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Financial statement Text extracted BINO

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Page 1
Nomor Surat                         132/EX/CORSEC/BINO/VIII/2023
Nama Emiten                         PT Perma Plasindo Tbk
Kode Emiten                         BINO
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    Bino Digital      Teknologi      Singapura        2022        Beroperasi        2.201.930.605     PENUH        IDR         55.0
      Solutions Pte     Informasi
      Ltd
 2    Bantex           Perdagangan      Malaysia        2012        Beroperasi        3.847.058.920     PENUH        IDR         100.0
      Malaysia Sdn        Besar
      Bhd
 3    PT Bino          Teknologi      Bogor, Jawa                     Belum             965.038.882     PENUH        IDR          55.0
      Digital Solusi   Informasi         Barat                      Beroperasi
 4    PT Batara     ekspor - impor    Bogor, Jawa       2004        Beroperasi      170.434.634.654     PENUH        IDR         99.99
      Indah                dan           Barat
                    perdagangan
                        alat tulis
                      kantor dan
                     industri alat
                      tulis kantor
 5    PT Bino Mitra ekspor - impor    Bogor, Jawa       2015        Beroperasi      126.025.913.088     PENUH        IDR         99.99
      Sejati               dan           Barat
                    perdagangan
                        alat tulis
                      kantor dan
                     industri alat
                      tulis kantor
 6    PT Batara         Industri         Batam          2018        Beroperasi        9.211.532.682     PENUH        IDR          90.0
      Indah Mulia   Barang Plastik
 7    PT Anugraha Perdagangan            Jakarta        2015        Beroperasi        1.070.423.449     PENUH        IDR          70.0
      Karsa Solusi       Besar
      Industria
 8    PT Apli       Perdagangan       Bogor, Jawa       2010        Beroperasi        1.624.150.160     PENUH        IDR          75.0
      Stationery         Besar           Barat




 Dokumen ini merupakan dokumen resmi PT Perma Plasindo Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT

                           Perma Plasindo Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                General information
                                               30 June 2023
Nama entitas                         PT Perma Plasindo 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                         BINO                                                        Entity code
Nomor identifikasi entitas           AB060                                     Entity identification number
Industri utama entitas               Umum / General                                     Entity main industry
Standar akutansi yang dipilih        PSAK                                  Selected accounting standards
Sektor                               C. Industrials                                                    Sector
Subsektor                            C2. Industrial Services                                       Subsector
Industri                             C22. Commercial Services                                        Industry
Subindustri                          C223. Office Supplies                                      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 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              Anwar & Rekan                                      Current year auditor
Nama partner audit tahun berjalan                                       Name of current year audit signing
                                    Christiadi Tjahnadi
                                                                                                     partner
Page 3
Lama tahun penugasan partner yang 1 Tahun                      Number of years served as audit
menandatangani                                                                      signing partner
Auditor tahun sebelumnya            Anwar & Rekan                                 Prior year auditor
Nama partner audit tahun sebelumnya                             Name of prior year audit signing
                                    Christiadi Tjahnadi
                                                                                             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.
Page 4
[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
                                    8,926,775,344       8,951,447,003
                                                                                     equivalents
     Aset keuangan lancar                                              Current financial assets
        Aset keuangan lancar                                           Other current financial
                                                 0          1,040,000
        lainnya                                                                         assets
     Piutang usaha                                                           Trade receivables
        Piutang usaha pihak                                           Trade receivables third
                                   48,388,785,097      36,360,273,413
        ketiga                                                                         parties
        Piutang usaha pihak                                                Trade receivables
                                     572,422,143          874,990,771
        berelasi                                                              related parties
     Piutang lainnya                                                         Other receivables
        Piutang lainnya pihak                                         Other receivables third
                                   22,741,425,309      23,033,865,083
        ketiga                                                                         parties
        Piutang lainnya pihak                                              Other receivables
                                     977,060,420          900,000,000
        berelasi                                                              related parties
     Persediaan lancar                                                     Current inventories
        Persediaan lancar         138,782,216,851     143,090,280,366   Current inventories
     Biaya dibayar dimuka                                             Current prepaid expenses
                                    4,905,397,541       1,533,153,271
     lancar
     Uang muka lancar                                                           Current advances
        Uang muka lancar atas                                             Current advances on
        pembelian aset tetap        2,201,057,909        1,190,072,387    purchase of property,
                                                                           plant and equipment
    Pajak dibayar dimuka                                                     Current prepaid taxes
                                    1,792,968,481        1,071,597,105
    lancar
    Jumlah aset lancar            229,288,109,095     217,006,719,399        Total current assets
  Aset tidak lancar                                                              Non-current assets
    Investasi pada ventura                                                   Investments in joint
    bersama dan entitas                                                  ventures and associates
    asosiasi
         Investasi pada entitas                                                Investments in
                                   12,078,227,889      11,998,544,112
         asosiasi                                                                  associates
    Uang muka tidak lancar                                               Non-current advances
         Uang muka tidak                                               Non-current advances
         lancar atas pembelian                                                on purchase of
                                    5,451,973,787        2,393,121,600
         aset tetap                                                       property, plant and
                                                                                   equipment
     Aset keuangan tidak                                                  Non-current financial
     lancar                                                                               assets
         Aset keuangan tidak                                               Other non-current
                                       69,272,300            6,547,300
         lancar lainnya                                                      financial assets
     Pajak dibayar dimuka                                              Non-current prepaid taxes
                                    1,788,554,783        1,788,554,783
     tidak lancar
     Aset pajak tangguhan           5,150,969,888        5,150,969,903         Deferred tax assets
     Properti investasi             5,366,063,001        5,638,390,231       Investment properties
     Aset tetap                                                                Property, plant, and
                                  295,893,383,543     299,922,905,057
                                                                                        equipment
     Goodwill                        252,755,871          252,755,871                     Goodwill
     Aset takberwujud selain                                                Intangible assets other
Page 5
       goodwill                          42,734,101        54,054,929              than goodwill
       Jumlah aset tidak lancar     326,093,935,163   327,205,843,786 Total non-current assets
   Jumlah aset                      555,382,044,258   544,212,563,185                  Total assets
Liabilitas dan ekuitas                                                           Liabilities and equity
   Liabilitas                                                                              Liabilities
       Liabilitas jangka pendek                                               Current liabilities
          Utang bank jangka                                            Short term bank loans
                                     48,551,106,843    51,312,163,897
          pendek
          Utang usaha                                                         Trade payables
              Utang usaha pihak                                            Trade payables
                                     16,263,272,952    12,420,040,252
              ketiga                                                           third parties
              Utang usaha pihak                                            Trade payables
                                      2,788,068,355     1,215,099,142
              berelasi                                                      related parties
          Utang lainnya                                                       Other payables
              Utang lainnya pihak                                          Other payables
                                      5,473,772,046       750,831,513
              ketiga                                                           third parties
              Utang lainnya pihak                                          Other payables
                                      8,098,440,171     6,833,588,672
              berelasi                                                      related parties
          Uang muka                                                        Current advances
          pelanggan jangka                                                   from customers
          pendek
              Uang muka                                                  Current advances
              pelanggan jangka                                             from customers
                                       300,000,000         97,655,741
              pendek pihak                                                     third parties
              ketiga
          Liabilitas keuangan                                         Other current financial
                                       114,212,100        522,376,000
          jangka pendek lainnya                                                     liabilities
          Beban akrual jangka                                               Current accrued
                                      1,640,137,354     2,734,850,600
          pendek                                                                  expenses
          Utang pajak                 1,470,793,179       952,678,555        Taxes payable
          Jumlah liabilitas                                                   Total current
                                     84,699,803,000    76,839,284,372
          jangka pendek                                                           liabilities
       Liabilitas jangka                                                Non-current liabilities
       panjang
          Liabilitas pajak                                              Deferred tax liabilities
                                      7,000,330,179     7,000,330,183
          tangguhan
          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       246,666,667        246,666,667               loans
              bank
          Kewajiban imbalan                                                        Long-term
          pasca kerja jangka         23,727,351,510    22,260,913,526       post-employment
          panjang                                                          benefit obligations
          Jumlah liabilitas                                                Total non-current
                                     30,974,348,356    29,507,910,376
          jangka panjang                                                            liabilities
       Jumlah liabilitas            115,674,151,356   106,347,194,748            Total liabilities
   Ekuitas                                                                                     Equity
       Ekuitas yang                                                       Equity attributable to
       diatribusikan kepada                                             equity owners of parent
       pemilik entitas induk                                                                 entity
          Saham biasa               217,501,475,300   217,501,475,300        Common stocks
          Tambahan modal                                                    Additional paid-in
                                     32,743,552,617    32,743,316,409
          disetor                                                                       capital
          Komponen ekuitas                                               Other components of
                                    163,877,460,399   163,845,506,597
          lainnya                                                                       equity
Page 6
      Saldo laba                                                     Retained earnings
      (akumulasi kerugian)                                                       (deficit)
         Saldo laba yang                                                 Appropriated
         telah ditentukan        500,000,000         500,000,000    retained earnings
         penggunaannya
         Saldo laba yang                                              Unappropriated
         belum ditentukan      25,226,866,172     23,301,277,895    retained earnings
         penggunaannya
      Jumlah ekuitas yang                                                  Total equity
      diatribusikan kepada                                        attributable to equity
                              439,849,354,488    437,891,576,201
      pemilik entitas induk                                            owners of parent
                                                                                   entity
   Kepentingan                                                     Non-controlling interests
                               ( 141,461,586 )     ( 26,207,764 )
   non-pengendali
   Jumlah ekuitas             439,707,892,902    437,865,368,437                 Total equity
Jumlah liabilitas dan                                               Total liabilities and equity
                              555,382,044,258    544,212,563,185
ekuitas
Page 7
[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
                                      173,542,765,166      143,476,610,030
usaha
Beban pokok penjualan dan                                                           Cost of sales and revenue
                                    ( 122,950,080,713 )   ( 99,502,486,010 )
pendapatan
Jumlah laba bruto                       50,592,684,453       43,974,124,020                 Total gross profit
Beban penjualan                      ( 19,549,694,662 )   ( 16,766,127,988 )                   Selling expenses
Beban umum dan administrasi                                                        General and administrative
                                     ( 29,853,604,994 )   ( 27,248,641,545 )
                                                                                                       expenses
Pendapatan keuangan                         27,964,075           18,896,708                     Finance income
Beban bunga dan keuangan              ( 2,120,387,243 )    ( 1,313,067,999 )        Interest and finance costs
Pendapatan lainnya                       2,368,876,779        2,934,030,583                        Other income
Jumlah laba (rugi) sebelum                                                       Total profit (loss) before tax
                                         1,465,838,408       1,599,213,779
pajak penghasilan
Jumlah laba (rugi) dari operasi                                                     Total profit (loss) from
                                         1,465,838,408       1,599,213,779
yang dilanjutkan                                                                     continuing operations
Jumlah laba (rugi)                       1,465,838,408       1,599,213,779                 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                   31,953,802          95,853,341 remeasurement of defined
        manfaat pasti, setelah                                             benefit obligation, after tax
        pajak
        Jumlah pendapatan                                                                    Total other
        komprehensif lainnya                                                   comprehensive income
        yang tidak akan                     31,953,802           95,853,341              that will not be
        direklasifikasi ke laba                                                reclassified to profit or
        rugi, setelah pajak                                                               loss, after tax
    Pendapatan komprehensif                                                          Other comprehensive
    lainnya yang akan                                                                  income that may be
    direklasifikasi ke laba rugi,                                                   reclassified to profit or
    setelah pajak                                                                             loss, after tax
        Penyesuaian reklasifikasi                                                        Reclassification
        selisih kurs penjabaran,                                              adjustments on exchange
                                          ( 2,157,036 )        ( 7,583,028 )
        setelah pajak                                                         differences on translation,
                                                                                                 after tax
       Jumlah pendapatan                                                                     Total other
       komprehensif lainnya                                                    comprehensive income
       yang akan direklasifikasi          ( 2,157,036 )        ( 7,583,028 ) that may be reclassified
       ke laba rugi, setelah                                                 to profit or loss, after tax
       pajak
   Jumlah pendapatan                                                           Total other comprehensive
   komprehensif lainnya,                    29,796,766           88,270,313              income, after tax
   setelah pajak
Jumlah laba rugi komprehensif            1,495,635,174       1,687,484,092     Total comprehensive income
Laba (rugi) yang dapat                                                           Profit (loss) attributable to
diatribusikan
Page 8
  Laba (rugi) yang dapat           1,591,167,053     1,841,569,424      Profit (loss) attributable to
  diatribusikan ke entitas induk                                                       parent entity
  Laba (rugi) yang dapat                                                Profit (loss) attributable to
  diatribusikan ke kepentingan     ( 125,328,645 )   ( 242,355,645 )     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   1,623,120,855     1,923,481,316     attributable to parent entity
  induk
  Laba rugi komprehensif yang                                              Comprehensive income
  dapat diatribusikan ke           ( 127,485,681 )   ( 235,997,224 ) 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                0.73               1.11      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             0.73               1.11      share from continuing
      dilanjutkan                                                                     operations
Page 9
[1410000] Statement of changes in equity - General Industry - Current Year

