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Financial statement Text extracted WMPP

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Page 1
Nomor Surat                          90.30/B/SKet/WMP-CS/VIII/2023
Nama Emiten                          PT Widodo Makmur Perkasa Tbk
Kode Emiten                          WMPP
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 Langgeng       Konstruksi     Jakarta Timur     2012         Operasi        557.522.966.720     PENUH         IDR          99.5
      Makmur            dan energi
      Perkasa
 2    PT                Komoditas      Jakarta Timur     2017         Operasi        212.837.554.362     PENUH         IDR          99.5
      Widodofood
      Makmur
      Sejahtera
 3    PT Cianjur          Industri      Kabupaten        2013         Operasi        735.607.643.851     PENUH         IDR          99.7
      Arta Makmur      pemotongan        Cianjur
                        hewan dan
                       perdagangan
 4    PT Widodo         Peternakan     Jakarta Timur     2017         Operasi      2.593.444.000.580     PENUH         IDR          76.5
      Makmur             ayam dan
      Unggas Tbk       perdagangan
                       pakan ternak
 5    PT Pasir          Peternakan      Kabupaten        1967         Operasi      1.730.411.651.613     PENUH         IDR          99.8
      Tengah                             Cianjur




      Dokumen ini merupakan dokumen resmi PT Widodo Makmur Perkasa Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara

                 elektronik. PT Widodo Makmur Perkasa 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 Widodo Makmur Perkasa                                  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                           WMPP                                                      Entity code
Nomor identifikasi entitas             AB064                                   Entity identification number
Industri utama entitas                 Umum / General                                   Entity main industry
Standar akutansi yang dipilih          PSAK                                Selected accounting standards
Sektor                                 D. Consumer Non-Cyclicals                                       Sector
Subsektor                              D2. Food & Beverage                                         Subsector
Industri                               D23. Agricultural Products                                    Industry
Subindustri                            D231. Fish, Meat, & Poultry                              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
                                       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
Page 3
                                                                                     partner
Lama tahun penugasan partner yang                      Number of years served as audit
menandatangani                                                              signing partner
Auditor tahun sebelumnya                                                  Prior year auditor
Nama partner audit tahun sebelumnya                     Name of prior year audit signing
                                                                                     partner
Kepatuhan terhadap pemenuhan                       Whether in compliance with OJK rules
peraturan OJK Nomor:                                  No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                  responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                    financial statements
Kepatuhan terhadap pemenuhan                         Compliance to the independency of
independensi akuntan yang                            Accountant that provide services in
memberikan jasa audit di pasar modal                 Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Tidak / No               rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                   concerning The Use of Public
Penggunaan Jasa Akuntan Publik                          Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                                Financial Services Activities.
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
                                     41,818,070,394     171,154,933,157
                                                                                       equivalents
      Aset keuangan lancar                                               Current financial assets
         Aset keuangan lancar                                            Other current financial
                                     94,127,619,555     240,123,964,342
         lainnya                                                                          assets
      Piutang usaha                                                            Trade receivables
         Piutang usaha pihak                                            Trade receivables third
                                   1,094,399,782,318    964,059,904,622
         ketiga                                                                          parties
         Piutang usaha pihak                                                 Trade receivables
                                        713,359,701       4,960,107,755
         berelasi                                                               related parties
      Piutang lainnya                                                          Other receivables
         Piutang lainnya pihak                                          Other receivables third
                                      3,057,310,061       3,203,646,060
         ketiga                                                                          parties
      Persediaan lancar                                                      Current inventories
         Persediaan hewan                                                     Current livestock
                                    365,934,952,192     503,750,938,966
         ternak lancar                                                              inventories
         Aset real estat lancar                                             Current real estate
                                    271,870,961,616     271,056,965,677
                                                                                          assets
          Persediaan lancar         245,252,381,961     403,259,638,651   Current inventories
     Aset biologis lancar            21,091,939,801      24,014,472,796 Current biological assets
     Biaya dibayar dimuka                                               Current prepaid expenses
                                     15,070,401,565       7,924,995,457
     lancar
     Uang muka lancar                                                           Current advances
          Uang muka lancar                                                         Other current
                                     63,717,460,603       54,798,838,910
          lainnya                                                                     advances
     Pajak dibayar dimuka                                                     Current prepaid taxes
                                     69,970,697,201       57,674,759,663
     lancar
     Jumlah aset lancar            2,287,024,936,968   2,705,983,166,056     Total current assets
   Aset tidak lancar                                                               Non-current assets
     Piutang dari pihak berelasi                                          Receivables from related
                                    307,081,444,534      295,495,752,307
                                                                                              parties
      Aset pajak tangguhan           87,844,408,597       87,844,408,597        Deferred tax assets
      Persediaan tidak lancar                                             Non-current inventories
         Aset real estat tidak                                           Non-current real estate
                                      3,767,500,000        3,767,500,000
         lancar                                                                           assets
      Aset tetap                                                                Property, plant, and
                                   2,912,693,117,973   2,952,591,555,542
                                                                                         equipment
       Aset tidak lancar                                                          Other non-current
                                     24,761,351,386       24,736,566,480
       non-keuangan lainnya                                                    non-financial assets
       Jumlah aset tidak lancar    3,336,147,822,490   3,364,435,782,926 Total non-current assets
   Jumlah aset                     5,623,172,759,458   6,070,418,948,982                  Total assets
Liabilitas dan ekuitas                                                              Liabilities and equity
   Liabilitas                                                                                 Liabilities
       Liabilitas jangka pendek                                                  Current liabilities
          Utang bank jangka                                               Short term bank loans
                                   1,097,268,182,742   1,536,584,360,393
          pendek
          Utang usaha                                                           Trade payables
              Utang usaha pihak                                               Trade payables
Page 5
       ketiga                   271,563,895,823     504,063,649,569           third parties
       Utang usaha pihak                                                  Trade payables
                                                                   0
       berelasi                                                            related parties
   Utang lainnya                                                             Other payables
       Utang lainnya pihak                                                Other payables
                                 13,293,970,551      11,700,022,044
       ketiga                                                                 third parties
   Uang muka                                                              Current advances
   pelanggan jangka                                                         from customers
   pendek
       Uang muka                                                        Current advances
       pelanggan jangka                                                   from customers
                                    176,626,051       2,820,896,794
       pendek pihak                                                           third parties
       ketiga
   Beban akrual jangka                                                   Current accrued
                                 86,680,996,600      61,554,176,967
   pendek                                                                      expenses
   Utang pajak                  176,505,901,039     175,378,651,890        Taxes payable
   Liabilitas jangka                                                Current maturities of
   panjang yang jatuh                                                long-term liabilities
   tempo dalam satu
   tahun
       Liabilitas jangka                                               Current maturities
       panjang yang jatuh                                                  of bank loans
       tempo dalam satu         164,379,705,580     262,637,049,586
       tahun atas utang
       bank
       Liabilitas jangka                                              Current maturities
       panjang yang jatuh                                                  of non-bank
       tempo dalam satu                                             financial insitutions
                                496,601,018,342     509,392,068,526
       tahun atas utang                                                              loan
       keuangan
       keuangan non bank
       Liabilitas jangka                                               Current maturities
       panjang yang jatuh                                               of finance lease
       tempo dalam satu          14,428,421,670      30,354,665,312             liabilities
       tahun atas liabilitas
       sewa pembiayaan
   Jumlah liabilitas                                                          Total current
                               2,320,898,718,398   3,094,485,541,081
   jangka pendek                                                                  liabilities
Liabilitas jangka                                                        Non-current liabilities
panjang
   Utang pihak berelasi                                                  Non-current due to
                                121,828,698,354     121,628,619,101
   jangka panjang                                                            related parties
   Liabilitas jangka                                                   Long-term liabilities
   panjang setelah                                                           net of current
   dikurangi bagian                                                              maturities
   yang jatuh tempo
   dalam satu tahun
       Liabilitas jangka                                                  Long-term bank
       panjang atas utang       966,537,358,855     522,012,932,977                loans
       bank
       Utang lembaga                                                            Long term
       keuangan non-bank         80,999,820,000      81,160,560,000    non-bank financial
                                                                          insitutions loan
       Liabilitas jangka                                               Long-term finance
       panjang atas                                                        lease liabilities
                                 39,183,225,248      27,853,536,014
       liabilitas sewa
       pembiayaan
       Liabilitas jangka                                               Long-term medium
       panjang atas surat                                                      term notes
                                 45,000,000,000
       utang jangka
       menengah
Page 6
      Uang muka                                                                 Non-current
      pelanggan jangka                                                       advances from
      panjang                                                                     customers
         Uang muka                                                            Non-current
         pelanggan jangka                                                  advances from
                               112,613,098,117      105,796,880,504
         panjang pihak                                                    customers third
         ketiga                                                                     parties
      Kewajiban imbalan                                                            Long-term
      pasca kerja jangka        19,741,488,046       20,329,353,715         post-employment
      panjang                                                              benefit obligations
      Jumlah liabilitas                                                   Total non-current
                              1,385,903,688,620     878,781,882,311
      jangka panjang                                                                liabilities
  Jumlah liabilitas           3,706,802,407,018    3,973,267,423,392             Total liabilities
Ekuitas                                                                                        Equity
  Ekuitas yang                                                            Equity attributable to
  diatribusikan kepada                                                 equity owners of parent
  pemilik entitas induk                                                                      entity
      Saham biasa              588,380,000,000      588,380,000,000          Common stocks
      Tambahan modal                                                        Additional paid-in
                               853,104,489,527      853,279,195,412
      disetor                                                                           capital
      Cadangan revaluasi       137,332,932,797      137,332,932,797     Revaluation reserves
      Cadangan pengukuran                                                          Reserve of
      kembali program           21,693,658,253       21,693,658,253      remeasurements of
      imbalan pasti                                                     defined benefit plans
      Saldo laba                                                         Retained earnings
      (akumulasi kerugian)                                                            (deficit)
         Saldo laba yang                                                     Appropriated
         telah ditentukan      117,168,000,000      117,168,000,000     retained earnings
         penggunaannya
         Saldo laba yang                                                  Unappropriated
         belum ditentukan     ( 89,915,906,479 )     80,778,287,756     retained earnings
         penggunaannya
      Jumlah ekuitas yang                                                     Total equity
      diatribusikan kepada                                           attributable to equity
                              1,627,763,174,098    1,798,632,074,218
      pemilik entitas induk                                               owners of parent
                                                                                      entity
   Kepentingan                                                        Non-controlling interests
                               288,607,178,342       298,519,451,372
   non-pengendali
   Jumlah ekuitas             1,916,370,352,440    2,097,151,525,590                 Total equity
Jumlah liabilitas dan                                                   Total liabilities and equity
                              5,623,172,759,458    6,070,418,948,982
ekuitas
Page 7
[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
                                      591,682,979,037       2,175,435,399,823
usaha
Beban pokok penjualan dan                              ( 1,866,021,358,365              Cost of sales and revenue
                                    ( 540,512,298,878 )
pendapatan                                                                )
Jumlah laba bruto                       51,170,680,159      309,414,041,458                    Total gross profit
Beban umum dan administrasi                                                           General and administrative
                                     ( 92,107,414,982 )     ( 139,182,259,125 )
                                                                                                         expenses
Pendapatan keuangan                         106,553,210             915,725,054                    Finance income
Beban bunga dan keuangan            ( 131,109,643,367 )     ( 110,791,464,440 )        Interest and finance costs
Beban pajak final                        ( 225,474,940 )         ( 411,558,602 )               Final tax expenses
Pendapatan lainnya                        7,601,119,709           5,874,852,244                      Other income
Beban lainnya                         ( 15,484,897,321 )      ( 23,211,155,833 )                   Other expenses
Jumlah laba (rugi) sebelum                                                          Total profit (loss) before tax
                                    ( 180,049,077,532 )         42,608,180,756
pajak penghasilan
Pendapatan (beban) pajak                ( 557,389,733 )      ( 28,062,028,101 )            Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                           Total profit (loss) from
                                    ( 180,606,467,265 )         14,546,152,655
yang dilanjutkan                                                                          continuing operations
Jumlah laba (rugi)                  ( 180,606,467,265 )         14,546,152,655                 Total profit (loss)
Jumlah laba rugi komprehensif       ( 180,606,467,265 )         14,546,152,655     Total comprehensive income
Laba (rugi) yang dapat                                                               Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                            Profit (loss) attributable to
                                    ( 170,694,194,235 )       ( 3,016,806,358 )
   diatribusikan ke entitas induk                                                                   parent entity
   Laba (rugi) yang dapat                                                            Profit (loss) attributable to
   diatribusikan ke kepentingan       ( 9,912,273,030 )         17,562,959,013        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   ( 170,694,194,235 )       ( 3,016,806,358 )     attributable to parent entity
   induk
   Laba rugi komprehensif yang                                                       Comprehensive income
   dapat diatribusikan ke             ( 9,912,273,030 )         17,562,959,013 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                    ( 5.8 )                ( 0.1 )    share from continuing
       dilanjutkan                                                                              operations
Page 8
[1410000] Statement of changes in equity - General Industry - Current Year

