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Nomor Surat 151/SK/DOOH-BEI/VII/2023
Nama Emiten PT Era Media Sejahtera Tbk
Kode Emiten DOOH
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 Media Aktivitas Jakarta 2022 Belum 4.704.679.409 PENUH IDR 99.0
Sejahtera Profesional, Selatan Beroperasi
Selaras ilmiah, dan
Teknis
Dokumen ini merupakan dokumen resmi PT Era Media Sejahtera Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT
Era Media Sejahtera 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 Era Media Sejahtera 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 DOOH Entity code
Nomor identifikasi entitas AB178 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor E. Consumer Cyclicals Sector
Subsektor E6. Media & Entertainment Subsector
Industri E61. Media Industry
Subindustri E611. Advertising 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 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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[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
20,383,156,782 1,236,429,581
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
12,062,443,429 10,601,709,216
ketiga parties
Biaya dibayar dimuka Current prepaid expenses
949,358,895 474,329,713
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
126,149,494,485 787,161,000
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
16,764,268,493 6,216,878,800
lancar
Aset non-keuangan lancar Other current non-financial
2,047,850,000
lainnya assets
Jumlah aset lancar 176,308,722,084 21,364,358,310 Total current assets
Aset tidak lancar Non-current assets
Aset pajak tangguhan 112,827,689 112,827,690 Deferred tax assets
Aset tetap Property, plant, and
62,520,256,701 58,811,315,844
equipment
Aset hak guna 182,402,288 353,659,171 Right of use assets
Jumlah aset tidak lancar 62,815,486,678 59,277,802,705 Total non-current assets
Jumlah aset 239,124,208,762 80,642,161,015 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
1,393,503,859 12,210,289,813
ketiga third parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
8,742,355,375 463,759,270
berelasi related parties
Beban akrual jangka Current accrued
1,624,591,343
pendek expenses
Utang pajak 7,602,150,730 1,136,468,279 Taxes payable
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 140,387,228 410,387,228 liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas Total current
17,878,397,192 15,845,495,933
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Kewajiban imbalan Long-term
pasca kerja jangka 371,824,588 371,824,588 post-employment
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panjang benefit obligations
Jumlah liabilitas Total non-current
371,824,588 371,824,588
jangka panjang liabilities
Jumlah liabilitas 18,250,221,780 16,217,320,521 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 77,375,000,000 61,900,000,000 Common stocks
Tambahan modal Additional paid-in
137,061,411,400
disetor capital
Cadangan pengukuran Reserve of
kembali program 14,540,365 14,540,365 remeasurements of
imbalan pasti defined benefit plans
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 120,000,000 120,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 6,286,386,376 2,384,893,247 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
220,857,338,141 64,419,433,612
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
16,648,841 5,406,882
non-pengendali
Jumlah ekuitas 220,873,986,982 64,424,840,494 Total equity
Jumlah liabilitas dan Total liabilities and equity
239,124,208,762 80,642,161,015
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
73,550,518,393 7,054,169,909
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 64,871,708,445 ) ( 4,886,660,695 )
pendapatan
Jumlah laba bruto 8,678,809,948 2,167,509,214 Total gross profit
Beban penjualan ( 598,764,470 ) ( 4,030,605,814 ) Selling expenses
Beban umum dan administrasi General and administrative
( 4,165,988,911 ) ( 2,672,667,677 )
expenses
Pendapatan lainnya 1,033,558 1,495,340 Other income
Beban lainnya ( 2,355,037 ) ( 6,747,629 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
3,912,735,088 ( 4,541,016,566 )
pajak penghasilan
Jumlah laba (rugi) dari operasi Total profit (loss) from
3,912,735,088 ( 4,541,016,566 )
yang dilanjutkan continuing operations
Jumlah laba (rugi) 3,912,735,088 ( 4,541,016,566 ) Total profit (loss)
Jumlah laba rugi komprehensif 3,912,735,088 ( 4,541,016,566 ) Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
3,901,493,129 ( 4,541,016,566 )
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan 11,241,959 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 3,901,493,129 ( 4,541,016,566 ) attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke 11,241,959 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 0.505684664047993 ( 7,568,360.94 ) 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
