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                                                                                                                                       PT. PEMBANGUNAN GRAHA LESTARI INDAH, Tbk


                                                                                                                                                            Dan Entitas Anaknya

                                                                                                                      Jl. Listrik No.15, Kel. Petisah Tengah, Kec. Medan Petisah, Medan 20112 - Indonesia

                                                                                                                                               Telp. (061)453 5888 Fax (061) 453 4111

                                                                                                               L A P O R A N       K E U A N G A N




                 LAPORAN POSISI KEUANGAN KONSOLIDASIAN                                  CONSOLIDATED STATEMENT OF FINANCIAL POSITION                                                   LAPORAN LABA RUGI DAN PENGHASILAN                                                  CONSOLIDATED STATEMENT OF PROFIT OR LOSS
                 TANGGAL 30 JUNI 2023 DAN 31 DESEMBER 2022                                 AS OF JUNE 30, 2023 AND DESEMBER 31, 2022                                                     KOMPREHENSIF LAIN KONSOLIDASIAN                                                       AND OTHER COMPREHENSIVE INCOME
                 (Disajikan dalam Rupiah, Kecuali dinyatakan lain)                         (Expressed in Rupiah, unless otherwise stated)                                                    Untuk Tahun yang Berakhir pada                                                              For the Year Ended
                                                                                                                                                                                          Tanggal 30 Juni 2023 dan 30 Juni 2022                                                 As of June 30, 2023 and June 30, 2022
                                                                                                                                                                                    (Disajikan dalam Rupiah, Kecuali dinyatakan lain)                                       (Expressed in Rupiah, unless otherwise stated)


                                                        30 Juni 2023 /June        31 Desember 2022
                       ASET                                                                                              ASSETS                                                                                          30 Juni 2023June 30,2023          30 Juni 2022June 30,2022
                                                             30,2023              /December 31,2022


 ASET LANCAR                                                                                                                       CURRENT ASSETS                PENDAPATAN                                                         10,040,749,728                     9,387,841,365                                                  REVENUE

     Kas dan Setara Kas                                        7,579,004,924             7,839,623,313                      Cash and cash equivalents            BEBAN POKOK PENDAPATAN                                                 (6,257,450,058)               (5,477,650,858)                                          COST OF SALES

     Piutang usaha                                               229,413,083               310,177,715                                Trade receivables           LABA KOTOR                                                            3,783,299,670                  3,910,190,507                                            GROSS PROFIT

     Piutang lain-lain                                           145,052,508               189,627,266                                Other receivables          BEBAN USAHA                                                                                                                                          OPERATING EXPENSES

     Persediaan                                                  797,294,503               924,022,824                                        Inventories         Beban Penjualan                                                       (3,018,021,402)               (2,990,193,406)                                            Sales Expenses

     Biaya dibayar dimuka                                        568,177,453               698,866,661                               Prepaid expenses             Beban Umum dan Administrasi                                           (2,248,334,895)               (2,096,127,213)                        General and administrasi expenses

     Jumlah Aset Lancar                                        9,318,942,471             9,962,317,779                           Total Current Assets            LABA USAHA                                                             (1,483,056,627)               (1,176,130,112)                            INCOME FROM OPERATIONS



 ASET TIDAK LANCAR                                                                                                           NON CURRENT ASSETS                  PENGHASILAN (BEBAN) LAIN-LAIN                                                                                                                   OTHER INCOME (EXPENSES)

     Investasi pada entitas asosiasi                          71,317,843,920            79,259,428,326                         Investment in associates           (Rugi)/Laba dari entitas asosiasi                                     (7,941,584,406)               19,306,377,298                               Income form associate Entity

     Aset tetap - neto *)                                     19,524,293,448            20,295,591,029                             Fixed assets - net *)          Pendapatan jasa giro                                                     63,535,324                     65,076,280                                             Interest income

     Aset pajak tangguhan - neto                                 157,358,048               157,358,048                          Deferred tax asset - net          Beban administrasi bank                                                 (59,961,885)                   (87,696,224)                            Administrastion bank expenses

     Aset tidak berwujud - neto 8)                                   24,815,235             75,397,888                          Intangible asset - net *)         Lain-lain - net                                                           3,315,463                     (4,636,831)                                                 Other - Net