30 June 2023


Laporan perubahan ekuitas                                                                                                                                                                                                                                                    Statement of changes in equity
                                                                                                                       Cadangan pengukuran      Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                                                                                                                                                                               Kepentingan
                                                 Saham biasa       Tambahan modal disetor       Cadangan revaluasi        kembali program            ditentukan               ditentukan          diatribusikan kepada                                     Ekuitas
                                                                                                                                                                                                                              non-pengendali
                                                                                                                            imbalan pasti         penggunaannya            penggunaannya              entitas induk
                                                                                                                              Reserve of
                                                                                                                                                Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital   Revaluation reserves     remeasurements of                                                                                 Non-controlling interests        Equity
                                                                                                                                                     earnings                 earnings               parent entity
                                                                                                                        defined benefit plans
Posisi ekuitas                                                                                                                                                                                                                                                                                             Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                                                                               Balance before restatement at beginning of
                                                 588,380,000,000        853,279,195,412            137,332,932,797          21,693,658,253         117,168,000,000            80,778,287,756        1,798,632,074,218          298,519,451,372         2,097,151,525,590
                                                                                                                                                                                                                                                                                                                   period
  Posisi ekuitas, awal periode                   588,380,000,000        853,279,195,412            137,332,932,797          21,693,658,253         117,168,000,000           80,778,287,756         1,798,632,074,218          298,519,451,372          2,097,151,525,590    Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                            ( 170,694,194,235 )       ( 170,694,194,235 )         ( 9,912,273,030 )       ( 180,606,467,265 )                                   Profit (loss)
  Biaya emisi efek                                                       ( 174,705,885 )                                                                                                               ( 174,705,885 )                                     ( 174,705,885 )                         Stock issuance costs
  Posisi ekuitas, akhir periode                  588,380,000,000        853,104,489,527            137,332,932,797          21,693,658,253         117,168,000,000        ( 89,915,906,479 )        1,627,763,174,098          288,607,178,342          1,916,370,352,440          Equity position, end of the period
Page 9
[1410000] Statement of changes in equity - General Industry - Prior Year

