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Nomor Surat 06/SK-WIRA/VII-31/2023
Nama Emiten PT Wira Global Solusi Tbk
Kode Emiten WGSH
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 Kirana Perdagangan Bandung 2014 Beroperasi 5.820.166.641 PENUH IDR 99.87
Tama besar serta
Teknologi aktivitas
pemrograman
2 PT Smooets Perdagangan Bandung 2014 Beroperasi 5.807.527.683 PENUH IDR 99.87
Teknologi besar serta
Outsourcing aktivitas
pemrograman
3 PT Qorser Perdagangan Bandung 2009 Beroperasi 4.500.866.751 PENUH IDR 99.47
Teknologi besar serta
aktivitas
pemrograman
Dokumen ini merupakan dokumen resmi PT Wira Global Solusi Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT
Wira Global Solusi Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 June 2023
Nama entitas PT Wira Global Solusi Tbk Entity name
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas WGSH Entity code
Nomor identifikasi entitas AB062 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor I. Technology Sector
Subsektor I1. Software & IT Services Subsector
Industri I13. Software Industry
Subindustri I131. Software Subindustry
Informasi pemegang saham Controlling shareholder information
Individual WNI
pengendali
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
Akselerasi / Acceleration
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas grup / Group entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal II / Second Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan June 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya June 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Satuan Penuh / Full Amount statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements
Jenis opini auditor Wajar Tanpa Modifikasian / Type of auditor's opinion
Unqualified
Hal yang diungkapkan dalam paragraf Matters disclosed in
pendapat untuk penekanan atas suatu emphasis-of-matter or other-matter
masalah atau paragraf penjelasan paragraph, if any
lainnya, jika ada
Hasil penugasan review Result of review engagement
Opini Hal Audit Utama 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
2023-07-31
laporan review review report
Auditor tahun berjalan Mirawati Sensi Idris Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing
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Suharsono partner
Lama tahun penugasan partner yang Number of years served as audit
2
menandatangani signing partner
Auditor tahun sebelumnya Mirawati Sensi Idris Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
Suharsono
partner
Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules
peraturan OJK Nomor: No. 75/POJK.04/2017 concerning
Ya / Yes
75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan financial statements
Kepatuhan terhadap pemenuhan Compliance to the independency of
independensi akuntan yang Accountant that provide services in
memberikan jasa audit di pasar modal Capital Market as regulated in OJK
sesuai dengan POJK Nomor Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
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[1210000] Statement of financial position presented using current and
non-current - General Industry
Laporan posisi keuangan Statement of financial position
30 June 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
17,567,599,177 27,075,935,225
equivalents
Investasi jangka pendek 1,857,827,656 4,824,356,454 Short-term investments
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
8,410,688,520 1,071,393,379
ketiga parties
Piutang usaha pihak Trade receivables
1,153,830,675 2,760,639,118
berelasi related parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
704,982,848 221,941,170
ketiga parties
Pajak dibayar dimuka Current prepaid taxes
1,005,535,529 51,338,134
lancar
Jumlah aset lancar 30,700,464,405 36,005,603,480 Total current assets
Aset tidak lancar Non-current assets
Investasi pada ventura Investments in joint
bersama dan entitas ventures and associates
asosiasi
Investasi pada entitas Investments in
2,762,525,750 2,575,025,750
asosiasi associates
Uang muka tidak lancar Non-current advances
Uang muka tidak Non-current advances
48,800,000
lancar atas investasi on investments
Uang muka tidak Other non-current
810,000,000 750,000,000
lancar lainnya advances
Aset keuangan tidak Non-current financial
lancar assets
Aset keuangan tidak Other non-current
0
lancar lainnya financial assets
Aset pajak tangguhan 467,643,281 423,699,103 Deferred tax assets
Aset tetap Property, plant, and
15,524,664,016 6,958,650,164
equipment
Aset takberwujud selain Intangible assets other
9,804,941,664 10,424,709,300
goodwill than goodwill
Aset tidak lancar Other non-current
128,028,545
