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Nomor Surat JBL-07/DIR/VII/2023
Nama Emiten PT Jasa Berdikari Logistics Tbk
Kode Emiten LAJU
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 Jasa Berdikari Logistics Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.
PT Jasa Berdikari Logistics 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 Jasa Berdikari Logistics 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 LAJU Entity code
Nomor identifikasi entitas AB150 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor K. Transportation & Logistic Sector
Subsektor K2. Logistics & Deliveries Subsector
Industri K21. Logistics & Deliveries Industry
Subindustri K211. Logistics & Deliveries 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
Pengembangan / Development
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas tunggal / Single 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
63,267,002,897 14,795,628,146
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
11,022,473,104 11,243,306,343
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
204,704,265 50,000,506
ketiga parties
Biaya dibayar dimuka Current prepaid expenses
3,614,943,397 10,926,211,212
lancar
Jumlah aset lancar 78,109,123,663 37,015,146,207 Total current assets
Aset tidak lancar Non-current assets
Uang muka tidak lancar Non-current advances
Uang muka tidak Non-current advances
lancar atas pembelian on purchase of
6,422,228,594
aset tetap property, plant and
equipment
Aset pajak tangguhan 169,604,685 184,357,936 Deferred tax assets
Aset tetap Property, plant, and
98,728,524,430 75,893,591,903
equipment
Aset hak guna 433,121,675 721,869,455 Right of use assets
Jumlah aset tidak lancar 99,331,250,790 83,222,047,888 Total non-current assets
Jumlah aset 177,440,374,453 120,237,194,095 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang bank jangka Short term bank loans
18,527,892,919 11,031,270,459
pendek
Utang usaha Trade payables
Utang usaha pihak Trade payables
825,868,195 1,635,454,963
ketiga third parties
Beban akrual jangka Current accrued
844,877,060 1,534,254,356
pendek expenses
Utang pajak 1,477,995,505 2,050,396,851 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 1,176,961,465
tahun atas utang
bank
Liabilitas jangka Current maturities
panjang yang jatuh of consumer
tempo dalam satu financing payables
14,063,924,463 18,562,252,315
tahun atas utang
pembiayaan
konsumen
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Liabilitas jangka Current maturities
panjang yang jatuh 476,264,220 620,965,926 of finance lease
tempo dalam satu liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas Total current
36,216,822,362 36,611,556,335
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
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 4,919,379,348 loans
bank
Liabilitas jangka Long-term
panjang atas utang consumer financing
15,381,135,123 21,838,296,647
pembiayaan payables
konsumen
Liabilitas jangka Long-term finance
panjang atas lease liabilities
161,135,964
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 680,841,003 747,901,230 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
16,061,976,126 27,666,713,189
jangka panjang liabilities
Jumlah liabilitas 52,278,798,488 64,278,269,524 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 36,246,000,000 36,246,000,000 Common stocks
Tambahan modal Additional paid-in
62,027,510,951
disetor capital
Cadangan pengukuran Reserve of
kembali program 580,407,707 408,624,991 remeasurements of
imbalan pasti defined benefit plans
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 60,000,000 60,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 26,247,657,307 19,244,299,580 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
125,161,575,965 55,958,924,571
pemilik entitas induk owners of parent
entity
Jumlah ekuitas 125,161,575,965 55,958,924,571 Total equity
Jumlah liabilitas dan Total liabilities and equity
177,440,374,453 120,237,194,095
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
79,276,591,992 67,313,577,056
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 58,828,342,557 ) ( 49,170,019,883 )
pendapatan
Jumlah laba bruto 20,448,249,435 18,143,557,173 Total gross profit
Beban umum dan administrasi General and administrative
( 8,077,612,778 ) ( 5,855,956,004 )
expenses
Pendapatan bunga 173,822,009 2,761,847 Interest income
Beban bunga dan keuangan ( 3,491,055,814 ) ( 3,483,969,746 ) Interest and finance costs
