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Nomor Surat 261/06/CS-AH/VII/2023
Nama Emiten PT Arkora Hydro Tbk.
Kode Emiten ARKO
Perihal Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit
Perseroan dengan ini menyampaikan laporan keuangan untuk periode 6 Bulan yang berakhir pada 30/06/2023 dengan ikhtisar sebagai berikut :
Informasi mengenai anak perusahaan Perseroan sebagai berikut :
Dokumen ini merupakan dokumen resmi PT Arkora Hydro Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT
Arkora Hydro 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 Arkora Hydro 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 ARKO Entity code
Nomor identifikasi entitas AB101 Entity identification number
Industri utama entitas Infrastruktur / Infrastructure Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor J. Infrastructures Sector
Subsektor J4. Utilities Subsector
Industri J41. Electric Utilities Industry
Subindustri J411. Electric Utilities Subindustry
Informasi pemegang saham Controlling shareholder information
National Corporation
pengendali
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
Pengembangan / Development
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas grup / Group entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal II / Second Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan June 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya June 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Satuan Penuh / Full Amount statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements
Jenis opini auditor 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 Tidak / No Any Key Audit Matters Opinion
Jumlah Hal Audit Utama Total Key Audit Matters
Paragraf Hal Audit Utama Key Audit Matters Paragraph
Tanggal laporan audit atau hasil Date of auditor's opinion or result of
laporan review review report
Auditor tahun berjalan Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing
partner
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Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
partner
Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules
peraturan OJK Nomor: No. 75/POJK.04/2017 concerning
Ya / Yes
75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan financial statements
Kepatuhan terhadap pemenuhan Compliance to the independency of
independensi akuntan yang Accountant that provide services in
memberikan jasa audit di pasar modal Capital Market as regulated in OJK
sesuai dengan POJK Nomor Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
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[3210000] Statement of financial position presented using current and
non-current - Infrastructure Industry
Laporan posisi keuangan Statement of financial position
30 June 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
72,409,068,736 92,716,716,610
equivalents
Aset keuangan lancar Current financial assets
Aset keuangan lancar Current financial
yang diukur pada nilai 65,520,865,162 74,436,063,117 assets at fair value
wajar melalui laba rugi through profit or loss
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
14,028,570,160 10,467,345,260
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
241,049,351 76,299,350
ketiga parties
Piutang lainnya pihak Other receivables
102,671,988 102,671,988
berelasi related parties
Biaya dibayar dimuka Current prepaid expenses
2,405,811,924 1,121,026,943
lancar
Pajak dibayar dimuka Current prepaid taxes
4,899,475,338 3,857,679,386
lancar
Jumlah aset lancar 159,607,512,659 182,777,802,654 Total current assets
Aset tidak lancar Non-current assets
Uang muka tidak lancar 5,275,439,184 5,581,458,400 Non-current advances
Aset keuangan tidak Non-current financial
lancar assets
Aset keuangan tidak Non-current financial
lancar yang diukur assets at fair value
674,994,534,000 572,848,797,193
pada nilai wajar through profit or loss
melalui laba rugi
Aset tetap Property, plant, and
142,768,376,281 140,252,485,232
equipment
Aset hak guna 1,073,421,336 1,252,324,896 Right of use assets
Goodwill 275,000,000 275,000,000 Goodwill
Aset takberwujud selain Intangible assets other
27,637,771,699 22,987,990,622
goodwill than goodwill
Aset tidak lancar Other non-current
21,269,840,329 21,967,374,620
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 873,294,382,829 765,165,430,963 Total non-current assets
Jumlah aset 1,032,901,895,488 947,943,233,617 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
13,937,905,478 3,932,994,770
ketiga third parties
Utang usaha pihak Trade payables
90,800,000 86,000,000
berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
7,392,328,641 7,028,949,528
ketiga third parties
Beban akrual jangka Current accrued
Page 5
pendek 2,534,604,166 3,331,028,762 expenses
Utang pajak 1,132,377,401 677,061,611 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 19,248,592,108 17,655,000,000