30 June 2023


Laporan perubahan ekuitas                                                                                                                                                                                                                            Statement of changes in equity
                                                                                                                       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                                                Komponen transaksi                                                                                    Kepentingan
                                                 Saham biasa       Tambahan modal disetor                                   ditentukan               ditentukan          diatribusikan kepada                                   Ekuitas
                                                                                                  ekuitas lainnya                                                                                    non-pengendali
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                     Non-controlling interests     Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                   Equity position
  Saldo awal periode sebelum penyajian kembali   217,501,475,300         32,743,316,409            163,845,506,597            500,000,000           23,301,277,895          437,891,576,201              ( 26,207,764 )       437,865,368,437 Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                   217,501,475,300         32,743,316,409            163,845,506,597            500,000,000           23,301,277,895          437,891,576,201              ( 26,207,764 )       437,865,368,437       Equity position, beginning of the period
  Laba (rugi)                                                                                                                                        1,591,167,053            1,591,167,053            ( 125,328,645 )          1,465,838,408                                      Profit (loss)
  Pendapatan komprehensif lainnya                                                                        31,953,802                                                              31,953,802                ( 2,157,036 )           29,796,766                     Other comprehensive income
  Pelaksanaan waran                                                             236,208                                                                334,421,224              334,657,432                  12,231,859           346,889,291                             Exercise of warrants
  Posisi ekuitas, akhir periode                  217,501,475,300         32,743,552,617            163,877,460,399            500,000,000           25,226,866,172          439,849,354,488            ( 141,461,586 )        439,707,892,902              Equity position, end of the period
Page 10
[1410000] Statement of changes in equity - General Industry - Prior Year

