,627 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
83,932,348 64,703,627
diatribusikan ke entitas induk parent entity
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas 83,932,348 64,703,627 attributable to parent entity
induk
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Laba (rugi) per saham Basic earnings (loss) per
dasar dari operasi yang 15.91 12.26 share from continuing
dilanjutkan operations
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[3410000] Statement of changes in equity - Infrastructure Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal
Saham biasa Saham treasuri ditentukan ditentukan diatribusikan kepada Ekuitas
disetor
penggunaannya penggunaannya entitas induk
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Treasury stocks Equity
earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 528,481,110 317,981,175 ( 1,617,838 ) 96,758,091 254,916,868 1,196,519,406 1,196,519,406 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 528,481,110 317,981,175 ( 1,617,838 ) 96,758,091 254,916,868 1,196,519,406 1,196,519,406 Equity position, beginning of the period
Laba (rugi) 83,932,348 83,932,348 83,932,348 Profit (loss)
Distribusi dividen kas ( 93,609,923 ) ( 93,609,923 ) ( 93,609,923 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 528,481,110 317,981,175 ( 1,617,838 ) 96,758,091 245,239,293 1,186,841,831 1,186,841,831 Equity position, end of the period
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[3410000] Statement of changes in equity - Infrastructure Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal
Saham biasa Saham treasuri ditentukan ditentukan diatribusikan kepada Ekuitas
disetor
penggunaannya penggunaannya entitas induk
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Treasury stocks Equity
earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
528,481,110 317,981,175 ( 1,617,838 ) 69,457,305 242,111,165 1,156,412,917 1,156,412,917
period
Posisi ekuitas, awal periode 528,481,110 317,981,175 ( 1,617,838 ) 69,457,305 242,111,165 1,156,412,917 1,156,412,917 Equity position, beginning of the period
Laba (rugi) 64,703,627 64,703,627 Profit (loss)
Pembentukan cadangan umum 27,300,786 ( 27,300,786 ) 0 Allocation for general reserves
Distribusi dividen kas ( 91,129,840 ) ( 91,129,840 ) ( 91,129,840 ) Distributions of cash dividends
Kenaikan (penurunan) ekuitas melalui transaksi Increase (decrease) in equity through
64,703,627 0
dengan pemilik ekuitas transactions with owner's equity
Posisi ekuitas, akhir periode 528,481,110 317,981,175 ( 1,617,838 ) 96,758,091 188,384,166 1,129,986,704 1,129,986,704 Equity position, end of the period
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[3510000] Statement of cash flows, direct method - Infrastructure Industry
Laporan arus kas Statement of cash flows
30 June 2023 30 June 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas dari Cash receipts from
aktivitas operasi operating activities
Penerimaan dari Receipts from customers
496,818,252 375,864,264
pelanggan
Penerimaan kas lainnya Other cash receipts from
0 0
dari aktivitas operasi operating activities
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 415,469,362 ) ( 270,872,622 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 72,712,317 ) ( 75,163,056 )
tunjangan allowances
Pembayaran jasa Payments for
(0) (0)
manajemen management fees
Pembayaran kas lainnya Other cash payments for
(0) (0)
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
8,636,573 29,828,586
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
8,626,985 6,341,362
aktivitas operasi operating activities
Pembayaran bunga dari Interests paid from operating
( 2,646,113 ) ( 12,397 )
aktivitas operasi activities
Pembayaran pajak Payments for corporate
( 13,069,588 )
penghasilan badan income tax
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 15,062,571 )
penghasilan dari aktivitas
operasi
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 0 0 from operating activities
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
1,547,857 21,094,980
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
(0) ( 6,910,558 )
aset tetap property and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
0 ( 6,910,558 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran utang pihak Payments of due to related
( 67,799,706 )
berelasi parties
Pembayaran biaya emisi Payments of stock issuance
(0)
saham costs
Pembayaran dividen dari Dividends paid from financing
(0)
aktivitas pendanaan activities
Page 10
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari ( 67,799,706 ) 0 received from (used in)
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 66,251,849 ) 14,184,422
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