     Aset hak guna - neto                                        630,344,292               893,264,874                              Right of use assets          LABA (RUGI) SEBELUM PAJAK -                                                                                                                        INCOME (LOSS) BEFORE -

     Aset tidak lancar lainnya                                       82,612,521             79,920,528                      Other non - current assets            PENGHASILAN                                                                                                                                                      INCOME TAX
                                                                                                                                                                                                                                        (9,417,752,131)               18,102,990,411
     Jumlah Aset Tidak Lancar                                 91,737,267,464           100,760,960,693                     Total Non-Current Asessts             MANFAAT (BEBAN) PAJAK                                                                                                                             TAX BENEFIT (EXPENSES)
 JUMLAH ASET                                                 101,056,209,935           110,723,278,472                                 TOTAL ASSETS               Kini                                                                             -                             -                                                        Current

                                                                                                                                                                  Tangguhan                                                             1,753,598,321                 (4,213,722,773)                                                   Deferred

                                                        30 Juni 2023,June         31 Desember 2022
             LIABILITAS DAN EKUITAS                                                                                          LIABILITIES AND EQUITY              LABA (RUGI) TAHUN BERJALAN                                             (7,664,153,810)               13,889,267,638                           PROFIT (LOSS) FOR THE YEAR
                                                             30,2023              /December 31,2022
 LIABILITAS LANCAR                                                                                                             CURRENT LIABILITIES
     Utang usaha                                                 671,175,889               767,230,924                                  Trade payables           PENDAPATAN KOMPREHENSIF LAIN                                                                                                              OTHER COMPREHENSIVE INCOME

     Utang pajak                                                 752,196,935               396,543,939                                 Tax es payables           Penghasilan
                                                                                                                                                                  Penapatan Komprehensif
                                                                                                                                                                             (beban) komprehensif
                                                                                                                                                                                         Lainnya lainnya yang tidak akan                           -                             -                                Other Comprehensive Income

     Pendapatan diterima dimuka                                  579,808,495               556,561,814                               Unearned revenue            Penghasilan komprehensif lain -                                                                                                                Other comprehensive income -

     Biaya yang masih harus dibayar                              794,135,731             1,648,829,383                               Accrued expenses                                                                                              -                             -                                                     net of tax
                                                                                                                                                                 JUMLAH
                                                                                                                                                                  setelah pajak
                                                                                                                                                                           PENGHASILAN KOMPREHENSIF LAIN SELAMA
     Utang jangka panjang yang akan -                                                                                             Current maturities of -
                                                                                                                                                                 LABA (RUGI) KOMPREHENSIF TAHUN -
          jatuh tempo dalam satu tahun                                                                                             long term debts                 BERJALAN                                                             (7,664,153,810)               13,889,267,638                          PROFIIT (LOSS) FOR THE YEAR

          Utang bank                                             949,188,582                41,473,982                                    Bank loan

          Utangpembiayaan                                                   -               48,893,215                       Debt financing                                                                                                                                                                  PROFIIT (LOSS) FOR THE YEAR -
                                                                                                                                                                 LABA (RUGI) TAHUN BERJALAN YANG -
     Jumlah Liabilitas Lancar                                  3,746,505,632             3,459,533,257                        Total Current Liabilities                                                                                                                                                                ATTRIBUTABLE TO :
                                                                                                                                                                  DAPAT DIATRIBUSIKAN KEPADA :
                                                                                                                                                                                                                                                                                                                   Owners of the parrents entity
                                                                                                                                                                    Pemilik Entitas Induk                                               (7,469,112,137)               14,051,219,963
 LIABILITAS TIDAK LANCAR                                                                                                                                                                                                                                                                                                Non - controlling interest
                                                                                                                         NON-CURRENT LIABILITIES                    Kepentingan Non Pengendali                                           (195,041,673)                  (161,952,325)
     Utang pihak berelasi                                     20,494,101,964            20,972,039,712                        Related parties payables                                                                                                                                                                                   TOTAL
                                                                                                                                                                 JUMLAH                                                                 (7,664,153,810)               13,889,267,638
     Utang jangka panjang setelah -
                                                                                                                                     Long - term debts,
          dikurangi bagian yang jatuh tempo -                                                                                                                    LABA (RUGI) KOMPREHENSIF TAHUN -                                                                                                 PROFIT (LOSS)COMPREHENSIVE INCOME -
                                                                                                                                        net of current -
          dalam satu tahun                                                                                                                                        BERJALAN YANG DAPAT -                                                                                                                  FOR THE YEAR ATTRIBUTABLE TO :
                                                                                                                                               maturities
            Utang pembiayaan                                                -               51,460,301                       Debt financing                       DIATRIBUSIKAN KEPADA :