30 June 2022


Laporan perubahan ekuitas                                                                                                                                                                                                                             Statement of changes in equity
                                                                                                                       Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                                                Komponen transaksi                                                                                    Kepentingan
                                                 Saham biasa       Tambahan modal disetor                                   ditentukan               ditentukan          diatribusikan kepada                                   Ekuitas
                                                                                                  ekuitas lainnya                                                                                    non-pengendali
                                                                                                                         penggunaannya            penggunaannya              entitas induk
                                                                                                Other components of    Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital                                                                                                     Non-controlling interests      Equity
                                                                                                 equity transactions          earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                     Equity position
  Saldo awal periode sebelum penyajian kembali   217,500,000,000         32,742,312,881             70,769,624,714            500,000,000           14,497,616,956          336,009,554,551               ( 6,616,553 )       336,002,937,998 Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                   217,500,000,000         32,742,312,881             70,769,624,714            500,000,000           14,497,616,956          336,009,554,551               ( 6,616,553 )       336,002,937,998       Equity position, beginning of the period
  Laba (rugi)                                                                                                                                        1,841,569,424             1,841,569,424           ( 242,355,645 )           1,599,213,779                                       Profit (loss)
  Pendapatan komprehensif lainnya                                                                        81,911,892                                                               81,911,892                 6,358,421              88,270,313                    Other comprehensive income
  Distribusi dividen saham                                                                                                                        ( 2,175,000,650 )         ( 2,175,000,650 )                                 ( 2,175,000,650 )                 Distributions of stock dividends
  Pelaksanaan waran                                      110,000                 74,800                                                                                              184,800                                           184,800                             Exercise of warrants
  Posisi ekuitas, akhir periode                  217,500,110,000         32,742,387,681             70,851,536,606            500,000,000           14,164,185,730          335,758,220,017            ( 242,613,777 )        335,515,606,240              Equity position, end of the period
Page 11
[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
                                    162,019,428,269       140,655,526,233
       pelanggan
       Penerimaan kas lainnya                                                Other cash receipts from
                                          27,964,075            18,896,708
       dari aktivitas operasi                                                      operating activities
   Pembayaran kas dari                                                            Cash payments from
   aktivitas operasi                                                                operating activities
       Pembayaran kepada                                                    Payments to suppliers for
       pemasok atas barang dan    ( 114,236,800,815 )   ( 110,946,810,786 )      goods and services
       jasa
       Pembayaran kas lainnya                                                 Other cash payments for
                                  ( 227,846,271,147 )    ( 37,697,338,145 )
       untuk beban operasi                                                          operating activities
   Kas diperoleh dari                                                       Cash generated from (used
                                  ( 180,035,679,618 )     ( 7,969,725,990 )
   (digunakan untuk) operasi                                                               in) operations
   Penerimaan pengembalian                                                  Income taxes refunded (paid)
   (pembayaran) pajak                                                             from operating activities
                                                          ( 2,462,582,396 )
   penghasilan dari aktivitas
   operasi
   Arus kas sebelum                                                             Net cash flows received
   perubahan dalam aset dan                                                     from (used in) operating
   liabilitas yang diperoleh      ( 180,035,679,618 )    ( 10,432,308,386 ) 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)
                                  ( 180,035,679,618 )    ( 10,432,308,386 )
   (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                                   ( 1,840,777,488 )    purchase of property, plant
                                                                                            and equipment
   Penerimaan dari penjualan                                                    Proceeds from disposal of
                                    186,839,505,227
   properti investasi                                                               investment properties
   Penerimaan dari penjualan                                                    Proceeds from disposal of
                                      ( 211,206,859 )
   aset tetap                                                               property, plant and equipment
   Pembayaran untuk perolehan                                                  Payments for acquisition of
                                    ( 2,713,076,049 )     ( 2,544,299,611 )
   aset tetap                                                               property, plant and equipment
   Penerimaan dari penjualan                                                    Proceeds from disposal of
                                          11,320,828
   aset takberwujud                                                                       intangible assets
   Penerimaan (pengeluaran)                                                  Other cash inflows (outflows)
   kas lainnya dari aktivitas         ( 122,559,674 )                             from investing activities
   investasi
   Jumlah arus kas bersih                                                            Total net cash flows
   yang diperoleh dari                                                            received from (used in)
                                    183,803,983,473       ( 4,385,077,099 )
   (digunakan untuk) aktivitas                                                        investing activities
   investasi
Arus kas dari aktivitas                                                          Cash flows from financing
pendanaan                                                                                         activities
   Penerimaan pinjaman bank           ( 374,390,388 )      19,889,861,531       Proceeds from bank loans
   Pembayaran pinjaman bank         ( 2,386,666,666 )                             Payments of bank loans
Page 12
   Pembayaran pinjaman           ( 1,366,575,900 )                    Payments of other borrowings
   lainnya
   Pembayaran dividen dari                                           Dividends paid from financing
                                     334,421,224
   aktivitas pendanaan                                                                    activities
   Penerimaan (pengeluaran)                                          Other cash inflows (outflows)
   kas lainnya dari aktivitas            236,208      ( 68,927,400 )       from financing activities
   pendanaan
   Jumlah arus kas bersih                                                    Total net cash flows
   yang diperoleh dari                                                    received from (used in)
                                 ( 3,792,975,522 )   19,820,934,131
   (digunakan untuk) aktivitas                                                financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                          Total net increase (decrease)
                                    ( 24,671,667 )    5,003,548,646
bersih kas dan setara kas                                            in cash and cash equivalents
Kas dan setara kas arus kas,                                        Cash and cash equivalents cash
                                   8,951,447,003     10,087,599,028
awal periode                                                           flows, beginning of the period
Kas dan setara kas arus kas,                                            Cash and cash equivalents
                                   8,926,775,336     15,091,147,674
akhir periode                                                        cash flows, end of the period
Page 13
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 14
[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            186,589,831,599                                                                       186,589,831,599            Land, directly owned   Carrying amount, gross
                         Bangunan dan fasilitasnya,                                                                                                                         Building and leasehold
                         dimiliki langsung                    75,857,124,172                                                                        75,857,124,172           improvement, directly
                                                                                                                                                                                             owned
                         Mesin dan peralatan,                                                                                                                            Machinery and equipment,
                                                              57,566,079,389                   654,408,149                                          58,220,487,538
                         dimiliki langsung                                                                                                                                          directly owned
                         Perabot dan peralatan                                                                                                                                 Furniture and office
                                                              11,348,626,615                   364,123,509                  ( 4,091,661 )           11,708,658,463
                         kantor, dimiliki langsung                                                                                                                       equipment, directly owned
                         Kendaraan bermotor,                                                                                                                                 Motor vehicle, directly
                                                              12,076,803,365                   349,894,761               ( 532,612,487 )            11,894,085,639
                         dimiliki langsung                                                                                                                                                   owned
                         Dimiliki langsung                   343,438,465,140                 1,368,426,419               ( 536,704,148 )           344,270,187,411                 Directly owned
                         Lainnya, dalam                                                                                                                                       Others, assets under
                                                                2,164,240,043                    34,164,241                                           2,198,404,284
                         penyelesaian                                                                                                                                                  construction
                         Aset dalam penyelesaian                                                                                                                                     Assets under
                                                                2,164,240,043                    34,164,241                                           2,198,404,284
                                                                                                                                                                                     construction
                         Aset tetap                                                                                                                                           Property, plant, and
                                                             345,602,705,183                 1,402,590,660               ( 536,704,148 )           346,468,591,695
                                                                                                                                                                                        equipment
Akumulasi depresiasi     Bangunan dan fasilitasnya,                                                                                                                         Building and leasehold         Carrying amount,
                         dimiliki langsung                    20,560,280,166                 1,065,501,105                                          21,625,781,271           improvement, directly accumulated depreciation
                                                                                                                                                                                             owned
                         Mesin dan peralatan,                                                                                                                            Machinery and equipment,
                                                                6,997,785,238                3,361,374,609                                          10,359,159,847
                         dimiliki langsung                                                                                                                                          directly owned
                         Perabot dan peralatan                                                                                                                                 Furniture and office
                                                                8,592,725,949                  467,162,105                                            9,059,888,054
                         kantor, dimiliki langsung                                                                                                                       equipment, directly owned
                         Kendaraan bermotor,                                                                                                                                 Motor vehicle, directly
                                                                9,529,008,773                  771,831,501               ( 770,461,294 )              9,530,378,980
                         dimiliki langsung                                                                                                                                                   owned
                         Dimiliki langsung                    45,679,800,126                 5,665,869,320               ( 770,461,294 )            50,575,208,152                 Directly owned
                         Aset tetap                                                                                                                                           Property, plant, and
                                                              45,679,800,126                 5,665,869,320               ( 770,461,294 )            50,575,208,152
                                                                                                                                                                                        equipment
Nilai perolehan          Aset tetap                                                                                                                                           Property, plant, and          Carrying amount
                                                             299,922,905,057                                                                       295,893,383,543
                                                                                                                                                                                        equipment
Page 15