tahun atas utang
bank
Utang pihak berelasi Current due to related
5,357,142,856 128,111,426,088
jangka pendek parties
Jumlah liabilitas Total current
49,693,750,650 160,822,460,759
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas pajak Deferred tax liabilities
74,593,193,222 75,652,157,718
tangguhan
Utang pihak berelasi Non-current due to
131,975,215,338
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 337,918,266,572 306,150,799,411 loans
bank
Kewajiban imbalan Long-term
pasca kerja jangka 5,595,466,644 5,306,623,810 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
550,082,141,776 387,109,580,939
jangka panjang liabilities
Jumlah liabilitas 599,775,892,426 547,932,041,698 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 73,212,375,000 73,212,375,000 Common stocks
Tambahan modal Additional paid-in
253,708,206,359 253,708,206,359
disetor capital
Komponen ekuitas Other components of
3,190,606,290 3,246,572,940
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Unappropriated
belum ditentukan 101,834,120,037 68,730,181,482 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
431,945,307,686 398,897,335,781
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
1,180,695,376 1,113,856,138
non-pengendali
Jumlah ekuitas 433,126,003,062 400,011,191,919 Total equity
Jumlah liabilitas dan Total liabilities and equity
1,032,901,895,488 947,943,233,617
ekuitas
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[3311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - Infrastructure Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
109,884,955,569 116,024,392,569
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 67,622,662,532 ) ( 62,161,368,272 )
pendapatan
Jumlah laba bruto 42,262,293,037 53,863,024,297 Total gross profit
Beban umum dan administrasi General and administrative
( 19,281,989,677 ) ( 12,371,652,962 )
expenses
Pendapatan keuangan 33,602,548,975 23,710,445,595 Finance income
Beban bunga dan keuangan ( 17,347,578,738 ) ( 28,929,931,553 ) Interest and finance costs
Keuntungan (kerugian) selisih Gains (losses) on changes in
835,889,259 ( 4,642,508,491 )
kurs mata uang asing foreign exchange rates
Keuntungan (kerugian) lainnya 2,122,841,991 934,090,104 Other gains (losses)
Jumlah laba (rugi) sebelum Total profit (loss) before tax
42,194,004,847 32,563,466,990
pajak penghasilan
Pendapatan (beban) pajak ( 9,004,571,593 ) ( 7,163,977,467 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
33,189,433,254 25,399,489,523
yang dilanjutkan continuing operations
Jumlah laba (rugi) 33,189,433,254 25,399,489,523 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 ( 74,622,201 ) remeasurement of defined
manfaat pasti, setelah benefit obligation, after tax
pajak
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang tidak akan ( 74,622,201 ) 0 that will not be
direklasifikasi ke laba reclassified to profit or
rugi, setelah pajak loss, after tax
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, ( 74,622,201 ) income, after tax
setelah pajak
Jumlah laba rugi komprehensif 33,114,811,053 25,399,489,523 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
33,103,938,466 24,926,388,135
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan 85,494,788 473,101,388 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 33,047,971,816 24,926,388,135 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
Page 7
dapat diatribusikan ke 66,839,237 473,101,388 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 13 9 share from continuing
dilanjutkan operations
Laba (rugi) per saham Diluted earnings (loss) per
dilusian share
Laba (rugi) per saham Diluted earnings (loss) per
dilusian dari operasi yang 13 9 share from continuing
dilanjutkan operations
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[3410000] Statement of changes in equity - Infrastructure Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang belum Ekuitas yang dapat
Komponen transaksi Kepentingan
Saham biasa Tambahan modal disetor ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya non-pengendali
penggunaannya entitas induk
Other components of Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Non-controlling interests Equity
equity transactions earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
73,212,375,000 253,708,206,359 3,246,572,940 68,730,181,571 398,897,335,870 1,113,856,139 400,011,192,009
kembali period
Posisi ekuitas, awal periode 73,212,375,000 253,708,206,359 3,246,572,940 68,730,181,571 398,897,335,870 1,113,856,139 400,011,192,009 Equity position, beginning of the period
Laba (rugi) 33,103,938,466 33,103,938,466 85,494,788 33,189,433,254 Profit (loss)
Pendapatan komprehensif lainnya ( 55,966,650 ) ( 55,966,650 ) ( 18,655,551 ) ( 74,622,201 ) Other comprehensive income
Posisi ekuitas, akhir periode 73,212,375,000 253,708,206,359 3,190,606,290 101,834,120,037 431,945,307,686 1,180,695,376 433,126,003,062 Equity position, end of the period
