Skip to content
Back to announcement

FinancialStatement-2023-II-PURA.pdf

Financial statement Text extracted PURA

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 27

Page 1
Nomor Surat                      066/SP-DIR/RG-PURA/VII/2023
Nama Emiten                      PT Putra Rajawali Kencana Tbk.
Kode Emiten                      PURA
Perihal                          Penyampaian Laporan Keuangan Interim Yang Tidak Diaudit



Perseroan dengan ini menyampaikan laporan keuangan untuk periode 6 Bulan yang berakhir pada 30/06/2023 dengan ikhtisar sebagai berikut :



Informasi mengenai anak perusahaan Perseroan sebagai berikut :




    Dokumen ini merupakan dokumen resmi PT Putra Rajawali Kencana Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara

               elektronik. PT Putra Rajawali Kencana 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 Putra Rajawali Kencana                                     Entity name
                                       Tbk.
Penjelasan perubahan nama dari akhir                                      Explanation of change in name from
periode laporan sebelumnya                                                  the end of the preceding reporting
                                                                                                           period
Kode entitas                           PURA                                                          Entity code
Nomor identifikasi entitas             AA955                                       Entity identification number
Industri utama entitas                 Infrastruktur / Infrastructure                       Entity main industry
Standar akutansi yang dipilih          PSAK                                    Selected accounting standards
Sektor                                 K. Transportation & Logistic                                        Sector
Subsektor                              K2. Logistics & Deliveries                                      Subsector
Industri                               K21. Logistics & Deliveries                                       Industry
Subindustri                            K211. Logistics & Deliveries                                 Subindustry
Informasi pemegang saham                                                   Controlling shareholder information
                                       National Corporation
pengendali
Jenis entitas                          Local Company - Indonesia                                   Type of entity
                                       Jurisdiction
Jenis efek yang dicatatkan             Saham / Stock                                    Type of listed securities
Jenis papan perdagangan tempat                                             Type of board on which the entity is
                                       Pemantauan Khusus / Watchlist
entitas tercatat                                                                                            listed
Apakah merupakan laporan keuangan                                         Whether the financial statements are
satu entitas atau suatu kelompok       Entitas tunggal / Single entity      of an individual entity or a group of
entitas                                                                                                   entities
Periode penyampaian laporan                                                      Period of financial statements
                                       Kuartal II / Second Quarter
keuangan                                                                                            submissions
Tanggal awal periode berjalan          January 01, 2023                                Current period start date
Tanggal akhir periode berjalan         June 30, 2023                                    Current period end date
Tanggal akhir tahun sebelumnya         December 31, 2022                                     Prior year end date
Tanggal awal periode sebelumnya        January 01, 2022                                   Prior period start date
Tanggal akhir periode sebelumnya       June 30, 2022                                      Prior period end date
Tanggal akhir 2 tahun sebelumnya       December 31, 2021                                  Prior 2 year end date
Mata uang pelaporan                    Rupiah / IDR                       Description of presentation currency
Kurs konversi pada tanggal pelaporan                                        Conversion rate at reporting date if
jika mata uang penyajian selain rupiah                                      presentation currency is other than
                                                                                                           rupiah
Pembulatan yang digunakan dalam                                             Level of rounding used in financial
penyajian jumlah dalam laporan      Satuan Penuh / Full Amount                                        statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit              Type of report on financial statements
Jenis opini auditor                                                                   Type of auditor's opinion
Hal yang diungkapkan dalam paragraf                                                        Matters disclosed in
pendapat untuk penekanan atas suatu                                        emphasis-of-matter or other-matter
masalah atau paragraf penjelasan                                                               paragraph, if any
lainnya, jika ada
Hasil penugasan review                                                           Result of review engagement
Opini Hal Audit Utama                                                          Any Key Audit Matters Opinion
Jumlah Hal Audit Utama                                                                 Total Key Audit Matters
Paragraf Hal Audit Utama                                                         Key Audit Matters Paragraph
Tanggal laporan audit atau hasil                                           Date of auditor's opinion or result of
laporan review                                                                                     review report
Auditor tahun berjalan                                                                     Current year auditor
Nama partner audit tahun berjalan                                           Name of current year audit signing
Page 3
                                                                                                  partner
Lama tahun penugasan partner yang                                        Number of years served as audit
menandatangani                                                                           signing partner
Auditor tahun sebelumnya              Jamaludin, Ardi, Sukimto &                       Prior year auditor
                                      Rekan
Nama partner audit tahun sebelumnya                                      Name of prior year audit signing
                                      Ben Ardi
                                                                                                      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
[3210000] Statement of financial position presented using current and
non-current - Infrastructure 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
                                    12,070,140,014     14,314,219,188
                                                                                     equivalents
     Piutang usaha                                                           Trade receivables