          
Page 16
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                                        Property, plant, and equipment
                                                                                                                           Penjabaran
                                                                                                                                                                        Penurunan
                                  Aset tetap, awal      Penambahan aset          Pengurangan       Reklasifikasi aset        laporan                                                         Aset tetap, akhir
                                                                                                                                             Revaluasi aset tetap    (pemulihan) nilai
                                     periode                 tetap                aset tetap             tetap            keuangan aset                                                          periode
                                                                                                                                                                        aset tetap
                                                                                                                               tetap
                                                                                                                            Translation                                  Impairment
                                 Property, plant, and                            Disposals in      Reclassifications of                         Revaluation of                              Property, plant, and
                                                        Addition in property,                                              adjustment in                                (recovery) of
                                     equipment,                                 property, plant,   property, plant, and                       property, plant, and                            equipment, end
                                                        plant, and equipment                                              property, plant,                           property, plant, and
                                  beginning period                              and equipment          equipment                                  equipment                                       period
                                                                                                                          and equipment                                   equipment
Nilai        Tanah, dimiliki                                                                                                                                                                                         Land, directly    Carrying
                                   3,162,423,000                                                   112,233,466,699                             71,193,941,900                               186,589,831,599
perolehan,   langsung                                                                                                                                                                                                        owned amount, gross
kotor        Bangunan dan                                                                                                                                                                                             Building and
             fasilitasnya,                                                                                                                                           ( 9,977,931,764                                     leasehold
                                   3,447,882,194              92,391,196                            74,606,038,528                               7,688,744,018                                75,857,124,172
             dimiliki langsung                                                                                                                                                      )                                improvement,
                                                                                                                                                                                                                    directly owned
             Mesin dan                                                                                                                                                     (                                        Machinery and
             peralatan,          71,132,133,276            9,916,711,821                                                                       21,313,728,540 44,796,494,248                  57,566,079,389            equipment,
             dimiliki langsung                                                                                                                                              )                                       directly owned
             Perabot dan                                                                                                                                                                                             Furniture and
             peralatan                                                                                                    ( 35,814,199                                                                                        office
                                 10,513,822,356              870,618,458                                                                                                                      11,348,626,615
             kantor, dimiliki                                                                                                        )                                                                                  equipment,
             langsung                                                                                                                                                                                               directly owned
             Kendaraan                                                                                                                                                                                              Motor vehicle,
                                                                                ( 421,344,355
             bermotor,           10,668,832,743            1,813,962,289                                                   15,352,688                                                         12,076,803,365        directly owned
                                                                                            )
             dimiliki langsung
             Dimiliki                                                                                                                                                     (                                        Directly owned
                                                                                ( 421,344,355                             ( 20,461,511
             langsung            98,925,093,569          12,693,683,764                            186,839,505,227                           100,196,414,458 54,774,426,012                 343,438,465,140
                                                                                            )                                        )
                                                                                                                                                                           )
             Lainnya, dalam                                                                                                                                                                                         Others, assets
             penyelesaian                                  2,164,240,043                                                                                                                       2,164,240,043                 under
                                                                                                                                                                                                                      construction
             Aset dalam                                                                                                                                                                                             Assets under
                                                           2,164,240,043                                                                                                                       2,164,240,043
             penyelesaian                                                                                                                                                                                            construction
             Aset tetap                                                                                                                                                   (                                              Property,
                                                                                ( 421,344,355                             ( 20,461,511
                                 98,925,093,569          14,857,923,807                            186,839,505,227                           100,196,414,458 54,774,426,012                 345,602,705,183             plant, and
                                                                                            )                                        )
                                                                                                                                                                           )                                           equipment
Akumulasi    Bangunan dan                                                                                                                                                                                             Building and      Carrying
Page 17
depresiasi   fasilitasnya,        1,485,582,034    179,756,766                    28,872,873,130                ( 9,977,931,764     20,560,280,166         leasehold         amount,
             dimiliki langsung                                                                                                 )                       improvement,      accumulated
                                                                                                                                                      directly owned     depreciation
             Mesin dan                                                                                                       (                        Machinery and
             peralatan,          48,339,453,104   3,542,429,082 ( 87,602,700 )                                  44,796,494,248       6,997,785,238        equipment,
             dimiliki langsung                                                                                                )                       directly owned
             Perabot dan                                                                                                                               Furniture and
             peralatan                                                                                                                                          office
                                  7,742,313,182    837,014,071                                     13,398,696                        8,592,725,949
             kantor, dimiliki                                                                                                                             equipment,
             langsung                                                                                                                                 directly owned
             Kendaraan                                                                                                                                Motor vehicle,
                                                                  ( 250,088,934
             bermotor,            8,808,728,105    955,017,061                                     15,352,541                        9,529,008,773    directly owned
                                                                              )
             dimiliki langsung
             Dimiliki                                                                                                        (                       Directly owned
                                                                  ( 337,691,634
             langsung            66,376,076,425   5,514,216,980                   28,872,873,130   28,751,237   54,774,426,012      45,679,800,126
                                                                              )
                                                                                                                              )
             Aset tetap                                                                                                      (                             Property,
                                                                  ( 337,691,634
                                 66,376,076,425   5,514,216,980                   28,872,873,130   28,751,237   54,774,426,012      45,679,800,126        plant, and
                                                                              )
                                                                                                                              )                          equipment
Nilai        Aset tetap                                                                                                                                    Property,         Carrying
perolehan                        32,549,017,144                                                                                    299,922,905,057        plant, and          amount
                                                                                                                                                         equipment
Page 18
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 19
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year
Page 20
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year
Page 21
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 22
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry

Catatan untuk pendapatan berdasarkan                      Notes for revenue by parties
pihak

                                    30 June 2023         30 June 2022

                                      Penjualan dan        Penjualan dan
                     Nama pihak
                                    pendapatan usaha     pendapatan usaha
                       Party name    Sales and revenue    Sales and revenue
Pihak berelasi 1   PT. LYRA                                                    Related party 1
                                         2,611,833,839            75,000,000
                   AKRELUX
Pihak berelasi                          2,611,833,839           75,000,000     Related parties
Pihak ketiga 1     All Customer       170,930,931,327      143,401,610,030        Third party 1
Pihak ketiga                          170,930,931,327      143,401,610,030       Third parties
Tipe pihak                            173,542,765,166      143,476,610,030     Type of parties
Page 23
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 24
[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 Sewa                          75,000,000           75,000,000   Service revenue 1
Pendapatan dari jasa                                 75,000,000           75,000,000    Service revenue
Pendapatan dari produk                                                                 Product revenue 1
                       Barang jadi             173,467,765,166      143,401,610,030
1
Pendapatan dari                                                                        Product revenue
                                               173,467,765,166      143,401,610,030
produk
Tipe pendapatan                                173,542,765,166      143,476,610,030     Type of revenue
Page 25
[1618000] Notes to the financial statements - Revenue By Source - General
Industry

Catatan untuk sumber pendapatan                                 Notes for revenue by source