Page 9
[3410000] Statement of changes in equity - Infrastructure Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Komponen transaksi Kepentingan
Saham biasa ditentukan diatribusikan kepada Ekuitas
disetor ekuitas lainnya non-pengendali
penggunaannya entitas induk
Other components of Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Non-controlling interests Equity
equity transactions earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
57,990,000,000 92,685,000,000 3,194,772,653 16,069,760,103 169,939,532,756 1,086,087,476 171,025,620,232
kembali period
Posisi ekuitas, awal periode 57,990,000,000 92,685,000,000 3,194,772,653 16,069,760,103 169,939,532,756 1,086,087,476 171,025,620,232 Equity position, beginning of the period
Laba (rugi) 24,926,388,135 24,926,388,135 473,101,388 25,399,489,523 Profit (loss)
Posisi ekuitas, akhir periode 57,990,000,000 92,685,000,000 3,194,772,653 40,996,148,238 194,865,920,891 1,559,188,864 196,425,109,755 Equity position, end of the period
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[3510000] Statement of cash flows, direct method - Infrastructure Industry
Laporan arus kas Statement of cash flows
30 June 2023 30 June 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas dari Cash receipts from
aktivitas operasi operating activities
Penerimaan dari Receipts from customers
41,188,875,568 35,669,982,589
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 74,323,635,236 ) ( 71,374,361,921 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 9,771,174,485 ) ( 8,904,378,470 )
tunjangan allowances
Kas diperoleh dari Cash generated from (used
( 42,905,934,153 ) ( 44,608,757,802 )
(digunakan untuk) operasi in) operations
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 3,793,667,792 ) ( 1,328,336,287 )
penghasilan dari aktivitas
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 46,699,601,945 ) ( 45,937,094,089 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 884,933,588 ) ( 165,124,550 )
aset tetap property and equipment
Penerimaan bunga dari Interests received from
856,334,147 128,388,415
aktivitas investasi investing activities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 28,599,441 ) ( 36,736,135 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank 10,679,306,394 67,532,895,596 Proceeds from bank loans
Pembayaran pinjaman bank ( 9,193,669,920 ) Payments of bank loans
Penerimaan pinjaman dari Proceeds from non-bank
9,049,455,032
lembaga keuangan non-bank financial institution loan
Penerimaan utang pihak Proceeds from due to related
6,691,792,086
berelasi parties
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 0 from financing activities
pendanaan
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
26,420,553,512 58,339,225,676
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 20,307,647,874 ) 12,365,395,452
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
92,716,716,610 16,168,494,520
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
72,409,068,736 28,533,889,972
akhir periode cash flows, end of the period
Page 11
Page 12
[3610000] Explanation for Significant Accounting Policy - Infrastructure Industry
Page 13
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Current Year
30 June 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, Property, plant, and
equipment, beginning period and equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 5,168,126,760 5,168,126,760 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
114,239,294,160 5,700,434,171 119,939,728,331
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
66,071,457,300 66,071,457,300
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
1,665,040,107 68,933,588 1,733,973,695
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
1,906,283,556 816,000,000 2,722,283,556
langsung
Dimiliki langsung 189,050,201,883 6,585,367,759 195,635,569,642 Directly owned
Aset tetap Property, plant, and
189,050,201,883 6,585,367,759 195,635,569,642
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
22,577,731,769 1,875,950,400 24,453,682,169
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
23,589,424,624 1,976,921,914 25,566,346,538
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
1,417,562,246 69,006,202 1,486,568,448
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
1,212,998,012 147,598,194 1,360,596,206
langsung
Dimiliki langsung 48,797,716,651 4,069,476,710 52,867,193,361 Directly owned
Aset tetap Property, plant, and
48,797,716,651 4,069,476,710 52,867,193,361
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
140,252,485,232 142,768,376,281
equipment
Page 14
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, Property, plant, and
equipment, beginning period and equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 5,168,126,760 5,168,126,760 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