     Lialitas pajak tangguhan                                                                                                      Deferet tax liabilities                                                                                                                                                         Owners of the parrents entity
                                                              13,086,853,774            14,840,452,095                                                              Pemilik Entitas Induk                                               (7,469,112,137)               14,051,219,963
     Penyisihan penggantian peralatan                            981,737,571               988,628,303            Provision for equipment - replacement                                                                                                                                                                 Non - controlling interest
                                                                                                                                                                    Kepentingan Non Pengendali                                           (195,041,673)                  (161,952,325)
     Liabilitas imbalan pasca kerja -                                                                                                 Long - term post -         JUMLAH                                                                                                                                                                  TOTAL
                                                                                                                                                                                                                                        (7,664,153,810)               13,889,267,638
     jangka panjang                                            1,787,075,078             1,787,075,078                         employee benefit liability

     Jumlah Liabilitas Tidak Lancar                           36,349,768,387            38,639,655,489                   Total Non-Current Liabilities           LABA BERSIH PER -                                                                                                                                     BASIC NET EARNINGS-

     JUMLAH LIABILITAS                                        40,096,274,019            42,099,188,746                             TOTAL LIABILITIES                SAHAM DASAR                                                                 (15.71)                        28.46                                             PER SHARE



 EKUITAS                                                                                                                                         EQUITY                                  LAPORAN ARUS KAS KONSOLIDASIAN                                                     CONSOLIDATED STATEMENT OF CASH FLOWS

     Modal saham-nilai nominal Rp. 100                                                                                                                                                   UNTUK TAHUN YANG BERAKHIR PADA                                                                   FOR THE YEAR ENDED
                                                                                                                               Capital Stock - par value
                                                                                                                          of Rp. 100 per share. Issued -                               TANGGAL 30 JUNI 2023 DAN 30 JUNI 2022                                                   AS OF JUNE 30, 2023 AND JUNE 30, 2022
     per saham. Modal dasar, ditempatkan
          dan disetor penuh 488,000,000                                                                                                                                             (Disajikan dalam Rupiah, Kecuali dinyatakan lain)                                        (Expressed in Rupiah, unless otherwise stated)
                                                                                                                            and fully paid 488.000.000
          lembar saham biasa                                  48,800,000,000            48,800,000,000                                  common share                                                                     30 Juni 20223June 30,2023         30 Juni 2022/June 30,2022

     Tambahan modal disetor                                    1,333,812,447             1,333,812,447                          Aditional paid in capital        ARUS KAS DARI AKTIVITAS -                                                                                                                   CASH FLOW FROM OPERATING :

     Saldo laba                                                9,818,491,119            17,287,603,256                               Retained earnings                                                                                                                                                                            ACTIVITIES:
                                                                                                                                                                   OPERASI :

     Ekuitas lainnya                                           1,578,660,716             1,578,660,716                                        Other equty         Penerimaan kas dari tamu dan pelanggan                            10,144,761,042                     9,577,464,229                 Cash received from guests and customers


     Jumlah Ekuitas yang dapat -                                                                                                          Total Equity -          Pembayaran kepada pemasok dan pihak lain                          (10,915,847,277)                  (9,070,951,056)               Cash payments to suppliers and other parties


     Diatribusikan kepada Pemilik -                                                                                            Attributable to Equity -           Penerimaan dari pendapatan keuangan neto                                 63,535,324                                 -                         Receipt from finance income-net

     Entitas Induk                                            61,530,964,282            69,000,076,419                   Holders of The Parent Entity             Pembayaran bunga                                                        (59,961,883)                   (87,696,224)                              Payments of finance expense

     Kepentingan Non Pengendali                                  (571,028,366)            (375,986,693)                       Non - Controlling Interest         Kas
                                                                                                                                                                  Pembayaran
                                                                                                                                                                     Neto Diperoleh
                                                                                                                                                                             aktivitas
                                                                                                                                                                                     dari
                                                                                                                                                                                       lainnya
                                                                                                                                                                                          aktivitas-                                      356,276,459                                 -                    Payments of other operating activities