          Piutang usaha pihak                                         Trade receivables third
                                    52,167,755,965     21,803,594,254
          ketiga                                                                      parties
          Piutang usaha pihak                                             Trade receivables
                                    50,214,766,654     58,196,565,452
          berelasi                                                            related parties
     Persediaan lancar                                                     Current inventories
          Persediaan lancar             84,296,000         67,647,998   Current inventories
     Biaya dibayar dimuka                                             Current prepaid expenses
                                      226,104,295         452,208,589
     lancar
     Jumlah aset lancar            114,763,062,928     94,834,235,481     Total current assets
   Aset tidak lancar                                                            Non-current assets
     Uang muka tidak lancar                                         0     Non-current advances
     Aset pajak tangguhan             894,612,334       1,071,766,386        Deferred tax assets
     Aset tetap                                                              Property, plant, and
                                   428,642,008,574    409,668,226,281
                                                                                      equipment
       Aset takberwujud selain                                           Intangible assets other
                                    32,414,666,667     32,894,133,333
       goodwill                                                                    than goodwill
       Jumlah aset tidak lancar    461,951,287,575    443,634,126,000 Total non-current assets
   Jumlah aset                     576,714,350,503    538,468,361,481                  Total assets
Liabilitas dan ekuitas                                                           Liabilities and equity
   Liabilitas                                                                              Liabilities
       Liabilitas jangka pendek                                               Current liabilities
          Utang bank jangka                                            Short term bank loans
                                    58,689,741,083     53,493,622,713
          pendek
          Utang usaha                                                            Trade payables
              Utang usaha pihak                                                Trade payables
                                        15,977,100          16,818,000
              ketiga                                                               third parties
          Liabilitas keuangan                                               Other current financial
                                     2,000,000,000       2,000,000,000
          jangka pendek lainnya                                                           liabilities
          Beban akrual jangka                                                     Current accrued
                                                                        0
          pendek                                                                         expenses
          Utang pajak                1,626,081,582        717,202,182               Taxes payable
          Liabilitas jangka                                                 Current maturities of
          panjang yang jatuh                                                 long-term liabilities
          tempo dalam satu
          tahun
              Liabilitas jangka                                              Current maturities
              panjang yang jatuh                                                 of bank loans
              tempo dalam satu       3,648,080,172       3,648,080,172
              tahun atas utang
              bank
          Jumlah liabilitas                                                        Total current
                                    65,979,879,937     59,875,723,067
          jangka pendek                                                                liabilities
       Liabilitas jangka                                                      Non-current liabilities
       panjang
          Liabilitas jangka                                                 Long-term liabilities
          panjang setelah                                                         net of current
Page 5
      dikurangi bagian                                                       maturities
      yang jatuh tempo
      dalam satu tahun
         Liabilitas jangka                                           Long-term bank
         panjang atas utang     7,978,715,111     9,863,787,864               loans
         bank
      Kewajiban imbalan                                                       Long-term
      pasca kerja jangka         641,556,346        641,556,346        post-employment
      panjang                                                         benefit obligations
      Jumlah liabilitas                                              Total non-current
                                8,620,271,457    10,505,344,210
      jangka panjang                                                           liabilities
  Jumlah liabilitas            74,600,151,394    70,381,067,277             Total liabilities
Ekuitas                                                                                   Equity
  Ekuitas yang                                                       Equity attributable to
  diatribusikan kepada                                            equity owners of parent
  pemilik entitas induk                                                                 entity
      Saham biasa             315,096,545,100   302,861,304,150         Common stocks
      Tambahan modal                                                   Additional paid-in
                              151,521,786,832   137,818,316,968
      disetor                                                                      capital
      Cadangan pengukuran                                                     Reserve of
      kembali program              16,557,830        16,557,830     remeasurements of
      imbalan pasti                                                defined benefit plans
      Saldo laba                                                    Retained earnings
      (akumulasi kerugian)                                                       (deficit)
         Saldo laba yang                                             Unappropriated
         belum ditentukan      35,479,309,347    27,391,115,256    retained earnings
         penggunaannya
      Jumlah ekuitas yang                                                 Total equity
      diatribusikan kepada                                      attributable to equity
                              502,114,199,109   468,087,294,204
      pemilik entitas induk                                          owners of parent
                                                                                 entity
   Jumlah ekuitas             502,114,199,109   468,087,294,204               Total equity
Jumlah liabilitas dan                                            Total liabilities and equity
                              576,714,350,503   538,468,361,481
ekuitas
Page 6
[3321000] Statement of profit or loss and other comprehensive income, OCI
components presented before tax, by function - Infrastructure Industry

