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20230731_TYRE_Laporan Informasi dan Fakta Material_31356182_lamp1.pdf

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Page 1 OCR 0.867
CO PT KING TIRE INDONESIA Tbk

Jl. Raya Serang Km. 68, Nambo Ilir, Kibin, Banten 42186, Indonesia
Telp. (t62254) 402675, Fax. (62254) 400268

PT KING TIRE INDONESIA
WORKSHEET - STATEMENT OF FINANCIAL POSITION

Juni 30, 2023

| CURRENT ASSETS

(Cash on hand
Kas

(Cash In Bank
Bank Panin IDR 1055055527
Bank Panin USD 1056002775
Bank Mandiri Dollar 165-00-2727788-9
Bank Mandiri 165-00-0077798-8
BCA 1988881235,
Bank Citibank IDR 550913003

Bank Citihank LIsD 550913518
Bank Victoria IDR 0810007338

Bank Victoria IDR 0810007371

Bank BCA Rek. 1982411968

Bank BCA Rek. 5380388881

Bank PANIN Rek. 1055098585

Bank Mandiri Rek. 165-00-0615701-1
Bank Mandiri Rek. 118-00-0615701-9
Bank Citibank IDR Rek.010-8382-007

Bank PANIN USD Rek. 1056001557
Bank Citibank USD Rek.010-8382-015
Bank Mandiri Rek. 165-00-0231231-3
Bank Mandiri Rek. 115-00-1810058-8
Pos Silang
Deposito Bank

|Trade Receivable
Piutang Dagang

Cadangan piutang tak tertagih

Other receivable
Piutang karyawan
Piutang KTI

Total Other Recei

6,007,683,456

33,584,026
1,193,802,627
1,586,596
10,804,096,911
918,945,020
120,629,778
71,243,525
858,668,039
1,115,251
806,072,505
93,133,216
24,804,811
4,917,013,994
45,740,477
400,055,000

114,995,030
25,559,527
9,301,094
84,747

60,000,000,000

95,665,183,585

(100,738,531)|

Page 2 OCR 0.789
PT KING TIRE INDONESIA Tbk

Jl. Raya Serang Km. 68, Nambo Ilir, Kibin, Banten 42186, Indonesia
Telp. (t62254) 402675, Fax. (62254) 400268

Persediaan Bahan Baku 94,341,727,805
Persediaan BDP 3,850,475,493
Persediaan Barang Jadi 27,590,088,738

tory

|Advance 5
UM. Haiyang Technology CO.,LTD. 520,051,200
UM. Diamoncher International CO,,LTD 521,402,200

UM. Lun Chuan Machinery
UM. Unid Global Corp '3
UM. Tianjin Benheure 2
UM Jangsu Haiyong Chem

UM. Jiangsu Bondtong Supply Chain Management
'UM. Shandong Yongyu Rubber CO.,LTD

0

UUM.Kumho Petrochemical Co :
UM. Rajratan Thai Wire 5
UM.Kiswire Cord SDN BHD 5
UM.Xiamen Shengjeng 5
UM. Oingdao Vodafone Rubber And Plastics Technology CO,,LTDI :
UM. Dalian Rubber & Plastics Machinery COLTD -
UM. Lanxess Deutschland GmBH -
UM. Zhangzhou Maibang Autamation Eguipment CO.,LTD -
UM. Shanghai Cenway International Trading LTD -
UM.Elang Business Corporation PTE LTD
UMJJincheng Tiancheng SCI-tech CO.,LTD -
UM. Hangzhou Special Native Products Group CO.,LTD £

UM.HangZhou Lanben Trade CO,,LTD 128,472,300
UM. Hangzhou Global Chemical Products 2