571,726,884 655,637,033
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
505,475,035 669,821,455
akhir periode cash flows, end of the period
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[3610000] Explanation for Significant Accounting Policy - Infrastructure Industry
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[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Current Year
30 June 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Reklasifikasi aset tetap Aset tetap, akhir periode
Property, plant, and Reclassifications of
Addition in property, plant, Property, plant, and
equipment, beginning property, plant, and
and equipment equipment, end period
period equipment
Nilai perolehan, kotor Bangunan dan fasilitasnya, Building and leasehold Carrying amount, gross
626,684 626,684
dimiliki langsung improvement, directly owned
Kapal, dimiliki langsung 644,239,209 2,618,465 646,857,674 Vessels, directly owned
Infrastruktur Telekomunikasi, Telecommunication
4,290,547 4,290,547
dimiliki langsung Infrastructure, directly owned
Dimiliki langsung 649,156,440 2,618,465 651,774,905 Directly owned
Alat pengangkutan, aset hak Transportation equipment,
6,286,661 6,286,661
guna right of use assets
Bangunan, aset hak guna 9,277,662 9,277,662 Building, right of use assets
Kapal, aset hak guna 119,863,752 26,404,701 146,268,453 Vessels, right of use assets
Aset hak guna 135,428,075 26,404,701 161,832,776 Right of use assets
Lainnya, dalam Others, assets under
71,577,371 71,577,371
penyelesaian construction
Aset dalam penyelesaian 71,577,371 71,577,371 Assets under construction
Aset tetap Property, plant, and
856,161,886 26,404,701 2,618,465 885,185,052
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
46,062 12,212 58,274
dimiliki langsung improvement, directly owned accumulated depreciation
Kapal, dimiliki langsung 180,395,663 17,267,568 197,663,231 Vessels, directly owned
Infrastruktur Telekomunikasi, Telecommunication
2,167,964 80,747 2,248,711
dimiliki langsung Infrastructure, directly owned
Dimiliki langsung 182,609,689 17,360,527 199,970,216 Directly owned
Alat pengangkutan, aset hak Transportation equipment,
5,118,645 2,567,756 7,686,402
guna right of use assets
Bangunan, aset hak guna 7,763,520 2,570,382 10,333,902 Building, right of use assets
Kapal, aset hak guna 115,852,373 7,034,219 Vessels, right of use assets
Menara telekomunikasi, aset BTS Tower, right of use
122,886,591
hak guna assets
Aset hak guna 128,734,538 12,172,358 140,906,896 Right of use assets
Page 13
Aset tetap 311,344,227 29,532,885 340,877,112 Property, plant, and
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
544,817,659 544,307,940
equipment
Page 14
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure 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
Property, plant, and Reclassifications of
Addition in property, plant, Property, plant, and
equipment, beginning property, plant, and
and equipment equipment, end period
period equipment
Nilai perolehan, kotor Bangunan dan fasilitasnya, Building and leasehold Carrying amount, gross
626,684 626,684
dimiliki langsung improvement, directly owned
Kapal, dimiliki langsung 643,803,951 435,258 644,239,209 Vessels, directly owned
Infrastruktur Telekomunikasi, Telecommunication
2,893,947 1,396,600 4,290,547
dimiliki langsung Infrastructure, directly owned
Dimiliki langsung 647,324,582 435,258 1,396,600 649,156,440 Directly owned
Alat pengangkutan, aset hak Transportation equipment,
5,957,580 329,081 6,286,661
guna right of use assets
Bangunan, aset hak guna 6,865,628 2,412,034 9,277,662 Building, right of use assets
Kapal, aset hak guna 103,315,249 16,548,503 119,863,752 Vessels, right of use assets
Aset hak guna 116,138,457 19,289,618 135,428,075 Right of use assets
Lainnya, dalam Others, assets under
7,260,275 65,713,696 ( 1,396,600 ) 71,577,371
penyelesaian construction
Aset dalam penyelesaian 7,260,275 65,713,696 ( 1,396,600 ) 71,577,371 Assets under construction
Aset tetap Property, plant, and
770,723,314 85,438,572 0 856,161,886
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
30,708 15,354 46,062
dimiliki langsung improvement, directly owned accumulated depreciation
Kapal, dimiliki langsung 142,845,283 37,550,380 180,395,663 Vessels, directly owned
Infrastruktur Telekomunikasi, Telecommunication
1,083,982 1,083,982 2,167,964
dimiliki langsung Infrastructure, directly owned
Dimiliki langsung 143,959,973 38,649,716 182,609,689 Directly owned
Alat pengangkutan, aset hak Transportation equipment,
3,473,145 1,645,500 5,118,645
guna right of use assets
Bangunan, aset hak guna 4,780,907 2,982,613 7,763,520 Building, right of use assets
Kapal, aset hak guna 76,660,392 39,191,981 115,852,373 Vessels, right of use assets