Laporan laba rugi dan penghasilan                         Statement of profit or loss and other
komprehensif lain                                                     comprehensive income
                                      30 June 2023          30 June 2022
Penjualan dan pendapatan                                                                   Sales and revenue
                                      109,239,501,040       61,053,140,712
usaha
Beban pokok penjualan dan                                                          Cost of sales and revenue
                                     ( 89,287,015,415 )   ( 48,349,197,297 )
pendapatan
Jumlah laba bruto                      19,952,485,625       12,703,943,415                 Total gross profit
Beban umum dan administrasi                                                       General and administrative
                                      ( 5,464,348,748 )    ( 3,701,118,108 )
                                                                                                     expenses
Pendapatan keuangan                          2,181,803        3,675,041,181                    Finance income
Beban lainnya                         ( 4,482,244,547 )    ( 2,796,787,717 )                   Other expenses
Jumlah laba (rugi) sebelum                                                      Total profit (loss) before tax
                                       10,008,074,133        9,881,078,771
pajak penghasilan
Pendapatan (beban) pajak              ( 1,919,880,042 )    ( 1,930,707,297 )          Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                     Total profit (loss) from
                                        8,088,194,091        7,950,371,474
yang dilanjutkan                                                                    continuing operations
Laba (rugi) dari operasi yang                                                Profit (loss) from discontinued
                                                     0                   0
dihentikan                                                                                         operations
Jumlah laba (rugi)                      8,088,194,091        7,950,371,474                Total profit (loss)
Pendapatan komprehensif                                                    Other comprehensive income,
lainnya, sebelum pajak                                                                             before tax
    Pendapatan komprehensif                                                      Other comprehensive
    lainnya yang tidak akan                                                    income that will not be
    direklasifikasi ke laba rugi,                                              reclassified to profit or
    sebelum pajak                                                                       loss, before tax
        Jumlah pendapatan                                                                 Total other
        komprehensif lainnya                                               comprehensive income
        yang tidak akan                              0                   0            that will not be
        direklasifikasi ke laba                                             reclassified to profit or
        rugi, sebelum pajak                                                          loss, before tax
Jumlah pendapatan                                                             Total other comprehensive
komprehensif lainnya, setelah                        0                   0                 income, after tax
pajak
Jumlah laba rugi                                                               Total comprehensive income
                                        8,088,194,091        7,950,371,474
komprehensif
Laba (rugi) yang dapat                                                           Profit (loss) attributable to
diatribusikan
    Laba (rugi) yang dapat                                                      Profit (loss) attributable to
                                        8,088,194,091        7,950,371,474
    diatribusikan ke entitas induk                                                             parent entity
    Laba (rugi) yang dapat                                                      Profit (loss) attributable to
    diatribusikan ke kepentingan                     0                     0     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      8,088,194,091        7,950,371,474     attributable to parent entity
    induk
    Laba rugi komprehensif yang                                                    Comprehensive income
    dapat diatribusikan ke                           0                     0 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
Page 7
pemilik entitas induk                                 owners of the parent entity
  Laba (rugi) per saham                               Basic earnings (loss) per
  dasar dari operasi yang   1.2834469651224523   1.33   share from continuing
  dilanjutkan                                                       operations
Page 8
[3410000] Statement of changes in equity - Infrastructure Industry - Current Year