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 29,546,603,256 21,132,084,317 Total non-current assets
Jumlah aset 60,247,067,661 57,137,687,797 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
13,912,480
ketiga third parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
26,247,698 16,539,226
ketiga third parties
Utang lainnya pihak Other payables
7,200,000
berelasi related parties
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Utang dividen 4,170,000,000 Dividends payable
Beban akrual jangka Current accrued
69,079,045 428,517,040
pendek expenses
Utang pajak 271,947,761 548,149,978 Taxes payable
Pendapatan diterima Current unearned
30,633,634
dimuka jangka pendek revenue
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 430,783,112 21,663,661 liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas Total current
4,989,170,096 1,045,503,539
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas pajak Deferred tax liabilities
51,406,596 9,613,650
tangguhan
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian maturities
yang jatuh tempo
dalam satu tahun
Liabilitas jangka Long-term finance
panjang atas lease liabilities
234,335,622 0
liabilitas sewa
pembiayaan
Uang jaminan jangka Non-current deposits
171,883,613 171,883,613
panjang
Kewajiban imbalan Long-term
pasca kerja jangka 213,378,246 178,945,329 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
671,004,077 360,442,592
jangka panjang liabilities
Jumlah liabilitas 5,660,174,173 1,405,946,131 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 20,850,000,000 20,850,000,000 Common stocks
Tambahan modal Additional paid-in
26,756,374,311 26,756,374,311
disetor capital
Cadangan revaluasi 21,174,254 Revaluation reserves
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 400,000,000 200,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 6,144,943,933 7,559,665,937 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
54,172,492,498 55,366,040,248
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
414,400,990 365,701,418
non-pengendali
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Jumlah ekuitas 54,586,893,488 55,731,741,666 Total equity
Jumlah liabilitas dan Total liabilities and equity
60,247,067,661 57,137,687,797
ekuitas
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[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
14,832,918,143 14,898,977,760
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 7,888,786,732 ) ( 6,856,713,670 )
pendapatan
Jumlah laba bruto 6,944,131,411 8,042,264,090 Total gross profit
Beban penjualan ( 39,862,558 ) ( 81,304,636 ) Selling expenses
Beban umum dan administrasi General and administrative
( 4,085,402,144 ) ( 3,260,922,400 )
expenses
Pendapatan keuangan 105,640,873 246,795,684 Finance income
Keuntungan (kerugian) selisih Gains (losses) on changes in
3,651,305 ( 6,722,093 )
kurs mata uang asing foreign exchange rates
Keuntungan (kerugian) Gains (losses) on changes in fair
( 2,172,344 )
perubahan nilai wajar efek value of marketable securities
Pendapatan lainnya 577,333,216 120,022,887 Other income
Jumlah laba (rugi) sebelum Total profit (loss) before tax
3,503,319,759 5,060,133,532
pajak penghasilan
Pendapatan (beban) pajak ( 499,455,012 ) ( 701,055,986 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
3,003,864,747 4,359,077,546
yang dilanjutkan continuing operations
Jumlah laba (rugi) 3,003,864,747 4,359,077,546 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, setelah pajak after tax
Pendapatan komprehensif Other comprehensive
lainnya yang tidak akan income that will not be
direklasifikasi ke laba rugi, reclassified to profit or
setelah pajak loss, after tax
Pendapatan komprehensif Other comprehensive
lainnya atas pengukuran income for
kembali kewajiban 27,291,122 remeasurement of defined
manfaat pasti, setelah benefit obligation, after tax
pajak
Penyesuaian lainnya atas Other adjustments to other
pendapatan komprehensif comprehensive income
lainnya yang tidak akan ( 6,004,047 ) that will not be reclassified
direklasifikasi ke laba rugi, to profit or loss, after tax
setelah pajak
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang tidak akan 21,287,075 that will not be
direklasifikasi ke laba reclassified to profit or
rugi, setelah pajak loss, after tax
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, 21,287,075 income, after tax
setelah pajak
Jumlah laba rugi komprehensif 3,025,151,822 4,359,077,546 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
2,955,277,996 4,354,212,973
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan 48,586,751 4,864,573 non-controlling interests
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non-pengendali