Beban lainnya ( 132,856,655 ) ( 202,278,138 ) Other expenses
Keuntungan (kerugian) lainnya 14,772,765 435,815,837 Other gains (losses)
Jumlah laba (rugi) sebelum Total profit (loss) before tax
8,935,318,962 9,039,930,969
pajak penghasilan
Pendapatan (beban) pajak ( 1,931,961,235 ) ( 2,007,303,427 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
7,003,357,727 7,032,627,542
yang dilanjutkan continuing operations
Jumlah laba (rugi) 7,003,357,727 7,032,627,542 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 171,782,716 207,501,049 remeasurement of defined
manfaat pasti, setelah benefit obligation, after tax
pajak
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang tidak akan 171,782,716 207,501,049 that will not be
direklasifikasi ke laba reclassified to profit or
rugi, setelah pajak loss, after tax
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, 171,782,716 207,501,049 income, after tax
setelah pajak
Jumlah laba rugi komprehensif 7,175,140,443 7,240,128,591 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
7,003,357,727 7,032,627,542
diatribusikan ke entitas induk parent entity
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas 7,175,140,443 7,240,128,591 attributable to parent entity
induk
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
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dasar dari operasi yang 1.69 221.36 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 1.69 221.36 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
Tambahan modal
Saham biasa kembali program ditentukan ditentukan diatribusikan kepada Ekuitas
disetor
imbalan pasti penggunaannya penggunaannya entitas induk
Reserve of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital remeasurements of Equity
earnings earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
36,246,000,000 408,624,991 60,000,000 19,244,299,580 55,958,924,571 55,958,924,571
period
Posisi ekuitas, awal periode 36,246,000,000 408,624,991 60,000,000 19,244,299,580 55,958,924,571 55,958,924,571 Equity position, beginning of the period
Laba (rugi) 7,003,357,727 7,003,357,727 7,003,357,727 Profit (loss)
Pendapatan komprehensif lainnya 171,782,716 171,782,716 171,782,716 Other comprehensive income
Penerbitan saham biasa 70,000,000,000 70,000,000,000 70,000,000,000 Issuance of common stocks
Biaya emisi efek ( 7,972,489,049 ) ( 7,972,489,049 ) ( 7,972,489,049 ) Stock issuance costs
Posisi ekuitas, akhir periode 36,246,000,000 62,027,510,951 580,407,707 60,000,000 26,247,657,307 125,161,575,965 125,161,575,965 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
Cadangan pengukuran Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Uang muka setoran
Saham biasa kembali program ditentukan ditentukan diatribusikan kepada Ekuitas
modal
imbalan pasti penggunaannya penggunaannya entitas induk
Reserve of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Advances in capital stock remeasurements of Equity
earnings earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
300,000,000 5,946,000,000 65,059,558 60,000,000 37,020,476,733 43,391,536,291 43,391,536,291
period
Posisi ekuitas, awal periode 300,000,000 5,946,000,000 65,059,558 60,000,000 37,020,476,733 43,391,536,291 43,391,536,291 Equity position, beginning of the period
Laba (rugi) 7,032,627,542 7,032,627,542 7,032,627,542 Profit (loss)
Pendapatan komprehensif lainnya 207,501,049 207,501,049 207,501,049 Other comprehensive income
Posisi ekuitas, akhir periode 300,000,000 5,946,000,000 272,560,607 60,000,000 44,053,104,275 50,631,664,882 50,631,664,882 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
60,814,828,552 64,798,695,407
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 33,287,521,037 ) ( 42,867,387,400 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 18,014,207,454 ) ( 4,181,030,111 )
tunjangan allowances
Pembayaran kas lainnya Other cash payments for
( 3,387,498,759 ) ( 3,641,321,222 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
6,125,601,302 14,108,956,674
(digunakan untuk) operasi in) operations
Pembayaran bunga dari Interests paid from operating
( 3,446,539,881 )
aktivitas operasi activities
Pembayaran pajak Payments for corporate
( 1,965,659,520 ) ( 1,508,611,708 )
penghasilan badan income tax
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 3,335,315,403 ) 160,015,107 from operating activities
operasi
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh 824,626,379 9,313,820,192 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)