UMJinneng Science and Technology -
UM. Jinshi International Trading Co.,LTD 2
(UM. Xiamen Xinketai Automation Eguipment Co..,Ltd. -
UM, Roundchance Machinery CO.,LTD 3,986,849
UM. Chanto Air Hydraulics CO., LTD -
UM. Kemal Chemical Co.LTD 5
UM. Crypto Trade.Ltd 2
UM. Gullin Hicheng 2
UM. PTPN 7 2
UM. PTPN VIN :
UM. Tugu Jaya Teknik 37,000,000
UM. KSO: Sucofindo - Surveyor Indonesia 2
'UM. Arthamas Sejahtera Logistik -
UM. Asian Bearindo Sejahtera 9,280,389
UM. Wijaya Lintas Utama Log .
UM. Christina Dwi Utami
UMGlobal Ekspres Deliveri -
UM. Realtop International Chemical Limited :
UM. Sinar Bangun Wahana 12,918,000,000
UM. TDB International Logistik 2
UM. G-Tech Indonesia -
UM. Victoria Sekuritas Indonesia :

Page 3 OCR 0.863
cib PT KING TIRE INDONESIA Tbk

Jl. Raya Serang Km. 68, Nambo Ilir, Kibin, Banten 42186, Indonesia
Telp. (#62254) 402675, Fax. (t62254) 400268

UM. Ceha Jaya Logistic
UM. Propan Jaya

UM. Jaya Anugrah Perkasa
UM. Jasabarutama Perkasa
UM. ElektronTek co.
UM. Sail Mold

UM. Global Antar Persada
UM. Luhaf Industrial

UM. Samudera Lautan Luas
UM. GAP Logistik

Asuransi Dibayar Dimuka

Pajak
PPN Masukan
PPh psI 22
PPh psl25

Total Prepaid Tax

Deffered Charge
Biaya yang ditangguhkan

Total Deffered Charge

(Other asset
Time deposit restricted fund

Total Other Asset

TOTAL CURRENT ASSET

NON CURRENT ASSETS
Investment
Saham PT.United Kingland

Fixed Asset
Acguisition Cost
Direct Ownership
Tanah
Bangunan
Kendaraan
Mesin & Peralatan
Instalasi Listrik
Inventaris
Total Cost acguisitions

'Accummulated Depreciations
Direct Ownershi)

5,886,000
329,220
277,698,006
170,828,900

151,812,243

559,577,107
15,986,789,608
3,482,546,619
174,460,361,257
3,241,803,465
1,019,347,853

Page 4 OCR 0.835
PT KING TIRE INDONESIA Tbk

Jl. Raya Serang Km. 68, Nambo Ilir, Kibin, Banten 42186, Indonesia
'Telp. (t62254) 402675, Fax. (t62254) 400268

Akumulasi Penyusutan Bangunan (9,005,925,281)
Akumulasi Penyusutan Mesin & Peralatan (77,421,663,653)
Akumulasi Penyusutan Kendaraan (1,753,877,899)
Akumulasi Penyusutan Instalasi Listrik (1,533,344,113)
Akumulasi Penyusutan Insventaris (938,951,855)
Total Accummulated Depreciations (90,653,762,801)

Net Book Value of Fixed Assets 108,096,663,108

Intangible Assets 3
Software 224,380,000

Akumulasi Amortisasi software (224,380,000)|
Right of Use Asset 5
Aset Hak guna 9,404,180,440
Akumulasi Depresiasi Aset Hak guna (2,115,940,599)|
(Others Asset e
PLN 450,000,000

Total Other Asset 450,000,000

'Advanced - Non Current. -
UM. SCI-ETEK ENTERPRISE CO.,LTD 1,025,344,188

UM. Basuki Pratama Engineering 11,700,000,000
'UM. Oingdao Tengyuan

Total Advance - Non Current

Deferred Tax Asset -
Imbalan kerja 1,280,492,594

Penyusutan aset tetap #
Penyisihan Piutang Usaha £

ROU 107,887,672
TOTAL NON CURRENT ASSETS 129,948,627,404
TOTAL ASSETS 455,649,257,112
LIABILITIES AND EAVITY :
LIABILITIES :
(CURRENT LIABILITIES