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas 2,976,452,250 4,354,212,973 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke 48,699,572 4,864,573 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 2.83 4.18 share from continuing
dilanjutkan operations
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[1410000] Statement of changes in equity - General Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Kepentingan
Saham biasa Tambahan modal disetor Cadangan revaluasi ditentukan ditentukan diatribusikan kepada Ekuitas
non-pengendali
penggunaannya penggunaannya entitas induk
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Revaluation reserves Non-controlling interests Equity
earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 20,850,000,000 26,756,374,311 200,000,000 7,559,665,937 55,366,040,248 365,701,416 55,731,741,666 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 20,850,000,000 26,756,374,311 200,000,000 7,559,665,937 55,366,040,248 365,701,418 55,731,741,666 Equity position, beginning of the period
Laba (rugi) 2,955,277,996 2,955,277,996 48,586,751 3,003,864,747 Profit (loss)
Pendapatan komprehensif lainnya 21,174,254 21,174,254 112,821 21,287,075 Other comprehensive income
Pembentukan cadangan umum 200,000,000 ( 200,000,000 ) Allocation for general reserves
Distribusi dividen kas ( 4,170,000,000 ) ( 4,170,000,000 ) ( 4,170,000,000 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 20,850,000,000 26,756,374,311 21,174,254 400,000,000 6,144,943,933 54,172,492,498 414,400,990 54,586,893,488 Equity position, end of the period
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[1410000] Statement of changes in equity - General Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Kepentingan
Saham biasa ditentukan ditentukan diatribusikan kepada Ekuitas
disetor non-pengendali
penggunaannya penggunaannya entitas induk
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Non-controlling interests Equity
earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
20,850,000,000 26,756,374,311 4,057,221,041 51,663,595,352 355,677,624 52,019,272,976
period
Posisi ekuitas, awal periode 20,850,000,000 26,756,374,311 4,057,221,041 51,663,595,352 355,677,624 52,019,272,976 Equity position, beginning of the period
Laba (rugi) 4,354,212,973 4,354,212,973 4,864,573 4,359,077,546 Profit (loss)
Pembentukan cadangan umum 200,000,000 ( 200,000,000 ) Allocation for general reserves
Distribusi dividen kas ( 1,042,500,000 ) ( 1,042,500,000 ) ( 1,042,500,000 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 20,850,000,000 26,756,374,311 200,000,000 7,168,934,014 54,975,308,325 360,542,197 55,335,850,522 Equity position, end of the period
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[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas Statement of cash flows
30 June 2023 30 June 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas dari Cash receipts from
aktivitas operasi operating activities
Penerimaan dari Receipts from customers
9,619,797,811 11,758,538,981
pelanggan
Penerimaan kas lainnya Other cash receipts from
( 414,916,724 ) 94,844,209
dari aktivitas operasi operating activities
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 8,574,881,945 ) ( 6,568,000,029 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 3,659,000,589 ) ( 6,228,856,287 )
tunjangan allowances
Kas diperoleh dari Cash generated from (used
( 3,029,001,447 ) ( 943,473,126 )
(digunakan untuk) operasi in) operations
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 784,961,941 ) ( 958,370,377 )
penghasilan dari aktivitas
operasi
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh ( 3,813,963,388 ) ( 1,901,843,503 ) 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)
( 3,813,963,388 ) ( 1,901,843,503 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Penerimaan dari penjualan Proceeds from disposal of
4,000,000
aset tetap property, plant and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 8,206,685,758 ) ( 168,068,508 )
aset tetap property, plant and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 1,832,023,832 )
aset takberwujud intangible assets
Pencairan (penempatan) Withdrawal (placement) of
2,964,356,454 2,506,500,000
investasi jangka pendek short-term investments
Pembayaran uang muka Payments for advances on
( 108,800,000 ) ( 1,722,500,000 )
investasi investments
Penerimaan dari pelepasan Proceeds from sales of
kepentingan di entitas anak interests in subsidiaries
150,000,000
tanpa hilangnya pengendalian without loss of control from
dari kegiatan investasi investing activities
Pembayaran untuk perolehan Payments for acquisition of
kepemilikan pada entitas ( 187,500,000 ) ( 750,000,000 ) interests in associates
asosiasi