Cadangan pengukuran Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Kepentingan
Saham biasa Tambahan modal disetor 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 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
61,900,000,000 14,540,365 120,000,000 2,384,893,247 64,419,433,612 5,406,882 64,424,840,494
period
Posisi ekuitas, awal periode 61,900,000,000 14,540,365 120,000,000 2,384,893,247 64,419,433,612 5,406,882 64,424,840,494 Equity position, beginning of the period
Laba (rugi) 3,901,493,129 3,901,493,129 11,241,959 3,912,735,088 Profit (loss)
Penerbitan saham biasa 15,475,000,000 137,061,411,400 152,536,411,400 152,536,411,400 Issuance of common stocks
Posisi ekuitas, akhir periode 77,375,000,000 137,061,411,400 14,540,365 120,000,000 6,286,386,376 220,857,338,141 16,648,841 220,873,986,982 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 belum Ekuitas yang dapat
Saham biasa ditentukan diatribusikan kepada Ekuitas
penggunaannya entitas induk
Unappropriated retained Equity attributable to
Common stocks Equity
earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning
600,000,000 2,121,590,794 2,721,590,794 2,721,590,794
kembali of period
Posisi ekuitas, awal periode Equity position, beginning of the
600,000,000 2,121,590,794 2,721,590,794 2,721,590,794
period
Laba (rugi) ( 4,541,016,566 ) ( 4,541,016,566 ) ( 4,541,016,566 ) Profit (loss)
Posisi ekuitas, akhir periode 600,000,000 ( 2,419,425,772 ) ( 1,819,425,772 ) ( 1,819,425,772 ) 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
78,985,796,010 5,923,607,822
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 206,178,473,386 ) ( 2,600,633,215 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 2,407,057,058 ) ( 1,848,276,712 )
tunjangan allowances
Kas diperoleh dari Cash generated from (used
( 129,599,734,434 ) 1,474,697,895
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
1,033,558 1,495,340
aktivitas operasi operating activities
Pembayaran bunga dari Interests paid from operating
( 2,355,038 ) ( 6,747,629 )
aktivitas operasi activities
Pembayaran pajak Payments for corporate
( 893,389,489 )
penghasilan badan income tax
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 918,324,603 ( 6,687,000,198 ) from operating activities
operasi
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh ( 129,576,120,800 ) ( 5,217,554,592 ) 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)
( 129,576,120,800 ) ( 5,217,554,592 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 11,822,159,505 ) ( 22,918,800 )
aset tetap property, plant and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 11,822,159,505 ) ( 22,918,800 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran liabilitas sewa Payments of finance lease
( 270,000,000 ) ( 144,444,444 )
pembiayaan liabilities
Pembayaran pinjaman Payments of other borrowings
( 304,318,190 )
lainnya
Penerimaan utang pihak Proceeds from due to related
8,278,596,106 3,723,792,632
berelasi parties
Penerimaan dari penerbitan Proceeds from issuance of
152,536,411,400
saham biasa common stocks
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
(digunakan untuk) aktivitas 160,545,007,506 3,275,029,998 financing activities
Page 10
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
19,146,727,201 ( 1,965,443,394 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
1,236,429,581 2,440,973,581
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
20,383,156,782 475,530,187
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 CALK 2 Basis of preparation of consolidated financial
konsolidasian statements
Prinsip-prinsip konsolidasi CALK 2 Principles of consolidation
Kas dan setara kas CALK 2 Cash and cash equivalents
Piutang usaha dan piutang lain-lain CALK 2 Trade and other receivables
Persediaan CALK 2 Inventories
Tanaman produktif CALK 2 Bearer plants
Properti investasi CALK 2 Investment property
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Aset tetap CALK 2 Fixed assets Tanah belum dikembangkan CALK 2 Undeveloped land Aset biologis CALK 2 Biological assets Perkebunan plasma CALK 2 Plasma plantations Penurunan nilai aset nonkeuangan CALK 2 Impairment of non-financial assets Beban tangguhan CALK 2 Deferred charges Utang usaha dan liabilitas lain-lain CALK 2 Trade payables and other liabilities
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Pengakuan pendapatan dan beban CALK 2 Revenue and expense recognition Penjabaran mata uang asing CALK 2 Foreign currency translation Transaksi dengan pihak berelasi CALK 2 Transactions with related parties Pajak penghasilan CALK 2 Income taxes Pinjaman CALK 2 Borrowings Provisi CALK 2 Provisions Imbalan kerja karyawan CALK 2 Employee benefits