(Short Term - Bank Loan .
Hutang Bank Mandiri KMK 19,000,000,000

Page 5 OCR 0.813
COD PT KING TIRE INDONESIA Tbk

Jl. Raya Serang Km. 68, Nambo Ilir, Kibin, Banten 42186, Indonesia
Telp. (t62254) 402675, Fax. (62254) 400268

Hutang Bank CitiBank USD 30,052,000,000
Mandiri Rek. 115010164179 5,583,896
Bank Mandiri Rek. 150181000581 23,596,902,721

Citibank MCFA/000895/uk/27052021 27,798,100,000

Total Short Term - Bank Loan 100,452,586,617

|Trade Payable $
Hutang Dagang 22,557,710,632

Total Trade Payable 22,557,710,632

(Others Payables
Hutang PT.Kingland -

Hutang DF KTI 5
Hutang Basuki Pratama Engginering £
Hutang Tricon Bangun Sarana 56,933,140
Hutang SCI ETEK ENTERPRISE 2,346,613,836
Hutang Freder trade & Co 7,963,055,747

Total Others Payables 10,366,602,723

Total Advance from customers

Taxation 2
Tax Payable 2
PPN Keluaran 25
Hutang PPN 1,401,250,379
Hutang PPh Psl 4 (2) 411,874
Hutang PPh Psl 15 678,000
Hutang Pph psl 21 32,660,068
Hutang PPh psi 22 24,269,492

Hutang PPh psl23 16,484,811
Hutang PPhpsl25 84,132,206
Hutang PPh psl29 1,544,135,716

Hutang PPh 29 -Des 2018 2

'Accrued Expenese 5

Hutang BPJS 5
Hutang Gaji 3,414,279,848
Acerued Bunga 0
'Acerued Profesi Penunjang 7,500,000

'Accrued Biaya Audit 100,000,000

Page 6 OCR 0.829
PT KING TIRE INDONESIA Tbk

Jl. Raya Serang Km. 68, Nambo Ilir, Kibin, Banten 42186, Indonesia
Telp. (t62254) 402675, Fax. (t62254) 400268

Long Term Bank Loan - Current portion -
Hutang Bank Mandiri KI

Long term bank loan - Current portion

Lease Ilability - Current portion
Lease Uability (short term)

Total Lease liability - Current Portion

TOTAL CURRENT LIABILITIES

(Hutang Pemegang Saham
Hutang Pemegang Saham

Total Hutang Pemegang Saham

Long term bank loan - Non Current portion 5

Long term bank loan - Non Current portion

Lease liability - Non Current portion S
Lease Liability (long term) 7,147,269,317

Total Con:

mer Finai

Non Current Portion

147,269,317

Defered tax liability -
Defered tax liability 5
Employee benefit (882,639, 244)|

Aset tetap 1,456,763,632
Defered tax Aset hakguna (286,101,225)
pencadangan piutang (2,162,477)

Finance Lease - Non Current Portion

265,860,686

Employee benefit Ilability :
Employee benefit Ilability 9,832,417,448

Total Employee benefit liability 9,832,417,448

TOTAL NON CURRENT LIABILITIES 17,245,547,451

TOTAL LIABILITIES

158,716,590,618

EAUY 5
Share Capital 5
Harris Muliawan 56,059,000,000
Hardi Muliawan 125,000,000
Indra Muliawan 27,717,000,000
PT Kingland Investindo Nusantara 55,000,000,000

PT King Tire Indonesia -
Modal Masyarakat 196,600,000,000

Page 7 OCR 0.831
COD PT KING TIRE INDONESIA Tbk

Jl. Raya Serang Km. 68, Nambo Ilir, Kibin, Banten 42186, Indonesia
Telp. (t62254) 402675, Fax. (t62254) 400268

Proforma ekuitas dari transaksi restrukturisasi entitas sepengei -
Selisih Nilai Restrukturisasi Entitas Sepengendali (SNTRES) 13,572,345,057

Retained Earning 61,126,221,592
Deviden (25,000,000,000)|
Current Year Earnings 8,999,750,948

Total Retained Earning

Other Comprehensive income : 5
Prior year (6,756,998,505)