                                          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     penjualan barang                                                Domestic revenue 1
                                            165,681,307,315      131,416,964,360
domestik 1          jadi
Pendapatan dari                                                                     Domestic revenue 2
                    pendapatan sewa               75,000,000           75,000,000
domestik 2
Pendapatan                                                                          Domestic revenue
                                            165,756,307,315      131,491,964,360
domestik
Pendapatan dari     penjualan barang                                                  Export revenue 1
                                               7,786,457,851      11,984,645,670
ekspor 1            jadi
Pendapatan ekspor                             7,786,457,851       11,984,645,670      Export revenue
Sumber pendapatan                           173,542,765,166      143,476,610,030    Source of revenue
Page 26
[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                      48,808,397,534                                                        32,658,274,275                                                                IDR     Third party
                 USD                                                                                             2,225,854,722                                                               USD
                 Mata uang lainnya           760,708,944                                                         2,656,465,797                                                     Other currency
                 Mata uang                49,569,106,478         ( 1,180,321,381 )      48,388,785,097          37,540,594,794        ( 1,180,321,381 )      36,360,273,413            Currency
Pihak berelasi   IDR                       3,061,027,340                                                         3,363,595,968                                                                IDR   Related party
                 Mata uang                 3,061,027,340         ( 2,488,605,197 )          572,422,143          3,363,595,968        ( 2,488,605,197 )          874,990,771           Currency
Page 27
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry

Piutang usaha berdasarkan umur                                                                                                                                                   Trade receivables by aging

                                                               30 June 2023                                                     31 December 2022

                                                                Penyisihan penurunan                                                 Penyisihan penurunan
                                        Piutang usaha, kotor                             Piutang usaha       Piutang usaha, kotor                             Piutang usaha
                                                                 nilai piutang usaha                                                  nilai piutang usaha
                                                                     Allowance for                                                        Allowance for
                                       Trade receivables, gross   impairment of trade   Trade receivables   Trade receivables, gross   impairment of trade   Trade receivables
                                                                      receivables                                                          receivables
Belum jatuh       Umur                                                                                                                                                                    Aging    Not yet due
                                           30,101,654,610                                                       25,761,430,867
tempo
Telah jatuh tempo 1 - 30 hari              13,629,146,835                                                         7,504,193,254                                                      1 - 30 days     Overdue
                  31 - 60 hari              2,349,746,054                                                         2,502,419,198                                                     31 - 60 days
                  61 - 90 hari              2,924,911,897                                                         1,349,705,889                                                     61 - 90 days
                  Lebih dari 90 hari                                                                                                                                                More than 90
                                             3,624,674,422                                                        3,786,441,554
                                                                                                                                                                                            days
                  Umur                     22,528,479,208                                                       15,142,759,895                                                            Aging
Jatuh tempo       Umur                     52,630,133,818        ( 3,668,926,578 )       48,961,207,240         40,904,190,762        ( 3,668,926,578 )       37,235,264,184              Aging    Due status
Page 28
[1620300] Notes to the financial statements - Trade receivables, by list of counterparty - General Industry

Rincian piutang usaha berdasarkan rincian pihak                                                                                                                Trade receivables by list of counterparty

                                                                           30 June 2023                                                31 December 2022

                                                                                Penyisihan                                                       Penyisihan
                                  Nama pihak,
                                                    Piutang usaha, kotor     penurunan nilai       Piutang usaha      Piutang usaha, kotor    penurunan nilai       Piutang usaha
                                 piutang usaha
                                                                              piutang usaha                                                    piutang usaha
                                                                               Allowance for                                                    Allowance for
                               Counterparty name,    Trade receivables,                                                Trade receivables,
                                                                            impairment of trade   Trade receivables                          impairment of trade   Trade receivables
                                trade receivables          gross                                                             gross
                                                                                receivables                                                      receivables
Pihak ketiga   Pihak 1         PT Gramedia                                                                                                                                                  Rank 1,    Third party
                                                        4,465,217,197                                                     4,013,569,609
                               Asri Media                                                                                                                                               counterparty
               Pihak 2         PT Gading                                                                                                                                                    Rank 2,
                                                        2,826,789,679                                                     3,208,939,126
                               Murni                                                                                                                                                    counterparty
               Pihak 3         PT Mestika                                                                                                                                                   Rank 3,
                               Makmur                   1,963,636,782                                                     1,578,604,800                                                 counterparty
                               Persada Jaya
               Pihak 4         CV Bino                                                                                                                                                      Rank 4,
                                                        1,152,967,763                                                     1,124,013,395
                               Arsitama                                                                                                                                                 counterparty
               Pihak 5         CV Pelita Kasih                                                                                                                                              Rank 5,
                                                          741,895,240                                                       847,773,961
                               Mulia                                                                                                                                                    counterparty
               Pihak 6         PT Indomarco                                                                                                                                                 Rank 6,
                                                          560,440,804                                                       761,090,131
                               Adi Prima                                                                                                                                                counterparty
               Pihak 7         Sin Lee                                                                                                                                                      Rank 7,
                               Stationery                                                                                                                                               counterparty
                                                          299,499,399                                                       715,367,947
                               Plastic Co. Pte.
                               Ltd.
               Pihak 8         PT Jingga                                                                                                                                                    Rank 8,
                               Unggul                     756,185,008                                                       715,378,273                                                 counterparty
                               Lohjinawi
               Pihak 9                                                                                                                                                                      Rank 9,
                               CV Royal Jaya              473,559,183                                                       592,761,340
                                                                                                                                                                                        counterparty
               Pihak 10        PT Starmedia                                                                                                                                                Rank 10,
                                                          432,221,777                                                       577,602,390
                               Intisarana Sejati                                                                                                                                        counterparty
               Pihak lainnya                                                                                                                                                                Others,
                               Lainnya                35,896,693,646                                                    23,405,493,822
                                                                                                                                                                                        counterparty
               Rincian pihak                                                                                                                                                                 List of
                                                      49,569,106,478 ( 1,180,321,381 )            48,388,785,097        37,540,594,794 ( 1,180,321,381 )           36,360,273,413
                                                                                                                                                                                       counterparty
Page 29
Pihak berelasi Pihak 1        LDC Stationery    2,488,605,197                                   2,488,605,197                                        Rank 1,    Related party
                              Pty Ltd.                                                                                                           counterparty
              Pihak 2         Bino                                                                                                                   Rank 2,
                              International                                                                                                      counterparty
                              Pte. Ltd.
              Pihak 3                                                                                                                                Rank 3,
                              PT Lyra Akrelux    572,422,143                                     874,990,771
                                                                                                                                                 counterparty
              Rincian pihak                                                                                                                           List of
                                                3,061,027,340 ( 2,488,605,197 )   572,422,143   3,363,595,968 ( 2,488,605,197 )   874,990,771
                                                                                                                                                counterparty
Page 30
[1620500] Notes to the financial statements - Trade receivable, movement of
allowance for impairment of Trade receivables - General Industry

