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Nomor Surat 050/ETU/CORSEC/VII/2023
Nama Emiten Express Transindo Utama Tbk
Kode Emiten TAXI
Perihal Penyampaian Laporan Keuangan Interim (KOREKSI)
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 Ekspres Transportasi JAKARTA 1997 BEROPERASI 2.321.073 RIBUAN IDR 99.6
Mulia Perdana Darat
2 PT Mutiara Transportasi BEKASI 2007 BEROPERASI 74.999 RIBUAN IDR 99.6
Express Darat
Perdana
3 PT Wahyu Transportasi TANGERANG 2002 BEROPERASI 486.506 RIBUAN IDR 99.96
Mustika Darat
Kinasih
4 PT Indo Transportasi SURABAYA 2002 TIDAK 252.215 RIBUAN IDR 99.996
Semesta Darat BEROPERASI
Luhur
5 PT Semesta Transportasi JAKARTA 2004 BEROPERASI 338.716 RIBUAN IDR 99.9996
Indo Prima Darat
6 PT Tulus Transportasi JAKARTA 2005 BEROPERASI 86.735 RIBUAN IDR 99.9
Sinar Selatan Darat
7 PT Express Transportasi SURABAYA 2005 TIDAK 204.090 RIBUAN IDR 99.9
Kartika Darat BEROPERASI
Perdana
8 PT Express Transportasi MEDAN 2005 TIDAK 0 RIBUAN IDR 99.6
Limo Darat BEROPERASI
Nusantara
9 PT Satria Transportasi SEMARANG 2006 TIDAK 2.043.520 RIBUAN IDR 99.0
Express Darat BEROPERASI
Perdana
10 PT Mutiara Transportasi JAKARTA 2010 BEROPERASI 42.610.492 RIBUAN IDR 99.8
Kencana Darat
Sejahtera
11 PT Fajar Transportasi TANGERANG 2010 BEROPERASI 740.186 RIBUAN IDR 99.8
Mutiara Timur Darat
12 PT Express Transportasi DEPOK 2010 BEROPERASI 1.937.992 RIBUAN IDR 99.6
Kencana Darat
Lestari
13 PT Ekspress Transportasi BEKASI 2011 BEROPERASI 40.281.067 RIBUAN IDR 99.9967
Sarana Batu Darat
Ceper
14 PT Ekspres Transportasi BEKASI 2013 BEROPERASI 2.747.780 RIBUAN IDR 99.8857
Mulia Darat
Kencana
15 PT Ekspres Transportasi PADANG 2014 TIDAK 0 RIBUAN IDR 99.99
Sabana Darat BEROPERASI
Utama
16 PT Ekspres Transportasi JAKARTA 2014 TIDAK 10.602.575 RIBUAN IDR 99.9998
Jakarta Jaya Darat BEROPERASI
Dokumen ini merupakan dokumen resmi Express Transindo Utama Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.
Express Transindo Utama 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 Express Transindo Utama 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 TAXI Entity code
Nomor identifikasi entitas AA626 Entity identification number
Industri utama entitas Infrastruktur / Infrastructure Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor K. Transportation & Logistic Sector
Subsektor K1. Transportation Subsector
Industri K13. Passenger Land Industry
Transportation
Subindustri K132. Road Transportation Subindustry
Informasi pemegang saham Controlling shareholder information
National Corporation
pengendali
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham dan Obligasi / Stock and Type of listed securities
Bond
Jenis papan perdagangan tempat Type of board on which the entity is
Pemantauan Khusus / Watchlist
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 Ribuan / In Thousand 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
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Nama partner audit tahun berjalan Name of current year audit signing
partner
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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[3220000] Statement of financial position presented using order of liquidity -
Infrastructure Industry
Laporan posisi keuangan Statement of financial position
30 June 2023 31 December 2022
Aset Assets
Kas dan setara kas 7,799,719 9,588,071 Cash and cash equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
10,896,816 10,858,391
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables related
44,604,007 44,609,007
berelasi parties
Persediaan 901,692 853,591 Inventories
Biaya dibayar dimuka 689,806 635,572 Prepaid expenses
Uang muka 16,100 306,404 Advances
Pajak dibayar dimuka 806,190 722,191 Prepaid taxes
Aset tetap Property, plant, and
4,692,519 5,170,732
equipment
Aset non-keuangan lainnya 94,450 347,599 Other non-financial assets
Jumlah aset 70,501,299 73,091,558 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables third
192,543 190,999
ketiga parties
Utang lainnya Other payables
Utang lainnya pihak Other payables third
421,016 491,031
ketiga parties
Utang pajak 5,155,332 5,246,703 Taxes payable
Beban akrual 2,466,367 2,726,943 Accrued expenses
Uang jaminan 1,492,315 1,499,815 Deposits
Pendapatan diterima Unearned revenue