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Laba per saham CALK 2 Earnings per share
Dividen CALK 2 Dividends
Pelaporan segmen CALK 2 Segment reporting
Instrumen keuangan derivatif CALK 2 Derivative financial instruments
Penerapan standar akutansi baru CALK 2 The implementation of new statements of
accounting standards
Kombinasi bisnis CALK 2 Business combination
Penentuan nilai wajar CALK 2 Determination of fair value
Transaksi dan saldo dalam mata uang asing CALK 2 Foreign currency transactions and balances
Page 15
Giro pada Bank Indonesia dan bank lain CALK 2 Current accounts with Bank Indonesia and
other banks
Penempatan pada Bank Indonesia dan bank lain CALK 2 Placements with Bank Indonesia and other
banks
Efek-efek CALK 2 Securities
Investasi jangka pendek CALK 2 Short-term investment
Aset hak guna CALK 2 Right of use assets
Properti investasi CALK 2 Investment properties
Goodwill CALK 2 Goodwill
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Investasi pada entitas asosiasi CALK 2 Investment in associates Aset takberwujud CALK 2 Intangible assets Beban dibayar dimuka CALK 2 Prepaid expenses Piutang dan utang asuransi CALK 2 Insurance receivables and payables Piutang pembiayaan konsumen CALK 2 Consumer financing receivables Aset minyak dan gas bumi CALK 2 Oil and gas properties Aset eksplorasi dan evaluasi CALK 2 Exploration and evaluation assets
Page 17
Aset konsesi CALK 2 Concession assets
Liabilitas atas kontrak CALK 2 Contract liabilities
Simpanan nasabah dan simpanan dari bank lain CALK 2 Deposits from customers and deposits from
other banks
Obligasi subordinasi CALK 2 Subordinated bonds
Efek-efek yang dibeli dengan janji dibeli kembali CALK 2 Securities purchased under resell agreements
Liabilitas pembongkaran aset restorasi area CALK 2 Asset abandoment and site restoration
Saham treasuri CALK 2 Treasury stock
Modal saham CALK 2 Share capital
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Pengaturan pembayaran berbasis saham CALK 2 Share-based payment arrangement Biaya emisi efek ekuitas CALK 2 Stock issuance cost Instrumen keuangan CALK 2 Financial instruments Aset tidak lancar yang diklasifikasikan sebagai CALK 2 Non-current assets classified as held for sale dimiliki untuk dijual Peristiwa setelah tanggal periode pelaporan CALK 2 Events after reporting period Penerapan standar akuntansi baru CALK 2 Adoption of new accounting standards Standar akuntansi yang telah disahkan namun CALK 2 Accounting standards issued but not yet belum berlaku efektif effective
Page 19
Utang pembiayaan konsumen CALK 2 Consumer financing liabilities
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[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 Aset tetap, akhir periode
Property, plant, and Addition in property, plant, and Property, plant, and
equipment, beginning period equipment equipment, end period
Nilai perolehan, kotor Perabot dan peralatan kantor, Furniture and office equipment, Carrying amount, gross
106,531,413 13,155,000 119,686,413
dimiliki langsung directly owned
Lainnya, dimiliki langsung 65,518,966,793 11,909,042,615 77,428,009,408 Others, directly owned
Dimiliki langsung 65,625,498,206 11,922,197,615 77,547,695,821 Directly owned
Aset tetap Property, plant, and
65,625,498,206 11,922,197,615 77,547,695,821
equipment
Akumulasi depresiasi Perabot dan peralatan kantor, Furniture and office equipment, Carrying amount, accumulated
26,181,859 13,316,427 39,498,286
dimiliki langsung directly owned depreciation
Lainnya, dimiliki langsung 6,788,000,503 8,199,940,331 14,987,940,834 Others, directly owned
Dimiliki langsung 6,814,182,362 8,213,256,758 15,027,439,120 Directly owned
Aset tetap Property, plant, and
6,814,182,362 8,213,256,758 15,027,439,120
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
58,811,315,844 62,520,256,701
equipment
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[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 Aset tetap, akhir periode
Property, plant, and Addition in property, plant, and Property, plant, and
equipment, beginning period equipment equipment, end period
Nilai perolehan, kotor Perabot dan peralatan kantor, Furniture and office equipment, Carrying amount, gross
50,327,000 56,204,413 106,531,413
dimiliki langsung directly owned
Lainnya, dimiliki langsung 65,518,966,793 65,518,966,793 Others, directly owned
Dimiliki langsung 50,327,000 65,575,171,206 65,625,498,206 Directly owned
Aset tetap Property, plant, and
50,327,000 65,575,171,206 65,625,498,206
equipment
Akumulasi depresiasi Perabot dan peralatan kantor, Furniture and office equipment, Carrying amount, accumulated