Pergerakan penurunan nilai piutang                        Movement of allowance for
usaha                                                 impairment of trade receivables
                               30 June 2023     31 December 2022
Penyisihan penurunan nilai                                             Allowance for impairment of
piutang usaha, awal periode     3,668,926,578       3,668,926,578     trade receivables, beginning
                                                                                            period
Penyisihan penurunan nilai                                          Allowance for impairment of
piutang usaha, akhir periode    3,668,926,578       3,668,926,578       trade receivables, ending
                                                                                           period
Page 31
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 32
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                                 Notes for inventories
                             30 June 2023       31 December 2022
     Barang jadi              81,933,078,021      83,810,441,251                Finished goods
     Barang dalam proses      21,011,999,954      19,750,856,035               Work in process
     Bahan baku dan bahan                                              Raw and indirect material
                              35,729,620,067      39,526,774,783
     pembantu
     Lainnya                     107,518,809           2,208,297              Other inventories
     Persediaan, kotor       138,782,216,851     143,090,280,366            Inventories, gross
     Persediaan              138,782,216,851     143,090,280,366                   Inventories
     Persediaan lancar       138,782,216,851     143,090,280,366             Current inventories

Mutasi cadangan penurunan nilai                              Movement of allowance for
persediaan                                                    impairment of inventories
                             30 June 2023       31 December 2022
Saldo awal Penyisihan                                                      Allowance for Impairment of
                                            0                      0
Penurunan Nilai Persediaan                                              Inventories, beginning balance
Saldo akhir Penyisihan                                                  Allowance for Impairment of
                                            0                      0
Penurunan Nilai Persediaan                                               Inventories, ending balance
Page 33
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 34
[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                                10,418,666,258            6,707,641,693              IDR               Third party
                          USD                                 5,272,242,334            5,200,992,123             USD
                          Mata uang lainnya                     572,364,360              511,406,436   Other currency
                          Mata uang                          16,263,272,952           12,420,040,252       Currency
Pihak berelasi            IDR                                 2,788,068,355            1,215,099,142              IDR             Related party
                          Mata uang                           2,788,068,355            1,215,099,142       Currency
Page 35
[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                                4,032,173,762            2,453,423,319                Aging                  Not yet due
Telah jatuh tempo         1 - 30 hari                        10,206,635,675           10,365,352,478          1 - 30 days                    Overdue
                          31 - 60 hari                        4,591,413,786              703,079,431         31 - 60 days
                          61 - 90 hari                           17,053,400               46,612,276         61 - 90 days
                          Lebih dari 90 hari                    204,064,684               66,671,890   More than 90 days
                          Umur                               15,019,167,545           11,181,716,075               Aging
Jatuh tempo               Umur                               19,051,341,307           13,635,139,394               Aging                    Due status
Page 36
[1640300] Notes to the financial statements - Trade Payable, by list of counterparty - General Industry

Rincian utang usaha berdasarkan rincian pihak                                                                        Trade payables by list of counterparty

                                                                                                31 December
                                                                         30 June 2023
                                                                                                    2022

                                              Nama pihak, utang usaha      Utang usaha            Utang usaha
                                              Counterparty name, trade
                                                                           Trade payables        Trade payables
                                                     payables
Pihak ketiga          Pihak 1                Binders International                                                     Rank 1, counterparty        Third party
                                                                               2,178,662,857         3,118,844,052
                                             Pte. Ltd.
                      Pihak 2                PT Bersama Lemindo                                                        Rank 2, counterparty
                                                                               1,272,126,600           968,830,200
                                             Abadi
                      Pihak 3                Roll & Ream Corp Ltd.                          0          731,851,747     Rank 3, counterparty
                      Pihak 4                PT Kharisma Interplast                                                    Rank 4, counterparty
                                                                                 608,989,246           767,307,547
                                             Pratama
                      Pihak 5                PT Akino Wahanamulia                834,581,250           597,735,000     Rank 5, counterparty
                      Pihak 6                Zhi Yuan Paper (H.K)                                                      Rank 6, counterparty
                                                                               1,303,386,115           553,305,394
                                             Limited
                      Pihak 7                Ocean Plastics Co. Ltd.                       0           452,878,886     Rank 7, counterparty
                      Pihak 8                PT Mujur Mitra Mandiri              147,584,816           444,331,668     Rank 8, counterparty
                      Pihak 9                Sentosa Tata Multi                                                        Rank 9, counterparty
                                                                                 349,213,341           345,054,293
                                             Sarana
                      Pihak 10               Yiwu Zhiping Import &                                                    Rank 10, counterparty
                                                                               1,095,203,490           344,112,044
                                             Export Co. Ltd
                      Pihak lainnya          Lainnya                           8,473,525,237         4,095,789,421    Others, counterparty
                      Rincian pihak                                           16,263,272,952        12,420,040,252    List of counterparty
Pihak berelasi        Pihak 1                PT LYRA AKRELUX                   2,788,068,355         1,215,099,142    Rank 1, counterparty       Related party
                      Rincian pihak                                            2,788,068,355         1,215,099,142    List of counterparty
Page 37
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 38
[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
Persediaan bahan baku awal       39,526,774,783    33,097,753,866         Beginning raw inventory
Pembelian bahan baku             47,703,020,558    57,090,575,287        Purchased raw inventory
Persediaan bahan baku akhir      35,729,620,067    36,289,190,321            Ending raw inventory
Bahan baku yang digunakan        51,500,175,274    53,899,138,832            Raw inventory used
Material                            258,758,873       162,376,731                   Material usage
Upah, tenaga kerja langsung      10,644,100,139     9,840,139,418          Wages and direct labor
Depresiasi                        2,020,857,775     2,072,770,303                      Depreciation
Perbaikan dan pemeliharaan          465,441,525       523,764,477       Repairs and maintenance
Beban utilitas                      841,476,823       719,318,453                 Utilities expense
Beban bahan bakar                   234,397,656       167,434,280                   Fuel expenses
Biaya pabrikasi lainya            1,602,859,470     1,863,160,381   Other manufacturing overhead
Jumlah biaya produksi            67,568,067,535    69,248,102,875          Total production cost
Barang setengah jadi awal        19,750,856,034    14,682,131,135         Beginning wip inventory
Barang setengah jadi akhir       21,011,999,954    17,396,843,841             Ending wip inventory
Harga pokok produksi             66,306,923,615    66,533,390,169   Cost of goods manufactured
Barang jadi awal                123,773,848,044    65,409,470,310 Beginning finish goods inventory
Pembelian barang jadi         ( 59,165,174,111 )   42,128,918,433 Purchased finish goods inventory
Barang jadi akhir                 7,965,516,835    74,569,292,902    Ending finish goods inventory
Beban pokok penjualan dan                                             Cost of sales and revenue
                               122,950,080,713     99,502,486,010
pendapatan
Page 39
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 40
[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
                                                                                 Total bank loans, gross                             Total bank loans, gross
                                                           foreign currency                                    foreign currency
Bank Central Asia Tbk      IDR                                                              246,666,667                                       246,666,667              IDR       Bank Central Asia Tbk
                           Mata uang                                                        246,666,667                                       246,666,667         Currency
Kreditur nama bank         Mata uang                                                        246,666,667                                       246,666,667         Currency         Creditor bank name