100,000 138,000
dimuka
Liabilitas pajak tangguhan 0 78,380 Deferred tax liabilities
Kewajiban imbalan pasca Post-employment benefit
1,292,626 1,292,626
kerja obligations
Jumlah liabilitas 11,120,199 11,664,497 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 1,022,364,716 1,022,364,716 Common stocks
Tambahan modal Additional paid-in
319,938,860 319,938,860
disetor capital
Opsi saham 2,827,064 2,827,064 Stock options
Selisih Transaksi Difference Due to
Perubahan Ekuitas (1) Changes of Equity in
Entitas Anak/Asosiasi Subsidiary/Associates
Komponen ekuitas Other components of
792,591 792,591
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan retained earnings
150,000 150,000
Page 5
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan ( 1,285,565,371 ) ( 1,283,532,138 ) retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
60,507,860 62,541,092
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
( 1,126,760 ) ( 1,114,031 )
non-pengendali
Jumlah ekuitas 59,381,100 61,427,061 Total equity
Jumlah liabilitas dan Total liabilities and equity
70,501,299 73,091,558
ekuitas
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[3311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - Infrastructure Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
2,567,732 1,131,170
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 3,986,641 ) ( 4,263,377 )
pendapatan
Jumlah laba bruto ( 1,418,909 ) ( 3,132,207 ) Total gross profit
Beban umum dan administrasi General and administrative
( 774,665 ) ( 2,019,208 )
expenses
Pendapatan keuangan 32,765 73,285 Finance income
Beban bunga dan keuangan ( 6,495 ) ( 14,433 ) Interest and finance costs
Pendapatan lainnya ( 166,639 ) 157,063 Other income
Keuntungan (kerugian) lainnya 91,211 ( 1,023,659 ) Other gains (losses)
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 2,242,732 ) ( 5,959,159 )
pajak penghasilan
Pendapatan (beban) pajak 196,771 112,470 Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
( 2,045,961 ) ( 5,846,689 )
yang dilanjutkan continuing operations
Jumlah laba (rugi) ( 2,045,961 ) ( 5,846,689 ) Total profit (loss)
Jumlah laba rugi komprehensif ( 2,045,961 ) ( 5,846,689 ) Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 2,033,233 ) ( 5,849,815 )
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan ( 12,728 ) 3,126 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 ( 2,033,233 ) ( 5,849,815 ) attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke ( 12,728 ) 3,126 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 ( 0.2 ) ( 0.57 ) share from continuing
dilanjutkan operations
Page 7
[3410000] Statement of changes in equity - Infrastructure Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Selisih transaksi ekuitas Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Kepentingan
Saham biasa Opsi saham dengan pihak ditentukan ditentukan diatribusikan kepada Ekuitas
disetor non-pengendali
non-pengendali penggunaannya penggunaannya entitas induk
Difference in value of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Stock options equity transactions with Non-controlling interests Equity
earnings earnings parent entity
non-controlling interests
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 1,022,364,716 319,938,860 2,827,064 792,591 150,000 ( 1,283,532,138 ) 62,541,093 ( 1,114,032 ) 61,427,061 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 1,022,364,716 319,938,860 2,827,064 792,591 150,000 ( 1,283,532,138 ) 62,541,093 ( 1,114,032 ) 61,427,061 Equity position, beginning of the period
Laba (rugi) ( 2,033,233 ) ( 2,033,233 ) ( 12,728 ) ( 2,045,961 ) Profit (loss)
Posisi ekuitas, akhir periode 1,022,364,716 319,938,860 2,827,064 792,591 150,000 ( 1,285,565,371 ) 60,507,860 ( 1,126,760 ) 59,381,100 Equity position, end of the period
Page 8
[3410000] Statement of changes in equity - Infrastructure Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Selisih transaksi ekuitas Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Kepentingan
Saham biasa Opsi saham dengan pihak ditentukan ditentukan diatribusikan kepada Ekuitas
disetor non-pengendali
non-pengendali penggunaannya penggunaannya entitas induk
Difference in value of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Stock options equity transactions with Non-controlling interests Equity