824,626,379 9,313,820,192
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran uang muka Payments for advances for
pembelian aset tetap 6,422,228,594 ( 364,455,973 ) purchase of property, plant
and equipment
Penerimaan dari penjualan Proceeds from disposal of
2,179,525,704
aset tetap property, plant and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 31,629,702,069 ) ( 903,755,000 )
aset tetap property, plant and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 23,027,947,771 ) ( 1,268,210,973 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran pinjaman bank 1,400,281,647 ( 525,953,407 ) Payments of bank loans
Pembayaran utang Payments of consumer
( 10,955,489,376 ) ( 9,064,454,637 )
pembiayaan konsumen financing payables
Pembayaran liabilitas sewa Payments of finance lease
( 325,500,000 ) ( 288,070,135 )
pembiayaan liabilities
Penerimaan utang pihak Proceeds from due to related
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berelasi 13,000,000,000 parties
Pembayaran utang pihak Payments of due to related
( 2,649,343,773 )
berelasi parties
Penerimaan dari penerbitan Proceeds from issuance of
62,027,510,951
saham biasa common stocks
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
52,146,803,222 472,178,048
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
29,943,481,830 8,517,787,267
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
14,795,628,146 ( 9,229,968,188 )
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
44,739,109,976 ( 712,180,921 )
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 telah disusun dan disajikan sesuai dengan Standar Akuntansi Keuangan (?SAK?), Basis of preparation of consolidated financial
konsolidasian yang mencakup Pernyataan Standar Akuntansi Keuangan (?PSAK?) dan Interpretasi Standar statements
Akuntansi Keuangan (?ISAK?) yang dikeluarkan oleh Dewan Standar Akuntansi Keuangan Ikatan
Akuntan Indonesia dan Dewan Standar Akuntansi Syariah Ikatan Akuntan Indonesia serta peraturan
regulator Pasar Modal yang mencakup Peraturan VIII.G.7 tentang Penyajian dan Pengungkapan
Laporan Keuangan Emiten atau Perusahaan Publik yang diterbitkan oleh Otoritas Jasa
Keuangan.Laporan keuangan disusun atas dasar akrual, kecuali laporan arus kas yang menggunakan
dasar kas. Dasar pengukuran dalam penyusunan laporan keuangan ini adalah konsep biaya
perolehan, kecuali beberapa akun tertentu yang didasarkan pengukuran lain sebagaimana dijelaskan
dalam kebijakan akuntansi masing-masing akun terkait.Laporan arus kas disusun dengan
menggunakan metode langsung dengan mengklasifikasikan arus kas menurut aktivitas operasi,
investasi dan pendanaan.Mata uang penyajian yang digunakan dalam penyusunan laporan keuangan
adalah mata uang Rupiah, yang juga merupakan mata uang fungsional Perusahaan.
Kas dan setara kas Kas dan bank terdiri dari saldo kas dan bank. Kas dan bank tidak digunakan sebagai jaminan atas Cash and cash equivalents
liabilitas dan pinjaman lainnya dan tidak dibatasi penggunaannya.
Aset tetap Perusahaan menerapkan PSAK No. 16 ?Aset Tetap?. Perusahaan telah memilih untuk menggunakan Fixed assets
model biaya sebagai kebijakan akuntansi pengukuran aset tetapnya. Penyusutan dihitung dengan
metode garis lurus berdasarkan estimasi masa manfaat ekonomis.
Penurunan nilai aset nonkeuangan Berdasarkan PSAK No. 48 ?Penurunan Nilai Aset?, pada setiap tanggal pelaporan, Perusahaan Impairment of non-financial assets
menilai apakah terdapat indikasi aset mengalami penurunan nilai. Jika terdapat indikasi tersebut, maka
Perusahaan mengestimasi jumlah terpulihkan aset tersebut. Jumlah terpulihkan suatu aset atau unit
penghasil kas adalah jumlah yang lebih tinggi antara nilai wajar dikurangi biaya pelepasan dan nilai
pakainya. Jika jumlah terpulihkan suatu aset lebih kecil dari jumlah tercatatnya, jumlah tercatat aset
harus diturunkan menjadi sebesar jumlah terpulihkan. Kerugian penurunan nilai diakui segera dalam
laba rugi.Pembalikan rugi penurunan nilai untuk aset non-keuangan, diakui jika, dan hanya jika,
terdapat perubahan estimasi yang digunakan dalam menentukan jumlah terpulihkan aset sejak
pengujian penurunan nilai terakhir kali. Pembalikan rugi penurunan nilai tersebut diakui segera dalam
laba rugi.
Beban dibayar dimuka Biaya dibayar dimuka dibebankan pada laba rugi sesuai masa manfaat masing-masing biaya dengan Prepaid expenses
menggunakan metode garis lurus (straight-line method).