30 June 2022


Laporan perubahan ekuitas                                                                                                                                                                                                                                                  Statement of changes in equity
                                                                                                                       Cadangan pengukuran      Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                                                                                                                                                                               Kepentingan
                                                 Saham biasa       Tambahan modal disetor       Cadangan revaluasi        kembali program            ditentukan               ditentukan          diatribusikan kepada                                    Ekuitas
                                                                                                                                                                                                                              non-pengendali
                                                                                                                            imbalan pasti         penggunaannya            penggunaannya              entitas induk
                                                                                                                              Reserve of
                                                                                                                                                Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital   Revaluation reserves     remeasurements of                                                                                 Non-controlling interests       Equity
                                                                                                                                                     earnings                 earnings               parent entity
                                                                                                                        defined benefit plans
Posisi ekuitas                                                                                                                                                                                                                                                                                           Equity position
  Saldo awal periode sebelum penyajian kembali                                                                                                                                                                                                                             Balance before restatement at beginning of
                                                 588,380,000,000        853,726,529,155            137,332,932,797          18,268,476,840         113,343,000,000          392,216,001,308         2,103,266,940,100          312,848,277,042         2,416,115,217,142
                                                                                                                                                                                                                                                                                                                 period
  Posisi ekuitas, awal periode                   588,380,000,000        853,726,529,155            137,332,932,797          18,268,476,840         113,343,000,000          392,216,001,308         2,103,266,940,100          312,848,277,042         2,416,115,217,142   Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                               ( 3,016,806,358 )         ( 3,016,806,358 )         17,562,959,013            14,546,152,655                                   Profit (loss)
  Pembentukan cadangan umum                                                                                                                          5,000,000,000          ( 5,000,000,000 )                                                                                          Allocation for general reserves
  Posisi ekuitas, akhir periode                  588,380,000,000        853,726,529,155            137,332,932,797          18,268,476,840         118,343,000,000          384,199,194,950         2,100,250,133,742          330,411,236,055         2,430,661,369,797         Equity position, end of the period
Page 10
[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
                                     469,761,796,265      2,124,409,029,802
       pelanggan
   Pembayaran kas dari                                                               Cash payments from
   aktivitas operasi                                                                  operating activities
       Pembayaran kepada                                                        Payments to suppliers for
                                                         ( 1,921,748,840,940
       pemasok atas barang dan     ( 486,407,343,212 )                              goods and services
                                                                            )
       jasa
       Pembayaran gaji dan                                                     Payments for salaries and
                                    ( 33,182,818,951 )
       tunjangan                                                                               allowances
       Pembayaran kas lainnya                                                    Other cash payments for
                                    ( 46,909,625,885 )
       untuk beban operasi                                                             operating activities
   Kas diperoleh dari                                                          Cash generated from (used
                                    ( 96,737,991,783 )       202,660,188,862
   (digunakan untuk) operasi                                                                  in) operations
   Pembayaran bunga dari                                                        Interests paid from operating
                                   ( 131,109,643,367 )    ( 110,683,364,440 )
   aktivitas operasi                                                                                 activities
   Penerimaan pengembalian                                                     Income taxes refunded (paid)
   (pembayaran) pajak                                                                from operating activities
                                     ( 1,907,926,216 )       ( 6,459,759,411 )
   penghasilan dari aktivitas
   operasi
   Arus kas sebelum                                                              Net cash flows received
   perubahan dalam aset dan                                                      from (used in) operating
   liabilitas yang diperoleh       ( 229,755,561,366 )        85,517,065,011 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)
                                   ( 229,755,561,366 )        85,517,065,011
   (digunakan untuk) aktivitas                                                           operating activities
   operasi
Arus kas dari aktivitas                                                             Cash flows from investing
investasi                                                                                               activities
   Penerimaan dari penjualan                                                       Proceeds from disposal of
                                      39,898,437,576
   aset tetap                                                                  property, plant and equipment
   Pembayaran untuk perolehan                                                     Payments for acquisition of
                                                          ( 333,321,124,971 )
   aset tetap                                                                  property, plant and equipment
   Pembayaran pemberian                                                        Payments of receivables from
                                    ( 11,585,692,227 )      ( 22,560,539,235 )
   piutang kepada pihak berelasi                                                                related parties
   Jumlah arus kas bersih                                                              Total net cash flows
   yang diperoleh dari                                                              received from (used in)
                                      28,312,745,349      ( 355,881,664,206 )
   (digunakan untuk) aktivitas                                                           investing activities
   investasi
Arus kas dari aktivitas                                                             Cash flows from financing
pendanaan                                                                                                 activities
   Penerimaan pinjaman bank                                 257,424,149,576        Proceeds from bank loans
   Pembayaran pinjaman bank         ( 93,049,095,780 )                               Payments of bank loans
   Pembayaran pinjaman                                                                 Payments of non-bank
   kepada lembaga keuangan          ( 12,951,790,184 )                                financial institution loan
   non-bank
   Pembayaran liabilitas sewa                                                      Payments of finance lease
                                     ( 4,596,554,408 )
   pembiayaan                                                                                       liabilities
   Penerimaan dari surat utang                                                   Proceeds from medium term
Page 11
   jangka menengah                   45,000,000,000                                                 notes
   Penerimaan pinjaman lainnya                                                      Proceeds from other
                                                          11,599,319,438
                                                                                              borrowings
   Pencairan (penempatan)                                                      Withdrawal (placement) of
   dana yang dibatasi                                                               restricted funds from
                                    145,996,344,787
   penggunaannya dari aktivitas                                                       financing activities
   pendanaan
   Penerimaan utang pihak                                                  Proceeds from due to related
                                                          47,038,218,179
   berelasi                                                                                      parties
   Pembayaran utang pihak                                                    Payments of due to related
                                    ( 9,712,193,783 )
   berelasi                                                                                      parties
   Pembayaran biaya emisi                                                   Payments of stock issuance
                                      ( 174,705,885 )
   saham                                                                                           costs
   Penerimaan (pengeluaran)                                                Other cash inflows (outflows)
   kas lainnya dari aktivitas          1,593,948,507    ( 34,949,615,171 )      from financing activities
   pendanaan
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                     72,105,953,254      281,112,072,022
   (digunakan untuk) aktivitas                                                      financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                               Total net increase (decrease)
                                  ( 129,336,862,763 )     10,747,472,827
bersih kas dan setara kas                                                 in cash and cash equivalents
Kas dan setara kas arus kas,                                             Cash and cash equivalents cash
                                    171,154,933,157      305,059,069,611
awal periode                                                                flows, beginning of the period
Kas dan setara kas arus kas,                                                 Cash and cash equivalents
                                     41,818,070,394      315,806,542,438
akhir periode                                                             cash flows, end of the period
Page 12
[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
                                                  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        410,163,630,340                                                                                         410,163,630,340          Land, directly owned Carrying amount, gross
                       Bangunan dan                                                                                                                                                   Building and leasehold
                       fasilitasnya, dimiliki          993,305,913,456               329,660,230                                     1,700,142,680             995,335,716,366         improvement, directly
                       langsung                                                                                                                                                                        owned
                       Mesin dan peralatan,                                                                                                                                                   Machinery and
                       dimiliki langsung               407,402,422,889             1,889,481,128                                       274,670,451             409,566,574,468            equipment, directly
                                                                                                                                                                                                       owned
                      Perabot dan peralatan                                                                                                                                              Furniture and office
                      kantor, dimiliki langsung         42,648,596,344             1,071,635,282                                                                 43,720,231,626           equipment, directly
                                                                                                                                                                                                       owned
                      Kendaraan bermotor,                                                                                                                                              Motor vehicle, directly
                                                        29,102,677,202               221,650,000         ( 292,032,000 )                                         29,032,295,202
                      dimiliki langsung                                                                                                                                                                owned
                      Peralatan Teknikal,                                                                                                                                              Technical Equipment,
                                                        72,099,068,538               230,179,327                                       676,731,443               73,005,979,308
                      dimiliki langsung                                                                                                                                                       directly owned
                      Dimiliki langsung              1,954,722,308,769             3,742,605,967         ( 292,032,000 )             2,651,544,574           1,960,824,427,310               Directly owned
                      Mesin, aset hak guna                                                                                                                                            Machinery, right of use
                                                        11,587,046,270                                                                                           11,587,046,270
                                                                                                                                                                                                       assets
                      Bangunan, aset hak                                                                                                                                                Building, right of use
                                                          5,288,415,203                                                                                           5,288,415,203
                      guna                                                                                                                                                                             assets
                      Kendaraan bermotor,                                                                                                                                             Motor vehicle, rights of
                                                       117,599,799,355             2,869,401,167                                                               120,469,200,522
                      aset hak guna                                                                                                                                                                use assets
                      Aset hak guna                    134,475,260,828             2,869,401,167                                                               137,344,661,995          Right of use assets
                      Bangunan, dalam                                                                                                                                                 Building, assets under
                                                     1,237,180,949,741             7,623,350,663                                  ( 1,700,142,680 )          1,243,104,157,724
                      penyelesaian                                                                                                                                                               construction
                      Mesin dan alat berat,                                                                                                                                            Machinery and heavy
                      dalam penyelesaian                21,556,528,269               101,750,000                                    ( 274,670,451 )              21,383,607,818            equipment, assets
                                                                                                                                                                                          under construction
                      Peralatan Teknikal,                                                                                                                                              Technical Equipment,
                      dalam penyelesaian                  8,908,504,337              289,379,959                                    ( 676,731,443 )               8,521,152,853                 assets under
                                                                                                                                                                                                 construction
Page 14
                      Aset dalam                  1,267,645,982,347        8,014,480,622                       ( 2,651,544,574 )   1,273,008,918,395              Assets under
                      penyelesaian                                                                                                                                construction
                      Aset tetap                                                                                                                          Property, plant, and
                                                  3,356,843,551,944       14,626,487,756     ( 292,032,000 )                       3,371,178,007,700
                                                                                                                                                                     equipment
Akumulasi depresiasi Bangunan dan                                                                                                                        Building and leasehold     Carrying amount,
                     fasilitasnya, dimiliki       ( 183,518,602,362 )   ( 25,232,372,096 )                                         ( 208,750,974,458 )    improvement, directly         accumulated
                     langsung                                                                                                                                             owned          depreciation
                     Mesin dan peralatan,                                                                                                                        Machinery and
                     dimiliki langsung             ( 87,065,266,602 )   ( 13,391,099,818 )                                         ( 100,456,366,420 )       equipment, directly
                                                                                                                                                                          owned
                      Perabot dan peralatan                                                                                                                 Furniture and office