30 June 2023


Laporan perubahan ekuitas                                                                                                                                                             Statement of changes in equity
                                                                                        Cadangan pengukuran      Saldo laba yang belum      Ekuitas yang dapat
                                         Saham biasa       Tambahan modal disetor          kembali program             ditentukan          diatribusikan kepada       Ekuitas
                                                                                             imbalan pasti          penggunaannya              entitas induk
                                                                                               Reserve of
                                                                                                                 Unappropriated retained   Equity attributable to
                                         Common stocks     Additional paid-in capital     remeasurements of                                                            Equity
                                                                                                                       earnings               parent entity
                                                                                         defined benefit plans
Posisi ekuitas                                                                                                                                                                                                     Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                                Balance before restatement at beginning of
                                         302,861,304,150       137,818,316,968                   16,557,830           27,391,115,256          468,087,294,204       468,087,294,204
  kembali                                                                                                                                                                                                                  period
  Posisi ekuitas, awal periode           302,861,304,150       137,818,316,968                   16,557,830           27,391,115,256          468,087,294,204       468,087,294,204   Equity position, beginning of the period
  Laba (rugi)                                                                                                          8,088,194,091            8,088,194,091         8,088,194,091                                  Profit (loss)
  Pelaksanaan waran                       12,235,240,950        13,703,469,864                                                                 25,938,710,814        25,938,710,814                         Exercise of warrants
  Posisi ekuitas, akhir periode          315,096,545,100       151,521,786,832                   16,557,830           35,479,309,347          502,114,199,109       502,114,199,109         Equity position, end of the period
Page 9
[3410000] Statement of changes in equity - Infrastructure Industry - Prior Year

30 June 2022


Laporan perubahan ekuitas                                                                                                                                                             Statement of changes in equity
                                                                                        Cadangan pengukuran      Saldo laba yang belum      Ekuitas yang dapat
                                         Saham biasa       Tambahan modal disetor          kembali program             ditentukan          diatribusikan kepada       Ekuitas
                                                                                             imbalan pasti          penggunaannya              entitas induk
                                                                                               Reserve of
                                                                                                                 Unappropriated retained   Equity attributable to
                                         Common stocks     Additional paid-in capital     remeasurements of                                                            Equity
                                                                                                                       earnings               parent entity
                                                                                         defined benefit plans
Posisi ekuitas                                                                                                                                                                                                     Equity position
  Saldo awal periode sebelum penyajian                                                                                                                                                Balance before restatement at beginning of
                                         293,139,020,450       126,929,358,124                ( 23,706,046 )          21,243,402,651          441,288,075,179       441,288,075,179
  kembali                                                                                                                                                                                                                  period
  Posisi ekuitas, awal periode           293,139,020,450       126,929,358,124                ( 23,706,046 )          21,243,402,651          441,288,075,179       441,288,075,179   Equity position, beginning of the period
  Laba (rugi)                                                                                                          7,950,371,474            7,950,371,474         7,950,371,474                                  Profit (loss)
  Pelaksanaan waran                        5,045,768,650         5,651,261,988                                                                 10,697,030,638        10,697,030,638                         Exercise of warrants
  Posisi ekuitas, akhir periode          298,184,789,100       132,580,620,112                ( 23,706,046 )          29,193,774,125          459,935,477,291       459,935,477,291         Equity position, end of the period
Page 10
[3510000] Statement of cash flows, direct method - Infrastructure Industry