Page 13
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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 Pengurangan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, Disposals in property, Property, plant, and
equipment, beginning period and equipment plant, and equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 21,316,400,000 21,316,400,000 Land, directly owned Carrying amount, gross
Mesin dan peralatan, Machinery and equipment,
3,030,000,000 3,030,000,000
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
605,950,469 38,302,069 644,252,538
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
102,206,347,940 10,275,000,000 ( 4,525,925,000 ) 107,955,422,940
dimiliki langsung owned
Dimiliki langsung 105,842,298,409 31,629,702,069 ( 4,525,925,000 ) 132,946,075,478 Directly owned
Aset tetap Property, plant, and
105,842,298,409 31,629,702,069 ( 4,525,925,000 ) 132,946,075,478
equipment
Akumulasi depresiasi Mesin dan peralatan, Machinery and equipment, Carrying amount,
31,562,500 188,876,883 220,439,383
dimiliki langsung directly owned accumulated depreciation
Perabot dan peralatan Furniture and office
310,432,309 39,739,243 350,171,552
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
29,606,711,697 6,306,287,747 ( 2,266,059,331 ) 33,646,940,113
dimiliki langsung owned
Dimiliki langsung 29,948,706,506 6,534,903,873 ( 2,266,059,331 ) 34,217,551,048 Directly owned
Aset tetap Property, plant, and
29,948,706,506 6,534,903,873 ( 2,266,059,331 ) 34,217,551,048
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
75,893,591,903 98,728,524,430
equipment
Page 15
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
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 Mesin dan peralatan, dimiliki Machinery and equipment, Carrying amount, gross
3,030,000,000 3,030,000,000
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
293,022,054 312,928,415 605,950,469
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
91,831,940,440 10,374,407,500 102,206,347,940
langsung
Dimiliki langsung 92,124,962,494 13,717,335,915 105,842,298,409 Directly owned
Aset tetap Property, plant, and
92,124,962,494 13,717,335,915 105,842,298,409
equipment
Akumulasi depresiasi Mesin dan peralatan, dimiliki Machinery and equipment, Carrying amount, accumulated
31,562,500 31,562,500
langsung directly owned depreciation
Perabot dan peralatan kantor, Furniture and office equipment,
291,656,854 18,775,455 310,432,309
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
19,514,283,125 10,092,428,572 29,606,711,697
langsung
Dimiliki langsung 19,805,939,979 10,142,766,527 29,948,706,506 Directly owned
Aset tetap Property, plant, and
19,805,939,979 10,142,766,527 29,948,706,506
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
72,319,022,515 75,893,591,903
equipment
Page 16
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 17
[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 Alat pengangkutan, aset hak Transportation equipment, right Carrying amount, gross
2,309,982,245 2,309,982,245
guna of use assets
Aset hak guna 2,309,982,245 2,309,982,245 Right of use assets
Akumulasi depresiasi Alat pengangkutan, aset hak Transportation equipment, right Carrying amount, accumulated
1,588,112,790 288,747,780 1,876,860,570
guna of use assets depreciation
Aset hak guna 1,588,112,790 288,747,780 1,876,860,570 Right of use assets
Nilai perolehan Aset hak guna 721,869,455 433,121,675 Right of use assets Carrying amount
Page 18
[1612000] Notes to the financial statements - Right of Use Assets - General 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 Alat pengangkutan, aset hak Transportation equipment, right Carrying amount, gross
2,309,982,245 2,309,982,245
guna of use assets
Aset hak guna 2,309,982,245 2,309,982,245 Right of use assets
Akumulasi depresiasi Alat pengangkutan, aset hak Transportation equipment, right Carrying amount, accumulated
1,010,617,230 577,495,560 1,588,112,790
guna of use assets depreciation
Aset hak guna 1,010,617,230 577,495,560 1,588,112,790 Right of use assets
Nilai perolehan Aset hak guna 1,299,365,015 721,869,455 Right of use assets Carrying amount
Page 19
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 20
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 21
[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 atau Penjualan dan Penjualan dan
jasa pendapatan usaha pendapatan usaha
Service or product
Sales and revenue Sales and revenue
name
Pendapatan dari jasa 1 Jasa angkut 75,995,195,491 67,313,577,056 Service revenue 1
Pendapatan dari jasa 2 Managemen Service revenue 2
3,281,396,501
pergudangan
Pendapatan dari jasa 79,276,591,992 67,313,577,056 Service revenue
Tipe pendapatan 79,276,591,992 67,313,577,056 Type of revenue