     Jumlah Ekuitas                                           60,959,935,916            68,624,089,726                                     Total Equity          ARUS
                                                                                                                                                                  Kas Neto
                                                                                                                                                                       KASDiperoleh
                                                                                                                                                                           DARI AKTIVITAS
                                                                                                                                                                                    Dari Aktivitas
                                                                                                                                                                                            -      -                                                                                                      Net cash for provided by operating -

 JUMLAH LIABILITAS DAN -                                                                                                     TOTAL LIABILITIES AND                  operasi                                                              (411,236,335)                   418,816,949                                                  activities

     EKUITAS                                                 101,056,209,935           110,723,278,472                                           EQUITY         ARUS KAS DARI AKTIVITAS OPERASI                                                                                                               CASH FLOW FROM INVESTING -

                                                                                                                                                                   INVESTASI                                                                                                                                                      ACTIVITIES:

                                                                                                                                                                  Penambahan aset tetap                                                  (178,805,390)                  (380,648,401)                                 Adiditions for fixed assets

                                                                                                                                                                  Penguranagn (Penambahan) aset tidak lancar lainnya                                   -                (210,177,529)                        Additions to other non current asset
Catatan :
     Laporan Keuangan PT. Pembangunan Graha Lestari Indah,Tbk yang berakhir pada tanggal 30 Juni 2023 (tidak diaudit) dengan                                                                                                                                                                                       Net Cash Used In Investing -
                                                                                                                                                                 Kas Neto Digunakan untuk aktivitas -
     perbandingan Laporan Keuangan 31 Desember 2022 yang diaudit oleh Kanto r Akuntan Publik Heliantono & Rekan dengan                                              Investasi                                                            (178,805,390)                  (590,825,930)                                              Activities

     pendapat Wajar sebagaimana tercantum dalam laporan No. 00292/2.0459/AU-1/05/0916-1/1/III/2023 tanggal 29 Maret 2023.                                                                                                                                                                                     CASH FLOW FROM FINANCING -
                                                                                                                                                                 ARUS KAS DARI AKTIVITAS -
                                                                                                                                                                    PENDANAAN                                                                                                                                                     ACTIVITIES:

                                                                                                                                                                  Pembayaran utang Bank                                                   907,714,600                 (1,128,648,024)                                         Payment bank loan
 Note :                                                                                                                                                          PENURUNAN NETO KAS DAN -
     Financial Statement of PT Pembangunan Graha Lestari Indah, Tbk ended June 30, 2023 (Un audited) with comparison of the                                       Pembayaran utang sewa pembiayaan                                       (100,353,516)                                -                           Payment of finance lease debt

     Financial Statement ended December 31, 2022 audited by Public Accountant Firm Heliantono & Rekan with the opinion present                                    Penambahan utang pihak berelasi                                        (477,937,748)                 1,946,464,784                         Addition of related parties payables

                                                                                                                                                                 Kas Neto Diperoleh Dari Aktivitas -                                      329,423,336                    817,816,760                         Net Cash Provided By Financing -
     fairly as stated in the report No. 00292/2.0459/AU-1/05/0916-1/1/III/2023 date March, 29 2023.
                                                                                                                                                                                                                                                                                                                                       Activities
                                                                                                                                                                  Pendanaan

                                                                                                                                                                 KENAIKAN (PENURUNAN) NETO                                                                                                                          INCREASE IN CASH AND -

                                                                                                                                                                   KAS DAN SETARA KAS                                                    (260,618,389)                   645,807,779                                     CASH EQUIVALENTS

                                                                                                                                                                 KAS DAN SETARA KAS AWAL                                                                                                                      CASH AND CASH EQUIVALENT -

                                                                                                                                                                                                                                        7,839,623,313                  7,792,780,142                        AT THE BEGINNING OF THE YEAR
                                                                                                                                                                    TAHUN
                                                         Medan, 31 Juli 2023 / Medan, July 31, 2023                                                               KAS DAN SETARA KAS -                                                                                                               CASH AND CASH EQUIVALENT AT THE -

                                                                       DIREKSI / DIRECTORS                                                                          AKHIR TAHUN                                                         7,579,004,924                  8,438,587,921                                          END OF THE YEAR

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