Current year (560,748,994)|
Total Other Comprehensive income (

TOTAL EAVITY

Non Controlling Interest 5

Modal saham 3
Retained earning / OCI RE :
Other Comprehensive Income Current Year 1,029,776,535
Other comprehensive income 199,824,369)
NCIBS -
NCI Deviden 9,121,144,232
TOTAL NON CONTROLING INTEREST 10,051,096,398
TOTAL EOLITY 4 296,932,666,494
TOTAL LIABILITIES AND EOUITY 455,649,257,112
Direktur Perseroan
LI PT. KIM

IRE INDONESIA

Harris Muliawan
Page 8 OCR 0.866
PT KING TIRE INDONESIA Tbk

Jl, Raya Serang Km. 68, Nambo Ilir, Kibin, Banten 42186, Indonesia
Telp. (t62254) 402675, Fax. (62254) 400268

|LABA YANG DI ATRIBUSIKAN KEPADA 5
ENTITAS INDUK 8,999,750,948
KEPENTINGAN NON PENGENDALI 1,180,000,586

10,179,751,534

LABA KOMPREHENSIF YANG DI ATRIBUSIKAN KEPADA 2
ENTITAS INDUK 8,439,001,954
KEPENTINGAN NON PENGENDALI 1,109,630,918

TOTAL NON CONTROLING INTEREST

Direktur Perseroan

Harris Muliawan
Page 9 OCR 0.865
COD PT KING TIRE INDONESIA Tbk

Jl. Raya Serang Km. 68, Nambo Ilir, Kibin, Banten 42186, Indonesia
Telp. (#62254) 402675, Fax. (62254) 400268

Revenues K
Penjualan 427,011,952,601
Diskon Penjualan 1170,384,882,293)
Retur Penjualan (67,350,451)|

TOTAL NET REVENUE

cost OF GOOD soLD
Persediaan Awal Barang jadi 48,272,484,890
Pembelian Barang Jadi -

(Biaya Bahan Baku -
Persediaan Awal Bahan Baku 98,713,781,206
Pembelian Bahan Baku 128,944,810,964
Retur Pembelian (19,249,993)
Persediaan Akhir Bahan Baku (94,341,727,805)|

Upah Langsung -
Biaya Upah, Lembur & THR Pabrik 26,028,556,383

Blaya Over Head Pabrik -

Biaya Perlengkapan 2,887,124,764
Biaya Listrik Pabrik 9,388,752,959
Biaya Astek Pabrik 2,497,084,514
Biaya Keamanan 354,431,636
Biaya Impor 2,288,896,823
Biaya Snack Karyawan Shift Malam 58,748,000
Biaya Pesangon karyawan -
Biaya Perbaikan dan Pemel. Bangunan 200,282,086
Biaya Perbaikan dan Pemel. Kendaraan £
Biaya Perbaikan & Pemeliharaan Mesin 11,335,060,745
Biaya Penyusutan Bangunan 397,985,990
Biaya Penyusutan Mesin dan Peralatan 5,665,837,586
Biaya Bunga & Provisi Bank -
Biaya Penyusutan Instalasi Listrik 81,045,087
Biaya Overhead Lainnya 3,361,496,265

Barang dalam proses -
Persediaan BDP Awal 3,839,312,605
Persediaan BDP Akhir (8,850,475,493)|

Harga Pokok Produksi -

Barang Tersedia Untuk Dijual E
Persediaan Akhir Barang jadi (27,590,088,738)

TOTAL COST OF GOOD SOLD

Page 10 OCR 0.867
cOb PT KING TIRE INDONESIA Tbk

Jl. Raya Serang Km. 68, Nambo Ilir, Kibin, Banten 42186, Indonesia
'Telp. (t62254) 402675, Fax. (t62254) 400268