9,825,833 16,356,026 26,181,859
dimiliki langsung directly owned depreciation
Lainnya, dimiliki langsung 6,788,000,503 6,788,000,503 Others, directly owned
Dimiliki langsung 9,825,833 6,804,356,529 6,814,182,362 Directly owned
Aset tetap Property, plant, and
9,825,833 6,804,356,529 6,814,182,362
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
40,501,167 58,811,315,844
equipment
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[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Pengungkapan Disclosure
30 June 2023
Pengungkapan catatan atas aset tetap CALK 9 Disclosure of notes for property, plant and
equipment
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[1612000] Notes to the financial statements - Right of Use Assets - General 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 Bangunan, aset hak guna 528,450,850 528,450,850 Building, right of use assets Carrying amount, gross
Aset hak guna 528,450,850 528,450,850 Right of use assets
Akumulasi depresiasi Bangunan, aset hak guna 174,791,679 171,256,883 346,048,562 Building, right of use assets Carrying amount, accumulated
Aset hak guna 174,791,679 171,256,883 346,048,562 Right of use assets depreciation
Nilai perolehan Aset hak guna 353,659,171 182,402,288 Right of use assets Carrying amount
Page 24
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year
31 December 2022
Aset hak guna Right of use assets
Penambahan aset hak guna Aset hak guna, periode akhir
Addition in right of use assets Right of use assets, end period
Nilai perolehan, kotor Bangunan, aset hak guna 528,450,850 528,450,850 Building, right of use assets Carrying amount, gross
Aset hak guna 528,450,850 528,450,850 Right of use assets
Akumulasi depresiasi Bangunan, aset hak guna 174,791,679 174,791,679 Building, right of use assets Carrying amount, accumulated
Aset hak guna 174,791,679 174,791,679 Right of use assets depreciation
Nilai perolehan Aset hak guna 353,659,171 Right of use assets Carrying amount
Page 25
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Pengungkapan Disclosure
30 June 2023
Pengungkapan catatan atas aset hak guna CALK 10 Disclosure of notes for right of use assets
Page 26
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Pengungkapan Disclosure
30 June 2023
Pengungkapan catatan atas pendapatan CALK 19 Disclosure of notes for revenue
Page 27
[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 Periklanan 38,857,568,562 7,054,169,909 Service revenue 1
Pendapatan dari jasa 2 Konsultasi 34,692,949,831 Service revenue 2
Pendapatan dari jasa 73,550,518,393 7,054,169,909 Service revenue
Tipe pendapatan 73,550,518,393 7,054,169,909 Type of revenue
Page 28
[1630000] Notes to the financial statements - Inventories - General Industry
Page 29
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 30
[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 1,393,503,859 12,210,289,813 IDR Third party
Mata uang 1,393,503,859 12,210,289,813 Currency
Page 31
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Utang usaha berdasarkan umur Trade payables by aging
30 June 2023 31 December 2022
Utang usaha Utang usaha
Trade payables Trade payables
Belum jatuh tempo Umur 1,185,447,802 10,029,967,555 Aging Not yet due
Telah jatuh tempo 1 - 30 hari 208,056,057 11,544,000 1 - 30 days Overdue
1 - 60 hari 6,125,000 1 - 60 days
1 - 90 hari 44,690,121 1 - 90 days
1 - 180 hari 550,788,137 1 - 180 days
1 - 360 hari 1,567,175,000 1 - 360 days
Umur 208,056,057 2,180,322,258 Aging
Jatuh tempo Umur 1,393,503,859 12,210,289,813 Aging Due status
Page 32
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Pengungkapan Disclosure
30 June 2023
Pengungkapan catatan atas utang usaha CALK 11 Disclosure of notes for trade payables
Page 33
[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 jasa 56,671,768,115 4,886,660,695 Service Cost
Depresiasi 8,199,940,330 Depreciation
Jumlah biaya produksi 64,871,708,445 4,886,660,695 Total production cost
Harga pokok produksi 64,871,708,445 4,886,660,695 Cost of goods manufactured
Beban pokok penjualan dan Cost of sales and revenue
64,871,708,445 4,886,660,695
pendapatan
Page 34
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Pengungkapan Disclosure
30 June 2023
Pengungkapan catatan atas beban pokok CALK 20 Disclosure of notes for cost of goods sold
penjualan
Page 35
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 36
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 37
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 38
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 39
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 40
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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