113,030,394,160 1,208,900,000 114,239,294,160
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
66,071,457,300 66,071,457,300
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
1,509,777,143 155,262,965 1,665,040,107
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
1,172,957,635 733,325,920 1,906,283,556
langsung
Dimiliki langsung 186,952,712,998 2,097,488,885 189,050,201,883 Directly owned
Aset hak guna 0 0 Right of use assets
Aset dalam penyelesaian 0 0 Assets under construction
Aset tetap Property, plant, and
186,952,712,998 2,097,488,885 189,050,201,883
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
18,415,584,580 4,162,147,189 22,577,731,769
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
18,187,416,546 5,402,008,078 23,589,424,624
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
1,365,944,323 51,617,924 1,417,562,246
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
1,056,652,448 156,345,563 1,212,998,012
langsung
Dimiliki langsung 39,025,597,897 9,772,118,754 48,797,716,651 Directly owned
Aset hak guna 0 0 Right of use assets
Aset dalam penyelesaian 0 0 Assets under construction
Aset tetap Property, plant, and
39,025,597,897 9,772,118,754 48,797,716,651
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
147,927,115,101 140,252,485,232
equipment
Page 15
[3611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Infrastructure Industry
Page 16
[3612000] Notes to the financial statements - Right of Use Assets - Infrastructure Industry - Current Year
30 June 2023
Aset hak guna Right of use assets
Aset hak guna, periode
Aset hak guna, periode awal Penambahan aset hak guna
akhir
Right of use assets, beginning Right of use assets, end
Addition in right of use assets
period period
Nilai perolehan, kotor Lainnya, aset hak guna 2,562,406,369 0 2,562,406,369 Others, right of use assets Carrying amount, gross
Aset hak guna 2,562,406,369 0 2,562,406,369 Right of use assets
Akumulasi depresiasi Lainnya, aset hak guna 1,310,081,473 178,903,560 1,488,985,033 Others, right of use assets Carrying amount, accumulated
Aset hak guna 1,310,081,473 178,903,560 1,488,985,033 Right of use assets depreciation
Nilai perolehan Aset hak guna 1,252,324,896 1,073,421,336 Right of use assets Carrying amount
Page 17
[3612000] Notes to the financial statements - Right of Use Assets - Infrastructure Industry - Prior Year
31 December 2022
Aset hak guna Right of use assets
Aset hak guna, periode
Aset hak guna, periode awal Penambahan aset hak guna
akhir
Right of use assets, beginning Right of use assets, end
Addition in right of use assets
period period
Nilai perolehan, kotor Lainnya, aset hak guna 2,562,406,369 2,562,406,369 Others, right of use assets Carrying amount, gross
Aset hak guna 2,562,406,369 2,562,406,369 Right of use assets
Akumulasi depresiasi Lainnya, aset hak guna 952,274,353 357,807,120 1,310,081,473 Others, right of use assets Carrying amount, accumulated
Aset hak guna 952,274,353 357,807,120 1,310,081,473 Right of use assets depreciation
Nilai perolehan Lainnya, aset hak guna 1,610,132,016 357,807,120 Others, right of use assets Carrying amount
Aset hak guna 1,610,132,016 357,807,120 1,252,324,896 Right of use assets
Page 18
[3612100] Disclosure of Notes to the financial statements - Right of Use Assets - Infrastructure Industry
Page 19
[3630000] Notes to the financial statements - Inventories - Infrastucture Industry
Page 20
[3632000] Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry
Page 21
[3670000] Notes to the financial statements - Cost of Good Sold -
Infrastructure Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Persediaan bahan baku awal 0 0 Beginning raw inventory
Pembelian bahan baku 0 0 Purchased raw inventory
Persediaan bahan baku akhir 0 0 Ending raw inventory
Bahan baku yang digunakan 0 0 Raw inventory used
Biaya pabrikasi lainya 0 0 Other manufacturing overhead
Jumlah biaya produksi 0 0 Total production cost
Barang setengah jadi awal 0 0 Beginning wip inventory
Barang setengah jadi akhir 0 0 Ending wip inventory
Harga pokok produksi 0 0 Cost of goods manufactured
Beban pokok pendapatan Other cost of goods sold
67,622,662,532 62,161,368,272
lainnya
Beban pokok penjualan dan Cost of sales and revenue
67,622,662,532 62,161,368,272
pendapatan
Page 22
[3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry
Page 23
[3691000a] Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 24
[3691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 25
[3692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Infrastructure Industry
Page 26
[3693000] Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 27
[3693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 28
[3696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Infrastructure Industry
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