earnings earnings parent entity
non-controlling interests
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 1,022,364,716 319,938,860 2,827,064 792,591 150,000 ( 1,268,890,939 ) 77,182,292 ( 1,114,031 ) 76,068,261 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 1,022,364,716 319,938,860 2,827,064 792,591 150,000 ( 1,268,890,939 ) 77,182,292 ( 1,114,031 ) 76,068,261 Equity position, beginning of the period
Laba (rugi) ( 5,849,815 ) ( 5,849,815 ) 3,126 ( 5,846,689 ) Profit (loss)
Posisi ekuitas, akhir periode 1,022,364,716 319,938,860 2,827,064 792,591 150,000 ( 1,274,740,754 ) 71,332,477 ( 1,110,905 ) 70,221,572 Equity position, end of the period
Page 9
[3510000] Statement of cash flows, direct method - Infrastructure Industry
Laporan arus kas Statement of cash flows
30 June 2023 30 June 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas dari Cash receipts from
aktivitas operasi operating activities
Penerimaan dari Receipts from customers
2,529,732 1,133,945
pelanggan
Penerimaan dari Receipts from drivers
( 115,941 ) 48,298
pengemudi
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 2,514,290 ) ( 2,737,889 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 1,755,748 ) ( 2,875,832 )
tunjangan allowances
Kas diperoleh dari Cash generated from (used
( 1,856,247 ) ( 4,431,478 )
(digunakan untuk) operasi in) operations
Pembayaran pajak Payments for corporate
118,392
penghasilan badan income tax
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
0
penghasilan dari aktivitas
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 1,737,855 ) ( 4,431,478 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Penerimaan dari penjualan Proceeds from disposal of
( 88,262 ) 344,651
aset tetap property and equipment
Penerimaan pembayaran Receipts from receivables
5,000 23,200
piutang dari pihak berelasi from related parties
Penerimaan pengembalian Cash receipts from the
uang muka dan pinjaman 0 4,813 repayment of advances and
diberikan kepada pihak lain loans made to other parties
Penerimaan bunga dari Interests received from
32,765 73,285
aktivitas investasi investing activities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 50,497 ) 445,949
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran utang obligasi (0) Payments of bonds payable
Pencairan (penempatan) Withdrawal (placement) of
dana yang dibatasi restricted funds from
0 44,678
penggunaannya dari aktivitas financing activities
pendanaan
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
0 44,678
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
Page 10
bersih kas dan setara kas ( 1,788,352 ) ( 3,940,851 )in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
9,588,071 16,014,447
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
7,799,719 12,073,596
akhir periode cash flows, end of the period
Page 11
[3610000] Explanation for Significant Accounting Policy - Infrastructure Industry
Page 12
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Current Year
30 June 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Pengurangan aset tetap Aset tetap, akhir periode
Property, plant, and
Addition in property, plant, Disposals in property, Property, plant, and
equipment, beginning
and equipment plant, and equipment equipment, end period
period
Nilai perolehan, kotor Tanah, dimiliki langsung 850,000 850,000 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
88,634,190 88,634,190
dimiliki langsung improvement, directly owned
Alat pengangkutan, dimiliki Transportation equipment,
154,676,006 219,282 ( 1,297,011 ) 153,598,277
langsung directly owned
Perabot dan peralatan Furniture and office
45,189,594 1,908 ( 460,646 ) 44,730,856
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly
2,462,811 ( 172,100 ) 2,290,711
langsung owned
Dimiliki langsung 291,812,601 221,190 ( 1,929,757 ) 290,104,034 Directly owned
Aset tetap Property, plant, and
291,812,601 221,190 ( 1,929,757 ) 290,104,034
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
88,009,947 256,466 88,266,413
dimiliki langsung improvement, directly owned accumulated depreciation
Alat pengangkutan, dimiliki Transportation equipment,
150,490,415 397,695 ( 1,229,511 ) 149,658,599
langsung directly owned
Perabot dan peralatan Furniture and office