                      kantor, dimiliki langsung    ( 36,816,259,202 )    ( 2,442,094,688 )                                          ( 39,258,353,890 )       equipment, directly
                                                                                                                                                                          owned
                      Kendaraan bermotor,                                                                                                                 Motor vehicle, directly
                                                   ( 42,620,359,777 )    ( 3,099,892,986 )     276,957,625                          ( 45,443,295,138 )
                      dimiliki langsung                                                                                                                                   owned
                      Peralatan Teknikal,                                                                                                                 Technical Equipment,
                                                   ( 24,247,883,689 )    ( 4,577,299,032 )                                          ( 28,825,182,721 )
                      dimiliki langsung                                                                                                                          directly owned
                      Dimiliki langsung             374,268,371,632       48,742,758,620     ( 276,957,625 )                         422,734,172,627            Directly owned
                      Mesin, aset hak guna                                                                                                               Machinery, right of use
                                                   ( 20,828,187,998 )    ( 6,432,031,718 )                                          ( 27,260,219,716 )
                                                                                                                                                                          assets
                      Bangunan, aset hak                                                                                                                   Building, right of use
                                                      ( 729,017,197 )      ( 157,716,211 )                                             ( 886,733,408 )
                      guna                                                                                                                                                assets
                      Kendaraan bermotor,                                                                                                                Motor vehicle, rights of
                                                    ( 8,426,419,575 )        822,655,599                                             ( 7,603,763,976 )
                      aset hak guna                                                                                                                                   use assets
                      Aset hak guna                  29,983,624,770        5,767,092,330                                              35,750,717,100       Right of use assets
                      Aset tetap                                                                                                                          Property, plant, and
                                                    404,251,996,402       54,509,850,950     ( 276,957,625 )                         458,484,889,727
                                                                                                                                                                     equipment
Nilai perolehan       Aset tetap                                                                                                                          Property, plant, and      Carrying amount
                                                  2,952,591,555,542                                                                2,912,693,117,973
                                                                                                                                                                     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        Reklasifikasi aset
                                                Aset tetap, awal periode   Penambahan aset tetap                                                          Aset tetap, akhir periode
                                                                                                                tetap                     tetap
                                                  Property, plant, and                                                             Reclassifications of
                                                                           Addition in property, plant,   Disposals in property,                            Property, plant, and
                                                 equipment, beginning                                                              property, plant, and
                                                                                 and equipment            plant, and equipment                             equipment, end period
                                                        period                                                                         equipment
Nilai perolehan, kotor Tanah, dimiliki                                                                                                                                                Land, directly owned   Carrying amount,
                                                     377,174,971,320              32,988,659,020                                                               410,163,630,340
                       langsung                                                                                                                                                                                         gross
                       Bangunan dan                                                                                                                                            Building and leasehold
                       fasilitasnya, dimiliki        872,761,518,138             119,884,537,318                                         659,858,000           993,305,913,456  improvement, directly
                       langsung                                                                                                                                                                 owned
                       Mesin dan peralatan,                                                                                                                                            Machinery and
                       dimiliki langsung             426,983,848,778                4,443,182,401         ( 24,024,608,290 )                                   407,402,422,889     equipment, directly
                                                                                                                                                                                                owned
                      Perabot dan peralatan                                                                                                                                       Furniture and office
                      kantor, dimiliki                37,873,514,390                4,775,081,954                                                               42,648,596,344     equipment, directly
                      langsung                                                                                                                                                                  owned
                      Kendaraan bermotor,                                                                                                                                       Motor vehicle, directly
                                                      25,934,876,202                   354,470,000          ( 1,429,519,000 )          4,242,850,000            29,102,677,202
                      dimiliki langsung                                                                                                                                                         owned
                      Peralatan Teknikal,                                                                                                                                       Technical Equipment,
                                                      69,382,135,016                2,716,933,522                                                               72,099,068,538
                      dimiliki langsung                                                                                                                                                directly owned
                      Dimiliki langsung            1,810,110,863,844             165,162,864,215          ( 25,454,127,290 )           4,902,708,000         1,954,722,308,769        Directly owned
                      Mesin, aset hak guna                                                                                                                                     Machinery, right of use
                                                      13,019,022,470                3,048,923,800             ( 238,050,000 )      ( 4,242,850,000 )            11,587,046,270
                                                                                                                                                                                                assets
                      Bangunan, aset hak                                                                                                                                         Building, right of use
                                                        5,288,415,203                                                                                            5,288,415,203
                      guna                                                                                                                                                                      assets
                      Kendaraan bermotor,                                                                                                                                      Motor vehicle, rights of
                                                      65,783,254,341              51,816,545,014                                                               117,599,799,355
                      aset hak guna                                                                                                                                                         use assets
                      Aset hak guna                   84,090,692,014              54,865,468,814              ( 238,050,000 )      ( 4,242,850,000 )           134,475,260,828   Right of use assets
                      Bangunan, dalam                                                                                                                                          Building, assets under
                                                     374,352,978,131             863,487,829,610                                     ( 659,858,000 )         1,237,180,949,741
                      penyelesaian                                                                                                                                                        construction
                      Mesin dan alat berat,                                                                                                                                     Machinery and heavy
                      dalam penyelesaian              15,492,798,943                6,063,729,326                                                               21,556,528,269      equipment, assets
                                                                                                                                                                                   under construction
                      Peralatan Teknikal,                                                                                                                                       Technical Equipment,
                      dalam penyelesaian                8,366,705,152                  541,799,185                                                               8,908,504,337           assets under
Page 16
                                                                                                                                                                 construction
                     Aset dalam                                                                                                                                Assets under
                                                398,212,482,226      870,093,358,121                          ( 659,858,000 )    1,267,645,982,347
                     penyelesaian                                                                                                                              construction
                     Aset tetap                                                                                                                        Property, plant, and
                                              2,292,414,038,084     1,090,121,691,150    ( 25,692,177,290 )                      3,356,843,551,944
                                                                                                                                                                  equipment
Akumulasi depresiasi Bangunan dan                                                                                                                     Building and leasehold     Carrying amount,
                     fasilitasnya, dimiliki   ( 154,756,496,740 )   ( 28,762,105,622 )                                          ( 183,518,602,362 ) improvement, directly            accumulated
                     langsung                                                                                                                                          owned          depreciation
                     Mesin dan peralatan,                                                                                                                     Machinery and
                     dimiliki langsung         ( 79,440,603,040 )    ( 7,624,663,562 )                                            ( 87,065,266,602 )      equipment, directly
                                                                                                                                                                       owned
                     Perabot dan peralatan                                                                                                               Furniture and office
                     kantor, dimiliki          ( 22,794,678,390 )   ( 14,021,580,812 )                                            ( 36,816,259,202 )      equipment, directly
                     langsung                                                                                                                                          owned
                     Kendaraan bermotor,                                                                                                               Motor vehicle, directly
                                               ( 20,490,429,563 )   ( 22,841,655,631 )        785,759,500      ( 74,034,083 )     ( 42,620,359,777 )
                     dimiliki langsung                                                                                                                                 owned
                     Peralatan Teknikal,                                                                                                               Technical Equipment,
                                               ( 16,153,149,646 )   ( 17,643,700,384 )      9,548,966,341                         ( 24,247,883,689 )
                     dimiliki langsung                                                                                                                        directly owned
                     Dimiliki langsung          293,635,357,379       90,893,706,011     ( 10,334,725,841 )    ( 74,034,083 )       374,268,371,632          Directly owned
                     Mesin, aset hak guna                                                                                                             Machinery, right of use
                                               ( 10,934,980,868 )    ( 9,893,207,130 )                                            ( 20,828,187,998 )
                                                                                                                                                                       assets
                     Bangunan, aset hak                                                                                                                 Building, right of use
                                                  ( 494,729,038 )      ( 234,288,160 )                                                ( 729,017,197 )
                     guna                                                                                                                                              assets
                     Kendaraan bermotor,                                                                                                              Motor vehicle, rights of
                                                ( 5,042,061,644 )    ( 3,696,442,013 )        238,050,000        74,034,083         ( 8,426,419,575 )
                     aset hak guna                                                                                                                                 use assets
                     Aset hak guna               16,471,771,550       13,823,937,303        ( 238,050,000 )      74,034,083           29,983,624,770    Right of use assets
                     Aset tetap                                                                                                                        Property, plant, and
                                                310,107,128,929      104,717,643,314     ( 10,572,775,841 )                         404,251,996,402
                                                                                                                                                                  equipment
Nilai perolehan      Aset tetap                                                                                                                        Property, plant, and      Carrying amount
                                              1,982,306,909,155                                                                  2,952,591,555,542
                                                                                                                                                                  equipment
Page 17
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - 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 dari jasa 1 Konstruksi                 8,508,488,345       52,501,719,196    Service revenue 1
Pendapatan dari jasa                              8,508,488,345       52,501,719,196     Service revenue
Pendapatan dari                                                                         Product revenue 1
                       Sapi                    203,949,869,070       434,675,902,735
produk 1
Pendapatan dari        Daging dan                                                       Product revenue 2
                                               127,321,017,719       278,817,736,121
produk 2               daging olahan
Pendapatan dari                                                                         Product revenue 3
                       Karkas                  104,580,093,835     1,218,439,366,916
produk 3
Pendapatan dari                                                                         Product revenue 4
                       Pakan                    32,953,058,880        21,911,841,856
produk 4
Pendapatan dari        Ayam broiler                                                     Product revenue 5
                                                30,817,098,817        13,136,989,382
produk 5               komersial
Pendapatan dari        Ayam umur                                                        Product revenue 6
                                                30,310,250,000        42,857,735,400
produk 6               sehari
Pendapatan dari                                                                         Product revenue 7
                       Beras                    29,077,907,555        75,330,698,345
produk 7
Pendapatan dari                                                                         Product revenue 8
                       Telur                    14,676,744,010           830,203,355
produk 8
Pendapatan dari                                                                         Product revenue 9
                       Kulit                      9,105,200,806       32,056,878,493
produk 9
Pendapatan dari                                                                        Product revenue 10
                       Kedelai                      383,250,000        4,471,725,000
produk 10
Pendapatan produk                                                                          Other product
                       Lain-lain                                         404,603,024
lainnya                                                                                          revenue
Pendapatan dari                                                                         Product revenue
                                               583,174,490,692     2,122,933,680,627
produk
Tipe pendapatan                                591,682,979,037     2,175,435,399,823     Type of revenue
Page 20
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry

Piutang usaha berdasarkan umur                                                                                                                                                     Trade receivables by aging

                                                          30 June 2023                                                         31 December 2022

                                                          Penyisihan penurunan                                                      Penyisihan penurunan
                                Piutang usaha, kotor                                  Piutang usaha       Piutang usaha, kotor                                  Piutang usaha
                                                             nilai piutang usaha                                                       nilai piutang usaha
                                                          Allowance for impairment                                                  Allowance for impairment
                               Trade receivables, gross                              Trade receivables   Trade receivables, gross                              Trade receivables
                                                             of trade receivables                                                      of trade receivables
Belum jatuh   Umur                                                                                                                                                                            Aging    Not yet due
                                   238,977,706,530                                                           633,892,175,361
tempo
Telah jatuh   1 - 90 hari          212,666,135,728                                                           200,062,380,622                                                             1 - 90 days     Overdue
tempo         91 - 180 hari         87,079,183,571                                                            71,941,218,508                                                           91 - 180 days
              181 - 360 hari       247,994,384,472                                                            89,000,515,219                                                          181 - 360 days
              Lebih dari 360                                                                                                                                                          More than 360
                                   476,077,632,850                                                           141,805,623,799
              hari                                                                                                                                                                              days
              Umur               1,023,817,336,621                                                           502,809,738,148                                                                  Aging
Jatuh tempo   Umur               1,262,795,043,151 ( 167,681,901,132 )               1,095,113,142,019     1,136,701,913,509 ( 167,681,901,132 )               969,020,012,377                Aging    Due status
Page 21
[1620500] Notes to the financial statements - Trade receivable, movement of
allowance for impairment of Trade receivables - General Industry