Penerimaan bunga dari Interests received from
105,640,873 246,795,684
aktivitas investasi investing activities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
(digunakan untuk) aktivitas ( 5,432,988,431 ) ( 1,565,296,656 ) investing activities
Page 12
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank 615,771 300,000,000 Proceeds from bank loans
Pembayaran liabilitas sewa Payments of finance lease
( 262,000,000 ) ( 236,000,000 )
pembiayaan liabilities
Penerimaan dari penerbitan Proceeds from issuance of
0
saham biasa common stocks
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 261,384,229 ) 64,000,000
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 9,508,336,048 ) ( 3,403,140,159 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
27,075,935,225 36,106,296,295
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
17,567,599,177 32,703,156,136
akhir periode cash flows, end of the period
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[1610000] Explanation for Significant Accounting Policy - General Industry
Kebijakan akuntansi signifikan Significant accounting policies
30 June 2023
Dasar penyusunan laporan keuangan Laporan keuangan konsolidasian disusun dan disajikan dengan menggunakan Standar Akuntansi Basis of preparation of consolidated financial
konsolidasian Keuangan di Indonesia, meliputi pernyataan dan interpretasi yang diterbitkan oleh Dewan Standar statements
Akuntansi Keuangan Ikatan Akuntan Indonesia (IAI) dan Dewan Standar Akuntansi Syariah IAI, dan
Peraturan No. VIII.G.7 tentang ?Penyajian dan Pengungkapan Laporan Keuangan Emiten atau
Perusahaan Publik? yang diterbitkan oleh Otoritas Jasa Keuangan (?OJK?). Laporan keuangan
konsolidasian telah disusunsesuai dengan PSAK No. 1 (Revisi 2013), ?Penyajian Laporan Keuangan?.
Prinsip-prinsip konsolidasi kekuasaan atas investee;eksposur atau hak atas imbal hasil variabeldari keterlibatannya dengan Principles of consolidation
investee; dan kemampuan untuk menggunakan kekuasaannya atas investee untuk mempengaruhi
jumlah imbal hasil Grup.
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year
30 June 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Pengurangan aset tetap Aset tetap, akhir periode
Property, plant, and
Addition in property, plant, Disposals in property, Property, plant, and
equipment, beginning
and equipment plant, and equipment equipment, end period
period
Nilai perolehan, kotor Tanah, dimiliki langsung 3,969,846,517 8,122,500,000 12,092,346,517 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
dimiliki langsung 1,467,369,683 0 1,467,369,683 improvement, directly
owned
Mesin dan peralatan, Machinery and equipment,
1,009,633,556 6,852,800 1,016,486,356
dimiliki langsung directly owned
Kendaraan bermotor, Motor vehicle, directly
1,145,000,000 0 1,145,000,000
dimiliki langsung owned
Peralatan Teknikal, dimiliki Technical Equipment,
806,816,891 77,332,958 ( 841,900 ) 883,307,949
langsung directly owned
Dimiliki langsung 8,398,666,647 8,206,685,758 ( 841,900 ) 16,604,510,505 Directly owned
Bangunan, aset hak guna 552,759,295 863,714,286 ( 325,801,603 ) 1,090,671,978 Building, right of use assets
Aset hak guna 552,759,295 863,714,286 ( 325,801,603 ) 1,090,671,978 Right of use assets
Aset tetap Property, plant, and
8,951,425,942 9,070,400,044 ( 326,643,503 ) 17,695,182,483
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 115,616,574 38,934,240 154,550,814 improvement, directly accumulated depreciation
owned
Perabot dan peralatan Furniture and office
484,054,481 109,438,811 593,493,292
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
308,854,165 71,562,499 380,416,664
dimiliki langsung owned
Peralatan Teknikal, dimiliki Technical Equipment,
552,332,819 56,382,207 ( 70,158 ) 608,644,868
langsung directly owned
Dimiliki langsung 1,460,858,039 276,317,757 ( 70,158 ) 1,737,105,638 Directly owned
Bangunan, aset hak guna 531,917,739 227,296,693 ( 325,801,603 ) 433,412,829 Building, right of use assets
Aset hak guna 531,917,739 227,296,693 ( 325,801,603 ) 433,412,829 Right of use assets
Aset tetap Property, plant, and
1,992,775,778 503,614,450 ( 325,871,761 ) 2,170,518,467
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
Page 15
6,958,650,164 15,524,664,016 equipment
Page 16
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Pengurangan aset tetap Aset tetap, akhir periode
Property, plant, and
Addition in property, plant, Disposals in property, Property, plant, and
equipment, beginning
and equipment plant, and equipment equipment, end period
period
Nilai perolehan, kotor Tanah, dimiliki langsung 646,423,898 3,323,422,619 3,969,846,517 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