Laporan arus kas                                                         Statement of cash flows
                                    30 June 2023         30 June 2022
Arus kas dari aktivitas operasi                                               Cash flows from operating
                                                                                                activities
   Penerimaan kas dari                                                             Cash receipts from
   aktivitas operasi                                                               operating activities
       Penerimaan dari                                                      Receipts from customers
                                    86,857,138,127       48,357,944,153
       pelanggan
   Pembayaran kas dari                                                         Cash payments from
   aktivitas operasi                                                            operating activities
       Pembayaran kepada                                                  Payments to suppliers for
       pemasok atas barang dan    ( 71,787,532,819 )   ( 38,528,756,463 )     goods and services
       jasa
       Pembayaran kas lainnya                                               Other cash payments for
                                   ( 4,749,531,579 )    ( 3,283,121,456 )
       untuk beban operasi                                                        operating activities
   Kas diperoleh dari                                                     Cash generated from (used
                                    10,320,073,729         6,546,066,234
   (digunakan untuk) operasi                                                             in) operations
   Pembayaran bunga dari                                                   Interests paid from operating
                                   ( 4,196,607,353 )    ( 2,787,172,465 )
   aktivitas operasi                                                                            activities
   Penerimaan pengembalian                                                Income taxes refunded (paid)
   (pembayaran) pajak                                                           from operating activities
                                     ( 833,846,590 )      ( 456,569,705 )
   penghasilan dari aktivitas
   operasi
   Penerimaan (pengeluaran)                                                 Other cash inflows (outflows)
   kas lainnya dari aktivitas        ( 283,455,391 )     ( 492,271,539 )        from operating activities
   operasi
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                     5,006,164,395        2,810,052,525
   (digunakan untuk) aktivitas                                                      operating activities
   operasi
Arus kas dari aktivitas                                                        Cash flows from investing
investasi                                                                                        activities
   Pembayaran untuk perolehan                                                Payments for acquisition of
                                  ( 36,500,000,000 )       ( 17,735,416 )
   aset tetap                                                                   property and equipment
   Jumlah arus kas bersih                                                         Total net cash flows
   yang diperoleh dari                                                         received from (used in)
                                  ( 36,500,000,000 )       ( 17,735,416 )
   (digunakan untuk) aktivitas                                                     investing activities
   investasi
Arus kas dari aktivitas                                                        Cash flows from financing
pendanaan                                                                                         activities
   Penerimaan pinjaman bank           5,500,000,000                          Proceeds from bank loans
   Pembayaran pinjaman bank        ( 2,188,954,383 )    ( 2,892,000,000 )       Payments of bank loans
   Penerimaan dari penerbitan                                                Proceeds from issuance of
                                    12,235,240,950        5,045,768,650
   saham biasa                                                                          common stocks
   Penerimaan dari penerbitan                                               Proceeds from issuing other
                                    13,703,469,864        5,651,261,988
   instrumen ekuitas lainnya                                                         equity instruments
   Jumlah arus kas bersih                                                         Total net cash flows
   yang diperoleh dari                                                         received from (used in)
                                    29,249,756,431        7,805,030,638
   (digunakan untuk) aktivitas                                                     financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                              Total net increase (decrease)
                                   ( 2,244,079,174 )     10,597,347,747
bersih kas dan setara kas                                                in cash and cash equivalents
Kas dan setara kas arus kas,                                            Cash and cash equivalents cash
                                    14,314,219,188        5,095,557,635
awal periode                                                               flows, beginning of the period
Kas dan setara kas arus kas,                                                Cash and cash equivalents
                                    12,070,140,014       15,692,905,382
akhir periode                                                            cash flows, end of the period
Page 11