Aset hak guna 84,914,444 43,820,094 128,734,538 Right of use assets
Aset tetap Property, plant, and
228,874,417 82,469,810 311,344,227
equipment
Page 15
Nilai perolehan Aset tetap 541,848,897 544,817,659 Property, plant, and Carrying amount
equipment
Page 16
[3611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Infrastructure Industry
Page 17
[3616000] Notes to the financial statements - Revenue By Parties -
Infrastructure Industry
Catatan untuk pendapatan berdasarkan pihak Notes for revenue by parties
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 PELINDO Related party 1
415,620,655 327,312,442
(PERSERO)
Pihak berelasi 2 PT JAWA SATU Related party 2
28,380,883 19,775,380
POWER
Pihak berelasi 3 PT PERTAMINA Related party 3
TRANS 25,157,069 12,404,760
KONTINENTRAL
Pihak berelasi 4 PT PELINDO Related party 4
2,732,705
ENERGI LOGISTIK
Pihak berelasi 5 PT BUKIT PRIMA Related party 5
1,397,150 1,546,676
BAHARI
Pihak berelasi 470,555,757 363,771,963 Related parties
Pihak ketiga 1 PT RIANDY FIESTA Third party 1
6,166,307 6,421,453
SAMUDRA
Pihak ketiga 2 PT IDT TRANS Third party 2
6,470,232 6,453,582
AGENCY
Pihak ketiga 3 PT ENERGY MARINE Third party 3
9,174,730 8,666,803
INDONESIA
Pihak ketiga 4 PT TRIELANG INDO Third party 4
6,762,266 5,052,073
MARITIM
Pihak ketiga 5 PT TIRTA PERMAI Third party 5
4,363,936 3,460,881
BAHARI
Pihak ketiga 6 PT TRI ELANG JAYA Third party 6
8,295,028 7,028,706
MARITIMP
Pihak ketiga 7 PT KARYA PACIFIC Third party 7
10,598,736 3,465,693
SHIPPING
Pihak ketiga 8 PT TRANSCOP Third party 8
MARITIM 4,688,469 2,542,685
INDONESIA
Pihak ketiga 9 PT INTERNASIONAL Third party 9
TOTAL SERVICE 8,273,487 1,133,662
DAN LOGISTIC
Pihak ketiga 10 PT ADMIRAL LINES Third party 10
4,532,171 3,034,516
CABANG CIREBON
Pihak ketiga lainnya LAINNYA 27,676,293 17,167,070 Other third parties
Pihak ketiga 97,001,655 64,427,124 Third parties
Tipe pihak 567,557,412 428,199,087 Type of parties
Page 18
[3616100] Disclosure of Notes to the financial statements - Revenue - Infrastructure Industry
Page 19
[3619000] Notes to the financial statements - Revenue With Value More Than 10% - Infrastructure Industry
Page 20
[3620100] Notes to the financial statements - Trade receivables, by currency - Infrastructure Industry
Page 21
[3620200] Notes to the financial statements - Trade receivables, by aging - Infrastructure Industry
Page 22
[3621000] Disclosure of Notes to the financial statements - Trade Receivables - Infrastructure Industry
Page 23
[3630000] Notes to the financial statements - Inventories - Infrastucture
Industry
Catatan atas persediaan Notes for inventories
30 June 2023 31 December 2022
Bahan baku dan bahan Raw and indirect material
26,837,912 22,301,389
pembantu
Suku cadang 1,528,320 1,528,320 Spareparts
Lainnya 236,404 128,841 Other inventories
Persediaan, kotor 28,602,636 24,066,113 Inventories, gross
Persediaan 28,602,636 24,066,113 Inventories
Persediaan lancar 28,602,636 24,066,113 Current inventories
Page 24
[3632000] Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry
Page 25
[3640100] Notes to the financial statements - Trade Payable, by currency - Infrastructure Industry
Page 26
[3640200] Notes to the financial statements - Trade Payable, by aging - Infrastructure Industry
Page 27
[3641000] Disclosure of Notes to the financial statements - Trade Payables - Infrastructure Industry
Page 28
[3670000] Notes to the financial statements - Cost of Good Sold -
Infrastructure Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Upah, tenaga kerja langsung 45,411,852 37,600,997 Wages and direct labor
Depresiasi 18,874,597 18,874,597 Depreciation
Sewa 137,713,684 118,364,210 Rent cost
Perbaikan dan pemeliharaan 32,415,026 24,536,877 Repairs and maintenance
Beban utilitas 24,352,162 16,234,463 Utilities expense
Beban bahan bakar 166,268,154 92,003,147 Fuel expenses
Jumlah biaya produksi 425,035,475 307,614,291 Total production cost
Harga pokok produksi 425,035,475 307,614,291 Cost of goods manufactured
Beban pokok penjualan dan Cost of sales and revenue
425,035,475 307,614,291
pendapatan
Page 29
[3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry
Page 30
[3691000a] Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 31
[3691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 32
[3692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Infrastructure Industry
Page 33
[3693000] Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 34
[3693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 35
[3696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Infrastructure Industry
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SURAT PERNYATAAN DIREKSI..pdf
dead
FinancialStatement-2023-II-IPCM.xlsx
done
inlineXBRL.zip
done
instance.zip
done