44,948,313 3,525 ( 460,646 ) 44,491,192
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly
2,462,811 ( 172,100 ) 2,290,711
langsung owned
Lainnya, dimiliki langsung 730,383 ( 25,783 ) 704,600 Others, directly owned
Dimiliki langsung 286,641,869 657,686 ( 1,888,040 ) 285,411,515 Directly owned
Aset tetap Property, plant, and
286,641,869 657,686 ( 1,888,040 ) 285,411,515
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
5,170,732 4,692,519
equipment
Page 13
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Aset tetap, awal periode Penambahan aset tetap Pengurangan aset tetap Aset tetap, akhir periode
Property, plant, and
Addition in property, plant, Disposals in property, Property, plant, and
equipment, beginning
and equipment plant, and equipment equipment, end period
period
Nilai perolehan, kotor Tanah, dimiliki langsung 850,000 850,000 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
97,001,956 ( 8,367,766 ) 88,634,190
dimiliki langsung improvement, directly owned
Alat pengangkutan, dimiliki Transportation equipment,
185,387,699 219,410 ( 30,931,103 ) 154,676,006
langsung directly owned
Perabot dan peralatan Furniture and office
48,535,040 13,790 ( 3,359,236 ) 45,189,594
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly
2,476,311 ( 13,500 ) 2,462,811
langsung owned
Dimiliki langsung 334,251,006 233,200 ( 42,671,605 ) 291,812,601 Directly owned
Aset tetap Property, plant, and
334,251,006 233,200 ( 42,671,605 ) 291,812,601
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
94,440,840 1,064,680 ( 7,495,573 ) 88,009,947
dimiliki langsung improvement, directly owned accumulated depreciation
Alat pengangkutan, dimiliki Transportation equipment,
179,134,620 812,418 ( 29,456,623 ) 150,490,415
langsung directly owned
Perabot dan peralatan Furniture and office
48,304,228 44,948,313
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly
2,473,608 2,462,811
langsung owned
Lainnya, dimiliki langsung 1,677,545 ( 947,162 ) 730,383 Others, directly owned
Dimiliki langsung 326,030,841 1,883,121 ( 41,272,093 ) 286,641,869 Directly owned
Aset tetap Property, plant, and
326,030,841 1,883,121 ( 41,272,093 ) 286,641,869
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
8,220,165 5,170,732
equipment
Page 14
[3611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Infrastructure Industry
Page 15
[3630000] Notes to the financial statements - Inventories - Infrastucture
Industry
Catatan atas persediaan Notes for inventories
30 June 2023 31 December 2022
Suku cadang 64,652 16,551 Spareparts
Lainnya 837,040 837,040 Other inventories
Persediaan, kotor 901,692 853,591 Inventories, gross
Persediaan 901,692 853,591 Inventories
Page 16
[3632000] Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry
Page 17
[3670000] Notes to the financial statements - Cost of Good Sold -
Infrastructure Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Beban jasa 283,314 129,071 Service Cost
Biaya pelaksanaan proyek 225,957 514,379 Project implementation costs
Upah, tenaga kerja langsung 1,764,283 2,287,029 Wages and direct labor
Depresiasi 654,160 795,977 Depreciation
Perbaikan dan pemeliharaan 147,966 187,713 Repairs and maintenance
Beban utilitas 72,223 14,253 Utilities expense
Beban bahan bakar 810,438 321,682 Fuel expenses
Biaya pabrikasi lainya 28,300 13,273 Other manufacturing overhead
Jumlah biaya produksi 3,986,641 4,263,377 Total production cost
Harga pokok produksi 3,986,641 4,263,377 Cost of goods manufactured
Beban pokok penjualan dan Cost of sales and revenue
3,986,641 4,263,377
pendapatan
Page 18
[3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry
Page 19
[3693000] Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 20
[3693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 21
[3694000a] Notes to the financial statements - Bank Loans by Order of Liquidity - Infrastructure Industry
Page 22
[3694100] Disclosure of Notes to the financial statements - Bank Loans by Order of Liquidity - Infrastructure Industry
Page 23
[3696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Infrastructure Industry
Page 24
[3697000] Notes to the financial statements - Bank Loans by Order of Liquidity Interest Information - Infrastructure Industry
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