          
Page 12
[3610000] Explanation for Significant Accounting Policy - Infrastructure Industry
Page 13
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Current Year

30 June 2023

Aset tetap                                                                                                                                                                                      Property, plant, and equipment
                                                                                                                   Penjabaran
                                        Aset tetap, awal       Penambahan aset         Reklasifikasi aset            laporan          Entitas anak      Revaluasi aset      Aset tetap, akhir
                                           periode                  tetap                    tetap                keuangan aset      baru aset tetap        tetap               periode
                                                                                                                       tetap
                                                                                                                    Translation           New
                                       Property, plant, and                            Reclassifications of                                             Revaluation of     Property, plant, and
                                                               Addition in property,                               adjustment in     subsidiaries in
                                      equipment, beginning                             property, plant, and                                             property, plant,     equipment, end
                                                               plant, and equipment                               property, plant,   property, plant,
                                             period                                        equipment                                                    and equipment            period
                                                                                                                  and equipment      and equipment
Nilai perolehan, Alat pengangkutan,                                                                                                                                                                        Transportation Carrying amount,
kotor            dimiliki langsung     420,088,578,308                                  15,500,000,000                                                                      435,588,578,308           equipment, directly            gross
                                                                                                                                                                                                                    owned
                Perabot dan                                                                                                                                                                           Furniture and office
                peralatan kantor,           140,927,666                                                                                                                          140,927,666          equipment, directly
                dimiliki langsung                                                                                                                                                                                   owned
                Dimiliki langsung      420,229,505,974                             0    15,500,000,000                           0                  0                  0    435,729,505,974              Directly owned
                Aset hak guna                        0                             0                 0                           0                  0                  0                  0          Right of use assets
                Infrastruktur                                                                                                                                                                         Telecommunication
                Telekomunikasi,          14,148,000,000                                                                                                                      14,148,000,000         Infrastructure, assets
                dalam penyelesaian                                                                                                                                                                     under construction
                Lainnya, dalam                                                  ( 15,500,000,000                                                                                                    Others, assets under
                                         65,500,000,000          36,500,000,000                                                                                              86,500,000,000
                penyelesaian                                                                    )                                                                                                             construction
                Aset dalam                                                      ( 15,500,000,000                                                                                                            Assets under
                                         79,648,000,000          36,500,000,000                                                  0                  0                  0    100,648,000,000
                penyelesaian                                                                    )                                                                                                           construction
                Aset tetap                                                                                                                                                                          Property, plant, and
                                       499,877,505,974           36,500,000,000                               0                  0                  0                  0    536,377,505,974
                                                                                                                                                                                                               equipment
Akumulasi       Alat pengangkutan,                                                                                                                                                                         Transportation Carrying amount,
depresiasi      dimiliki langsung        90,109,051,520          17,516,971,499                                                                                             107,626,023,019           equipment, directly     accumulated
                                                                                                                                                                                                                    owned      depreciation
                Perabot dan                                                                                                                                                                           Furniture and office
                peralatan kantor,           100,228,173                 9,246,208                                                                                                109,474,381          equipment, directly
                dimiliki langsung                                                                                                                                                                                   owned
                Dimiliki langsung        90,209,279,693          17,526,217,707                               0                  0                  0                  0    107,735,497,400              Directly owned
                Aset hak guna                         0                       0                               0                  0                  0                  0                  0          Right of use assets
                Aset dalam                                                                                                                                                                                  Assets under
                                                           0                       0                          0                  0                  0                  0                        0
                penyelesaian                                                                                                                                                                                construction
Page 14
               Aset tetap     90,209,279,693   17,526,217,707   0   0   0   0   107,735,497,400   Property, plant, and
                                                                                                           equipment
Nilai perolehan Aset tetap                                                                        Property, plant, and Carrying amount
                             409,668,226,281                                    428,642,008,574
                                                                                                           equipment