dimiliki langsung 1,286,917,302 180,452,381 1,467,369,683 improvement, directly
owned
Mesin dan peralatan, Machinery and equipment,
774,519,958 235,113,598 1,009,633,556
dimiliki langsung directly owned
Kendaraan bermotor, Motor vehicle, directly
1,145,000,000 0 1,145,000,000
dimiliki langsung owned
Peralatan Teknikal, dimiliki Technical Equipment,
682,672,692 157,964,709 ( 33,820,510 ) 806,816,891
langsung directly owned
Dimiliki langsung 4,535,533,850 3,896,953,307 ( 33,820,510 ) 8,398,666,647 Directly owned
Bangunan, aset hak guna 954,883,823 ( 402,124,528 ) 552,759,295 Building, right of use assets
Aset hak guna 954,883,823 0 ( 402,124,528 ) 552,759,295 Right of use assets
Aset tetap Property, plant, and
5,490,417,673 3,896,953,307 ( 435,945,038 ) 8,951,425,942
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 48,259,399 67,357,175 115,616,574 improvement, directly accumulated depreciation
owned
Perabot dan peralatan Furniture and office
297,941,816 186,112,665 484,054,481
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
165,729,167 143,124,998 308,854,165
dimiliki langsung owned
Peralatan Teknikal, dimiliki Technical Equipment,
491,822,709 84,638,946 ( 24,128,836 ) 552,332,819
langsung directly owned
Dimiliki langsung 1,003,753,091 481,233,784 ( 24,128,836 ) 1,460,858,039 Directly owned
Bangunan, aset hak guna 481,740,409 378,954,295 ( 328,776,965 ) 531,917,739 Building, right of use assets
Aset hak guna 481,740,409 378,954,295 ( 328,776,965 ) 531,917,739 Right of use assets
Aset tetap Property, plant, and
1,485,493,500 860,188,079 ( 352,905,801 ) 1,992,775,778
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
Page 17
4,004,924,173 6,958,650,164 equipment
Page 18
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 19
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year
Page 20
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year
Page 21
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 22
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry
Catatan untuk pendapatan berdasarkan Notes for revenue by parties
pihak
30 June 2023 30 June 2022
Penjualan dan Penjualan dan
Nama pihak
pendapatan usaha pendapatan usaha
Party name Sales and revenue Sales and revenue
Pihak berelasi 1 2,498,492,750 3,703,257,053 Related party 1
Pihak berelasi 2,498,492,750 3,703,257,053 Related parties
Pihak ketiga 1 12,334,425,393 11,195,720,707 Third party 1
Pihak ketiga 12,334,425,393 11,195,720,707 Third parties
Tipe pihak 14,832,918,143 14,898,977,760 Type of parties
Page 23
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 24
[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 14,832,918,143 14,898,977,760 Service revenue 1
Pendapatan dari jasa 14,832,918,143 14,898,977,760 Service revenue
Tipe pendapatan 14,832,918,143 14,898,977,760 Type of revenue
Page 25
[1619000] Notes to the financial statements - Revenue With Value More Than 10% - General Industry
Page 26
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry
Page 27
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry
Page 28
[1620400] Notes to the financial statements - Trade receivables, by domestic or international - General Industry
Page 29
[1620500] Notes to the financial statements - Trade receivable, movement of allowance for impairment of Trade receivables - General Industry
Page 30
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 31
[1621000a] Notes to the financial statements - Notes Payable - General Industry
Page 32
[1621110] Disclosure of Notes to the financial statements - Notes Payable - General Industry
Page 33
[1630000] Notes to the financial statements - Inventories - General Industry
Page 34
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 35
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry
Page 36
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Page 37
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 38
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Beban pokok pendapatan Other cost of goods sold
7,888,786,732 6,856,713,670
lainnya
Beban pokok penjualan dan Cost of sales and revenue
7,888,786,732 6,856,713,670
pendapatan
Page 39
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 40
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 41
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 42
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 43
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 44
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 45
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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Other files in this announcement 7
LKTT-WGSH-2023.pdf
done
instance.zip
done
FinancialStatement-2023-II-WGSH.xlsx
done
inlineXBRL.zip
done