Pergerakan penurunan nilai piutang                          Movement of allowance for
usaha                                                   impairment of trade receivables
                                30 June 2023      31 December 2022
Penyisihan penurunan nilai                                               Allowance for impairment of
piutang usaha, awal periode     167,681,901,132     38,671,691,396      trade receivables, beginning
                                                                                                period
Penambahan penyisihan                                                        Addition of allowance for
                                                   129,010,209,736
penurunan nilai piutang usaha                                        impairment of trade receivables
Penyisihan penurunan nilai                                            Allowance for impairment of
piutang usaha, akhir periode    167,681,901,132    167,681,901,132        trade receivables, ending
                                                                                               period
Page 22
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 23
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                                      Notes for inventories
                                     30 June 2023       31 December 2022
     Sapi                           358,480,684,982      478,502,401,449                      Cow
     Ayam                             3,647,466,554       20,188,547,255                  Chicken
     Persediaan hewan ternak                                                     Other live stocks
                                      3,806,800,656        5,059,990,262
     lainnya                                                                           inventories
     Persediaan hewan                                                    Live stocks inventories,
                                    365,934,952,192      503,750,938,966
     ternak kotor                                                                           gross
     Persediaan hewan                                                      Livestock inventories
                                    365,934,952,192      503,750,938,966
     ternak
     Persediaan hewan ternak                                                        Current live stock
                                    365,934,952,192      503,750,938,966
     lancar                                                                                inventories
     Persediaan Tanah Belum                                                        Undeveloped land
                                      3,767,500,000         3,767,500,000
     Dikembangkan                                                                            inventory
     Bangunan dalam                                                                    Building under
                                    255,109,896,458      255,109,896,458
     konstruksi                                                                           construction
     Bangunan siap jual              16,747,863,219       15,947,069,219    Building available for sale
     Aset real estat                275,638,461,616      274,824,465,677          Real estate assets
     Aset real estat lancar         271,870,961,616      271,056,965,677    Current real estate assets
     Aset real estat tidak lancar                                             Non-current real estate
                                      3,767,500,000         3,767,500,000
                                                                                                assets
     Barang jadi                    222,695,274,008      349,108,434,454              Finished goods
     Barang dalam proses              6,300,296,713        1,236,046,618              Work in process
     Bahan baku dan bahan                                                   Raw and indirect material
                                     16,256,811,240       56,922,104,059
     pembantu
     Persediaan, kotor              245,252,381,961      407,266,585,131          Inventories, gross
     Persediaan                     245,252,381,961      403,259,638,651                 Inventories
     Persediaan lancar              245,252,381,961      403,259,638,651           Current inventories

Mutasi cadangan penurunan nilai                                      Movement of allowance for
persediaan                                                            impairment of inventories
                                     30 June 2023       31 December 2022
Saldo awal Penyisihan                                                           Allowance for Impairment of
                                      4,006,946,480         4,006,946,480
Penurunan Nilai Persediaan                                                   Inventories, beginning balance
Kenaikan/(penurunan) cadangan                                                        Increase/(decrease) for
penurunan nilai persediaan          ( 4,006,946,480 )                           allowance for impairment of
                                                                                                 inventories
Page 24
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 25
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry

Utang usaha berdasarkan mata uang                                                                       Trade payables by currency

                                                       30 June 2023       31 December 2022

                                                          Utang usaha          Utang usaha
                                                         Trade payables       Trade payables
Pihak ketiga              IDR                                                    337,388,391,896        IDR                Third party
                          USD                                                    166,675,257,673       USD
                          Mata uang                                              504,063,649,569   Currency
Page 26
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 27
[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      262,773,417,281     256,016,529,372         Beginning raw inventory
Pembelian bahan baku             75,513,319,870     398,790,498,562        Purchased raw inventory
Persediaan bahan baku akhir     129,843,378,797     282,677,564,086            Ending raw inventory
Bahan baku yang digunakan       208,443,358,354     372,129,463,848            Raw inventory used
Pengangkutan dan bongkar muat     4,993,922,118       7,592,267,140       Freight and handling costs
Upah, tenaga kerja langsung      15,972,965,820      24,632,686,930          Wages and direct labor
Depresiasi                       25,105,861,103      18,185,151,084                     Depreciation
Biaya pabrikasi lainya           21,831,067,693      32,584,309,938   Other manufacturing overhead
Jumlah biaya produksi           276,347,175,088     455,123,878,940          Total production cost
Barang setengah jadi akhir          500,697,061          59,366,279             Ending wip inventory
Harga pokok produksi            275,846,478,027     455,064,512,661   Cost of goods manufactured
Barang jadi awal                638,563,524,834     772,583,360,221 Beginning finish goods inventory
Pembelian barang jadi            97,295,940,325   1,432,838,839,300 Purchased finish goods inventory
Barang jadi akhir               478,382,618,910     834,144,447,837    Ending finish goods inventory
Biaya konstruksi atas proyek                                                  Construction of cost of
                                  7,188,974,602      39,241,430,053
konsesi                                                                           concession project
Beban pokok penjualan dan                                               Cost of sales and revenue
                                540,512,298,878   1,866,021,358,365
pendapatan
Page 28
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 29
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry

Catatan untuk utang bank jangka panjang                                                                                                                                   Notes for long-term bank loan

                                                                    30 June 2023                                           31 December 2022

                                                    Utang bank, nilai dalam                                     Utang bank, nilai dalam
                                                                                    Total utang bank, kotor                                     Total utang bank, kotor
                                                        mata uang asing                                            mata uang asing
                                                   Bank loan, amount in foreign                                Bank loan, amount in foreign
                                                                                     Total bank loans, gross                                    Total bank loans, gross
                                                            currency                                                    currency
Bank Mandiri (Persero)    IDR                             357,534,537,330                 357,534,537,330             309,935,037,330                309,935,037,330               IDR      Bank Mandiri (Persero)
Tbk                       Mata uang                                                       357,534,537,330                                            309,935,037,330          Currency                        Tbk
Bank Negara Indonesia     IDR                             207,612,181,548                 207,612,181,548              50,397,991,344                 50,397,991,344               IDR      Bank Negara Indonesia
(Persero) Tbk             Mata uang                                                       207,612,181,548                                             50,397,991,344          Currency              (Persero) Tbk
Bank Tabungan Negara      IDR                             166,923,808,714                 166,923,808,714             171,243,837,039                171,243,837,039               IDR      Bank Tabungan Negara
(Persero) Tbk             Mata uang                                                       166,923,808,714                                            171,243,837,039          Currency              (Persero) Tbk
Pinjaman sindikasi        IDR                             238,480,441,716                 238,480,441,716             232,620,143,099                232,620,143,099               IDR       Syndicated bank loans
                          Mata uang                                                       238,480,441,716                                            232,620,143,099          Currency
Bank asing lainnya        IDR                             146,000,000,000                 146,000,000,000                                                                          IDR         Other foreign banks
                          Mata uang                                                       146,000,000,000                                                                     Currency
Bank lokal lainnya        IDR                              19,337,560,352                  19,337,560,352              25,149,413,732                 25,149,413,732               IDR           Other local banks
                          Mata uang                                                        19,337,560,352                                             25,149,413,732          Currency
Kreditur nama bank        Mata uang                                                     1,135,888,529,660                                            789,346,422,544          Currency         Creditor bank name