Page 15
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                                      Property, plant, and equipment
                                                                                                                   Penjabaran
                                        Aset tetap, awal       Penambahan aset         Reklasifikasi aset            laporan          Entitas anak      Revaluasi aset      Aset tetap, akhir
                                           periode                  tetap                    tetap                keuangan aset      baru aset tetap        tetap               periode
                                                                                                                       tetap
                                                                                                                    Translation           New
                                       Property, plant, and                            Reclassifications of                                             Revaluation of     Property, plant, and
                                                               Addition in property,                               adjustment in     subsidiaries in
                                      equipment, beginning                             property, plant, and                                             property, plant,     equipment, end
                                                               plant, and equipment                               property, plant,   property, plant,
                                             period                                        equipment                                                    and equipment            period
                                                                                                                  and equipment      and equipment
Nilai perolehan, Alat pengangkutan,                                                                                                                                                                        Transportation Carrying amount,
kotor            dimiliki langsung     274,729,833,395          132,858,744,913         12,500,000,000                                                                      420,088,578,308           equipment, directly            gross
                                                                                                                                                                                                                    owned
                Perabot dan                                                                                                                                                                           Furniture and office
                peralatan kantor,           113,392,250                27,535,416                                                                                                140,927,666          equipment, directly
                dimiliki langsung                                                                                                                                                                                   owned
                Dimiliki langsung      274,843,225,645          132,886,280,329         12,500,000,000                           0                  0                  0    420,229,505,974              Directly owned
                Aset hak guna                        0                        0                      0                           0                  0                  0                  0          Right of use assets
                Infrastruktur                                                                                                                                                                         Telecommunication
                Telekomunikasi,          14,148,000,000                                                                                                                      14,148,000,000         Infrastructure, assets
                dalam penyelesaian                                                                                                                                                                     under construction
                Lainnya, dalam                                                  ( 12,500,000,000                                                                                                    Others, assets under
                                         12,500,000,000          65,500,000,000                                                                                              65,500,000,000
                penyelesaian                                                                    )                                                                                                             construction
                Aset dalam                                                      ( 12,500,000,000                                                                                                            Assets under
                                         26,648,000,000          65,500,000,000                                                  0                  0                  0     79,648,000,000
                penyelesaian                                                                    )                                                                                                           construction
                Aset tetap                                                                                                                                                                          Property, plant, and
                                       301,491,225,645          198,386,280,329                               0                  0                  0                  0    499,877,505,974
                                                                                                                                                                                                               equipment
Akumulasi       Alat pengangkutan,                                                                                                                                                                         Transportation Carrying amount,
depresiasi      dimiliki langsung        66,546,616,962          23,562,434,558                                                                                              90,109,051,520           equipment, directly     accumulated
                                                                                                                                                                                                                    owned      depreciation
                Perabot dan                                                                                                                                                                           Furniture and office
                peralatan kantor,             80,795,235               19,432,938                                                                                                100,228,173          equipment, directly
                dimiliki langsung                                                                                                                                                                                   owned
                Dimiliki langsung        66,627,412,197          23,581,867,496                               0                  0                  0                  0     90,209,279,693              Directly owned
                Aset hak guna                         0                       0                               0                  0                  0                  0                  0          Right of use assets
                Aset dalam                                                                                                                                                                                  Assets under
                                                           0                       0                          0                  0                  0                  0                        0
                penyelesaian                                                                                                                                                                                construction
Page 16
               Aset tetap     66,627,412,197   23,581,867,496   0   0   0   0    90,209,279,693   Property, plant, and
                                                                                                           equipment
Nilai perolehan Aset tetap                                                                        Property, plant, and Carrying amount
                             234,863,813,448                                    409,668,226,281
                                                                                                           equipment
Page 17
[3611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Infrastructure Industry
Page 18
[3630000] Notes to the financial statements - Inventories - Infrastucture
Industry