Catatan untuk utang bank jangka panjang                                                                                                                        Notes for long-term bank loan
                                                                             30 June 2023                                31 December 2022
Total utang bank, kotor                                                                     246,666,667                                   246,666,667                          Total bank loans, gross
   Total utang bank, bersih                                                                 246,666,667                                   246,666,667                            Total bank loan, net
      Liabilitas jangka panjang yang jatuh tempo dalam satu                                                                                                        Current maturities of bank loans
                                                                                        48,551,106,843                                 51,312,163,897
      tahun atas utang bank
      Liabilitas jangka panjang atas utang bank                                             246,666,667                                   246,666,667                        Long-term bank loans
Page 41
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 42
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry

30 June 2023

Catatan untuk utang bank jangka panjang                                                                                                             Notes for long-term bank loan
                                        Utang bank, nilai dalam       Jatuh tempo utang bank       Bunga utang bank        Jenis bunga utang bank
                                           mata uang asing                jangka panjang            jangka panjang             jangka panjang
                                         Bank loan, amount in          Due date for long-term    Interest rate long-term       Interest rate type
                                            foreign currency                  bank loan                bank loan             long-term bank loan
Bank Central Asia Tbk   IDR                        246,666,667 24 Agustus 2024                  0.095                      Fixed                           IDR    Bank Central Asia Tbk


31 December 2022

Catatan untuk utang bank jangka panjang                                                                                                             Notes for long-term bank loan
                                        Utang bank, nilai dalam       Jatuh tempo utang bank       Bunga utang bank        Jenis bunga utang bank
                                           mata uang asing                jangka panjang            jangka panjang             jangka panjang
                                       Bank loan, amount in foreign    Due date for long-term    Interest rate long-term       Interest rate type
                                                currency                      bank loan                bank loan             long-term bank loan
Bank Central Asia Tbk   IDR                      2,216,666,667 24 Agustus 2024                  0.095                      Fixed                           IDR    Bank Central Asia Tbk
Page 43
[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     Utang bank jangka pendek   pendek, nilai dalam     Utang bank jangka pendek
                                         mata uang asing                                    mata uang asing
                                       Short-term bank loan,                              Short-term bank loan,
                                         amount in foreign       Short term bank loans      amount in foreign       Short term bank loans
                                              currency                                           currency
Bank Central Asia Tbk   IDR                                           32,370,654,190                                     36,821,225,663                IDR   Bank Central Asia Tbk
                        USD                                            3,232,467,648                                      5,045,651,235               USD
                        Mata uang                                     35,603,121,838                                     41,866,876,898           Currency
Bank OCBC Nisp Tbk      IDR                                            6,433,086,144                                      6,444,008,738                IDR   Bank OCBC Nisp Tbk
                        Mata uang                                      6,433,086,144                                      6,444,008,738           Currency
Bank lokal lainnya      IDR                                            6,514,898,861                                      3,001,278,261                IDR       Other local banks
                        Mata uang                                      6,514,898,861                                      3,001,278,261           Currency
Kreditur nama bank      Mata uang                                     48,551,106,843                                     51,312,163,897           Currency     Creditor bank name
Page 44
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 45
[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,
                                                                     Jatuh tempo utang bank       Bunga utang bank          Jenis bunga utang bank
                                         nilai dalam mata uang
                                                                         jangka pendek             jangka pendek                jangka pendek
                                                  asing
                                          Short-term bank loan,       Due date for short-term    Interest rate short-term       Interest rate type
                                        amount in foreign currency          bank loan                   bank loan             short-term bank loan
Bank Central Asia Tbk   IDR                     36,821,225,663 11 Maret 2024                    0.095                       Fixed                             IDR    Bank Central Asia Tbk
                        USD                      5,045,651,235 11 Maret 2024                    0.055                       Fixed                            USD
Bank OCBC Nisp Tbk      IDR                      6,444,008,738 15 Agustus 2023                  0.0775                      Fixed                             IDR    Bank OCBC Nisp Tbk
Bank lokal lainnya      IDR                      3,001,278,261 28 Februari 2023                 0.1                         Fixed                             IDR       Other local banks


31 December 2022

Catatan utang bank jangka pendek                                                                                                                     Notes for short-term bank loans
                                       Utang bank jangka pendek,
                                                                     Jatuh tempo utang bank       Bunga utang bank          Jenis bunga utang bank
                                         nilai dalam mata uang
                                                                         jangka pendek             jangka pendek                jangka pendek
                                                  asing
                                          Short-term bank loan,       Due date for short-term    Interest rate short-term       Interest rate type
                                        amount in foreign currency          bank loan                   bank loan             short-term bank loan
Bank Central Asia Tbk   IDR                     36,821,225,663 11 Maret 2024                    0.095                       Fixed                             IDR    Bank Central Asia Tbk
                        USD                      5,045,651,235 11 Maret 2024                    0.055                       Fixed                            USD
Bank OCBC Nisp Tbk      IDR                      6,444,008,738 15 Agustus 2023                  0.0775                      Fixed                             IDR    Bank OCBC Nisp Tbk
Bank lokal lainnya      IDR                      3,001,278,261 28 Februari 2023                 0.1                         Fixed                             IDR       Other local banks

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