ROSS PROFIT
| OPERATIONAL EXPENSE -
(Selling Expense &
Blaya Gathering dan Meeting 493,7500UU
Biaya Marketing Support -
Biaya Klaim Kupon Konsumen Akhir 1,315,968,500
Biaya Drag Bike 165,705,000
Biaya Papan nama & spanduk 49,717,441
Biaya Goodie Bag, Brosur, Souvernir dll 725,634,377

Biaya Operasiunal, Perjalanan / Pengi Ban 3,722,239,254

Blaya promosi dan marketing support -
6,236,847,623

Biaya Bonus & Insentif Distributor

(General and administrative :
Biaya Jasa Managemen 570,000,000
Biaya Pameran -
Biaya Gaji, Lembur & THR 4,557,495,168
Biaya Astek Kantor 157,145,313
Biaya Telepon 10,984,546
Biaya Keperluan Kantor 62,385,B45
Biaya Entertainment
Biaya Sertifikasi Produk 198,189,020
Biaya Notaris / Fiducia -
Biaya Pajak 1,929,902,737
Biaya Assuransi 79,561,770
Biaya profesional fee 293,834,954
Biaya Konsultan 630,000,000
Biaya imbalan kerja 704,857,141
Biaya Pesangon -
Biaya piutang tak tertagih 1,738,530
Biaya Perbaikan & Pemeliharaan Inventaris 2,630,000
Biaya Perbaikan dan Pemel. Kendaraan /Opex 91,507,105
Biaya Penyusutan Kendaraan 111,880,849
Biaya Penyusutan Bangunan /Opex -
Biaya Penyusutan Inventaris 29,323,046
Biaya amortisasi intangible asset 3,270,833
Beban penyusutan ROU 235,104,511
Biaya Alat Tulis Kantor 130,570,900
Biaya Perizinan -
Blaya APBI 25,000,000
Biaya pengobatan -
Biaya Sewa -

Total general and administrative

TOTAL OPERATING EXPENSE

INCOME (LOSS) FROM OPERATION

OTHER INCOME (EXPENSES) -

Page 11 OCR 0.835
PT KING TIRE INDONESIA Tbk

Jl. Raya Serang Km. 68, Nambo Ilir, Kibin, Banten 42186, Indonesia
Telp. (t62254) 402675, Fax. (62254) 400268

|other Income -
Pendapatan Jasa Giro 18,958,573
Pendapatan Bunga Deposito 327,469,052
Laba terkait penjualan aktiva -
Penjualan kendaraan -
selisih Kurs / pembayaran 2,627,392,766
Pendapatan lainnya 104,010,559
Pendapatan IFRIC -
Pendapatan dari pengukuran kembal

Bagian laba entitas anak &
Bagian laba OCI entitas anak :
(Total Other Income

Other Expenses 2
Biaya Adm Bank & Buku Cek/Giro 11,793,147
Pajak Jasa Giro 3,791,715
Pajak Bunga Deposito 65,493,810
Biaya Bunga Bank 3,804,665,065
Biaya Lain lain & Provisi 2,500,000

Biaya bunga ROU 129,698,233
Total Other Expense yana

TOTAL OTHER INCOME (EXPENSE) (940,111,019)
INCOME (LOSS) BEFORE INCOME TAX 14,560,212,999
INCOME TAX BENEFIT (EXPENSE) -

Current Tax 18,564,917,620)

Deferred Tax 42,794,145

TOTAL INCOME TAX BENEFIT (EXPENSE) (3,522,123,475)

NET INCOME (LOSS) 11,038,089,524

522  EFFECT OF PROFORMA - NET (INCOME) LOSS 858,337,990

LABA (RUGI) SEBELUM PENYESUAIAN PROFORMA

10,179,751,534

(OTHER COMPREHENSIVE INCOME 8
Actuarial Gain (809,126,490)
Related Tax 178,007,828

TOTAL OTHER COMPREHENSIVE INCOME 1631,118,662)

9,548,632,872

TOTAL NET COMPREHENSIVE INCOME (LOSS)

NON CONTROL INTEREST 2
NCIPL 1,180,000,586

NcIPL-oci (70,369,668)

TOTAL NON CONTROLING INTEREST:

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