Catatan atas persediaan                                           Notes for inventories
                            30 June 2023      31 December 2022
     Persediaan lancar           84,296,000          67,647,998      Current inventories
Page 19
[3632000] Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry
Page 20
[3670000] Notes to the financial statements - Cost of Good Sold -
Infrastructure Industry

Beban pokok penjualan                                               Cost of good sold
                              30 June 2023     30 June 2022
Persediaan bahan baku awal                 0                0         Beginning raw inventory
Pembelian bahan baku                       0                0        Purchased raw inventory
Persediaan bahan baku akhir                0                0            Ending raw inventory
Bahan baku yang digunakan                  0                0            Raw inventory used
Upah, tenaga kerja langsung   12,197,972,397    8,445,456,691          Wages and direct labor
Depresiasi                    17,516,971,498    9,849,864,238                     Depreciation
Sewa                           1,982,428,727      306,300,591                         Rent cost
Beban utilitas                 4,412,296,441    2,377,939,542                Utilities expense
Beban bahan bakar             24,001,242,614   18,888,244,224                  Fuel expenses
Biaya pabrikasi lainya        29,176,103,738    8,481,392,011   Other manufacturing overhead
Jumlah biaya produksi         89,287,015,415   48,349,197,297          Total production cost
Barang setengah jadi awal                  0                0         Beginning wip inventory
Barang setengah jadi akhir                 0                0            Ending wip inventory
Harga pokok produksi          89,287,015,415   48,349,197,297   Cost of goods manufactured
Beban pokok penjualan dan                                         Cost of sales and revenue
                              89,287,015,415   48,349,197,297
pendapatan
Page 21
[3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry
Page 22
[3691000a] Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry


Catatan untuk utang bank jangka panjang                                                                             Notes for long-term bank loan
                                                            30 June 2023               31 December 2022
    Liabilitas jangka panjang yang jatuh tempo dalam satu                                                              Current maturities of bank loans
                                                                       3,648,080,172                3,648,080,172
    tahun atas utang bank
    Liabilitas jangka panjang atas utang bank                          7,978,715,111                9,863,787,864                Long-term bank loans
Page 23
[3691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 24
[3692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Infrastructure Industry
Page 25
[3693000] Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry

Catatan utang bank jangka pendek                                                                                                                      Notes for short-term bank loans

                                                      30 June 2023                                       31 December 2022

                                         Utang bank jangka                                       Utang bank jangka
                                      pendek, nilai dalam mata     Utang bank jangka pendek   pendek, nilai dalam mata     Utang bank jangka pendek
                                            uang asing                                              uang asing
                                        Short-term bank loan,                                   Short-term bank loan,
                                                                     Short term bank loans                                   Short term bank loans
                                      amount in foreign currency                              amount in foreign currency
Bank lokal lainnya   IDR                     58,689,741,083               58,689,741,083             53,493,622,713               53,493,622,713                 IDR     Other local banks
                     Mata uang                                            58,689,741,083                                          53,493,622,713            Currency
Kreditur nama bank   Mata uang                                            58,689,741,083                                          53,493,622,713            Currency   Creditor bank name
Page 26
[3693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 27
[3696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Infrastructure Industry

31 December 2022

Catatan utang bank jangka pendek                                 Notes for short-term
                                                                          bank loans
                                                            Utang bank jangka pendek, nilai dalam
                                                                        mata uang asing
                                                             Short-term bank loan, amount in foreign
                                                                           currency
Bank lokal lainnya            IDR                                                53,493,622,713                IDR   Other local banks

File

File Open PDF
Source IDX
Size0.08 MB
Published31 Jul 2023
Pages27
Characters60,502
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 0 people and organisations named in the text · linked when the evidence is strong

The name pass has not read this document yet.

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 5

inlineXBRL.zip done
FinancialStatement-2023-II-PURA.xlsx done
↑↓ select ↵ open ⇧↵ see every result