Page 22
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry
Piutang usaha berdasarkan mata uang Trade receivables by currency
30 June 2023 31 December 2022
Penyisihan Penyisihan
Piutang usaha, kotor penurunan nilai Piutang usaha Piutang usaha, kotor penurunan nilai Piutang usaha
piutang usaha piutang usaha
Allowance for Allowance for
Trade receivables, gross impairment of trade Trade receivables Trade receivables, gross impairment of trade Trade receivables
receivables receivables
Pihak ketiga IDR 11,052,330,060 11,273,163,299 IDR Third party
Mata uang 11,052,330,060 ( 29,856,956 ) 11,022,473,104 11,273,163,299 ( 29,856,956 ) 11,243,306,343 Currency
Page 23
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 24
[1621000a] Notes to the financial statements - Notes Payable - General Industry
Page 25
[1621110] Disclosure of Notes to the financial statements - Notes Payable - General Industry
Page 26
[1630000] Notes to the financial statements - Inventories - General Industry
Page 27
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 28
[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 825,868,195 1,635,454,963 IDR Third party
Page 29
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 30
[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
Pengangkutan dan bongkar muat 26,059,076,400 22,778,504,947 Freight and handling costs
Upah, tenaga kerja langsung 12,333,762,090 9,727,670,558 Wages and direct labor
Depresiasi 6,705,378,383 5,998,276,283 Depreciation
Sewa 9,280,936,361 7,969,491,394 Rent cost
Perbaikan dan pemeliharaan 2,009,357,438 1,574,054,968 Repairs and maintenance
Beban utilitas 377,343,823 57,106,946 Utilities expense
Jumlah biaya produksi 56,765,854,495 48,105,105,096 Total production cost
Harga pokok produksi 56,765,854,495 48,105,105,096 Cost of goods manufactured
Beban pokok pendapatan Other cost of goods sold
2,062,488,062 1,064,914,787
lainnya
Beban pokok penjualan dan Cost of sales and revenue
58,828,342,557 49,170,019,883
pendapatan
Page 31
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 32
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Catatan untuk utang bank jangka panjang Notes for long-term bank loan
30 June 2023 31 December 2022
Utang bank, nilai dalam Utang bank, nilai dalam
Total utang bank, kotor Total utang bank, kotor
mata uang asing mata uang asing
Bank loan, amount in Bank loan, amount in foreign
Total bank loans, gross Total bank loans, gross
foreign currency currency
Bank lokal lainnya IDR 6,096,340,813 4,919,379,348 IDR Other local banks
Mata uang 4,919,379,348 Currency
Kreditur nama bank Mata uang 4,919,379,348 Currency Creditor bank name
Page 33
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 34
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
31 December 2022
Catatan untuk utang bank jangka panjang Notes for long-term bank loan
Utang bank, nilai dalam mata Jatuh tempo utang bank
uang asing jangka panjang
Bank loan, amount in foreign
Due date for long-term bank loan
currency
Bank lokal lainnya IDR 6,096,340,813 1176961465 IDR Other local banks
Page 35
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Catatan utang bank jangka pendek Notes for short-term bank loans
30 June 2023 31 December 2022
Utang bank jangka Utang bank jangka
pendek, nilai dalam mata Utang bank jangka pendek pendek, nilai dalam mata Utang bank jangka pendek
uang asing uang asing
Short-term bank loan, Short-term bank loan,
Short term bank loans Short term bank loans
amount in foreign currency amount in foreign currency
Bank Central Asia Tbk IDR 2,184,554,246 2,184,554,246 2,102,808,743 2,102,808,743 IDR Bank Central Asia Tbk
Mata uang 2,184,554,246 2,102,808,743 Currency
Bank lokal lainnya IDR 16,343,338,673 16,343,338,673 8,928,461,716 8,928,461,716 IDR Other local banks
Mata uang 16,343,338,673 8,928,461,716 Currency
Kreditur nama bank Mata uang 18,527,892,919 11,031,270,459 Currency Creditor bank name
Page 36
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 37
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
30 June 2023
Catatan utang bank jangka pendek Notes for short-term
bank loans
Utang bank jangka pendek, nilai dalam
mata uang asing
Short-term bank loan, amount in foreign
currency
Bank Central Asia Tbk IDR 2,184,554,246 IDR Bank Central Asia Tbk
Bank lokal lainnya IDR 16,343,338,673 IDR Other local banks
31 December 2022
Catatan utang bank jangka pendek Notes for short-term
bank loans
Utang bank jangka pendek, nilai dalam
mata uang asing
Short-term bank loan, amount in foreign
currency
Bank Central Asia Tbk IDR 2,102,808,743 IDR Bank Central Asia Tbk
Bank lokal lainnya IDR 8,928,461,716 IDR Other local banks
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