Catatan untuk utang bank jangka panjang                                                                                                                                   Notes for long-term bank loan
                                                                                  30 June 2023                                31 December 2022
Total utang bank, kotor                                                                  1,135,888,529,660                                    789,346,422,544                             Total bank loans, gross
   Biaya penerbitan utang bank yang belum diamortisasi                                     ( 4,971,465,225 )                                  ( 4,696,439,981 )             Unamortized bank loan issuance cost
   Total utang bank, bersih                                                              1,130,917,064,435                                    784,649,982,563                              Total bank loan, net
      Liabilitas jangka panjang yang jatuh tempo dalam satu                                                                                                                  Current maturities of bank loans
                                                                                           164,379,705,580                                    262,637,049,586
      tahun atas utang bank
      Liabilitas jangka panjang atas utang bank                                            966,537,358,855                                    522,012,932,977                            Long-term bank loans
Page 30
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 31
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry

31 December 2022

Catatan untuk utang bank jangka panjang                         Notes for long-term
                                                                          bank loan
                                                            Utang bank, nilai dalam mata uang
                                                                          asing
                                                            Bank loan, amount in foreign currency
Bank Mandiri (Persero) Tbk            IDR                                     309,935,037,330                IDR            Bank Mandiri (Persero) Tbk
Bank Negara Indonesia (Persero) Tbk   IDR                                      50,397,991,344                IDR   Bank Negara Indonesia (Persero) Tbk
Bank Tabungan Negara (Persero) Tbk    IDR                                     171,243,837,039                IDR   Bank Tabungan Negara (Persero) Tbk
Pinjaman sindikasi                    IDR                                     232,620,143,099                IDR                 Syndicated bank loans
Bank lokal lainnya                    IDR                                      25,149,413,732                IDR                     Other local banks
Page 32
[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 mata     Utang bank jangka pendek   pendek, nilai dalam mata     Utang bank jangka pendek
                                             uang asing                                              uang asing
                                         Short-term bank loan,                                   Short-term bank loan,
                                                                      Short term bank loans                                   Short term bank loans
                                       amount in foreign currency                              amount in foreign currency
Bank Mandiri (Persero) Tbk IDR               357,594,529,323              357,594,529,323            489,588,749,775              489,588,749,775                IDR Bank Mandiri (Persero) Tbk
                           Mata uang                                      357,594,529,323                                         489,588,749,775           Currency
Bank Syariah Indonesia     IDR                33,291,242,558               33,291,242,558             33,462,796,000               33,462,796,000                IDR    Bank Syariah Indonesia
Tbk                        Mata uang                                       33,291,242,558                                          33,462,796,000           Currency                        Tbk
Bank Negara Indonesia      IDR               355,970,373,834              355,970,373,834            430,816,655,047              430,816,655,047                IDR     Bank Negara Indonesia
(Persero) Tbk              Mata uang                                      355,970,373,834                                         430,816,655,047           Currency             (Persero) Tbk
Bank Rakyat Indonesia      IDR                  3,000,000,000               3,000,000,000               3,000,000,000               3,000,000,000                IDR     Bank Rakyat Indonesia
Agroniaga Tbk              Mata uang                                        3,000,000,000                                           3,000,000,000           Currency            Agroniaga Tbk
Bank Pembangunan           IDR                  5,000,000,000               5,000,000,000               5,000,000,000               5,000,000,000                IDR        Bank Pembangunan
Daerah Jawa Barat dan      Mata uang                                                                                                                        Currency     Daerah Jawa Barat dan
Banten Tbk                                                                   5,000,000,000                                           5,000,000,000                                  Banten Tbk
Pinjaman sindikasi         IDR                30,000,000,000               30,000,000,000             49,886,211,736               49,886,211,736                IDR      Syndicated bank loans
                           Mata uang                                       30,000,000,000                                          49,886,211,736           Currency
Bank asing lainnya         IDR               292,336,578,964              292,336,578,964            507,271,947,835              507,271,947,835                IDR        Other foreign banks
                           Mata uang                                      292,336,578,964                                         507,271,947,835           Currency
Bank lokal lainnya         IDR                20,075,458,063               20,075,458,063             17,558,000,000               17,558,000,000                IDR          Other local banks
                           Mata uang                                       20,075,458,063                                          17,558,000,000           Currency
Kreditur nama bank         Mata uang                                    1,097,268,182,742                                       1,536,584,360,393           Currency        Creditor bank name
Page 33
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 34
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

31 December 2022

Catatan utang bank jangka pendek                               Notes for short-term
                                                                        bank loans
                                                              Utang bank jangka pendek, nilai
                                                                   dalam mata uang asing
                                                            Short-term bank loan, amount in foreign
                                                                          currency
Bank Mandiri (Persero) Tbk            IDR                                     489,588,749,775                 IDR             Bank Mandiri (Persero) Tbk
Bank Syariah Indonesia Tbk            IDR                                      33,462,796,000                 IDR             Bank Syariah Indonesia Tbk
Bank Negara Indonesia (Persero) Tbk   IDR                                     430,816,655,047                 IDR     Bank Negara Indonesia (Persero) Tbk
Bank Rakyat Indonesia Agroniaga Tbk   IDR                                       3,000,000,000                 IDR    Bank Rakyat Indonesia Agroniaga Tbk
Bank Pembangunan Daerah Jawa Barat    IDR                                                                     IDR   Bank Pembangunan Daerah Jawa Barat
                                                                                 5,000,000,000
dan Banten Tbk                                                                                                                            dan Banten Tbk
Pinjaman sindikasi                    IDR                                      49,886,211,736                 IDR                   Syndicated bank loans
Bank asing lainnya                    IDR                                     507,271,947,835                 IDR                     Other foreign banks
Bank lokal lainnya                    IDR                                      17,558,000,000                 IDR                       Other local banks

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