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Nomor Surat 085/BBS-DIR/VII/2023
Nama Emiten PT Berkah Beton Sadaya Tbk
Kode Emiten BEBS
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 PT Berkah Pengelolaan Subang 2020 Belum 5.000.000.000 PENUH IDR 60.0
Harapan dan Beroperasi
Sadaya pengembanga
n
tambang batu
2 PT Batu Alam Penggalian, Kalimantan 2018 Belum 145.487.951.610 PENUH IDR 99.5
Samba batu, pasir, Tengah Beroperasi
kerikil dan
tanah liat
3 PT Wahana Penggalian Kalimantan 2016 Belum 235.987.427.040 PENUH IDR 99.5
Batu Sejati batu hias, Tengah Beroperasi
batu, pasir,
kerikil dan
tanah liat
4 PT Berkah Perdagangan Subang 2020 Belum 11.000.000.000 PENUH IDR 51.0
Sadaya besar logam Beroperasi
Makmur dan bijih
logam
Perdagangan
besar logam
untuk bahan
konstruksi
5 PT Berkah Konstruksi Subang 2022 Operasi 29.155.338.501 PENUH IDR 99.95
Global
Development
Dokumen ini merupakan dokumen resmi PT Berkah Beton Sadaya Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.
PT Berkah Beton Sadaya Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 June 2023
Nama entitas PT Berkah Beton Sadaya 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 BEBS Entity code
Nomor identifikasi entitas AB023 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor B. Basic Materials Sector
Subsektor B1. Basic Materials Subsector
Industri B12. Construction Materials Industry
Subindustri B121. Construction Materials 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
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 Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing
partner
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Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
partner
Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules
peraturan OJK Nomor: No. 75/POJK.04/2017 concerning
Ya / Yes
75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan financial statements
Kepatuhan terhadap pemenuhan Compliance to the independency of
independensi akuntan yang Accountant that provide services in
memberikan jasa audit di pasar modal Capital Market as regulated in OJK
sesuai dengan POJK Nomor Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
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
2,167,899,254 8,102,045,758
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
136,572,468,136 74,310,727,952
ketiga parties
Piutang usaha pihak Trade receivables
21,837,875,624 11,967,728,457
berelasi related parties
Persediaan lancar Current inventories
Persediaan lancar 56,938,704,927 60,593,339,107 Current inventories
Biaya dibayar dimuka Current prepaid expenses
14,249,937 42,749,809
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
3,205,111,839 2,938,528,133
lainnya advances
Jumlah aset lancar 220,736,309,717 157,955,119,216 Total current assets
Aset tidak lancar Non-current assets
Aset pajak tangguhan 621,181,492 306,643,367 Deferred tax assets
Aset tetap Property, plant, and
320,650,468,882 276,014,531,519
equipment
Aset eksplorasi dan Exploration and evaluation
381,472,579,610 381,472,579,610
evaluasi assets
Aset takberwujud selain Intangible assets other
908,135,636 1,047,848,810
goodwill than goodwill
Aset tidak lancar Other non-current
0
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 703,652,365,620 658,841,603,306 Total non-current assets
Jumlah aset 924,388,675,337 816,796,722,522 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
6,961,990,140 6,879,676,420
ketiga third parties
Utang usaha pihak Trade payables
44,933,734 393,079,986
berelasi related parties
Beban akrual jangka Current accrued
2,115,144,315 229,582,817
pendek expenses
Utang pajak 59,308,300,928 37,140,813,490 Taxes payable
Utang pihak berelasi Current due to related
0
jangka pendek parties
Jumlah liabilitas Total current
68,430,369,117 44,643,152,713
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas pajak Deferred tax liabilities
0
tangguhan
Kewajiban imbalan Long-term
pasca kerja jangka 358,956,119 358,956,124 post-employment
panjang benefit obligations
Page 5
Jumlah liabilitas Total non-current
358,956,119 358,956,124
jangka panjang liabilities
Jumlah liabilitas 68,789,325,236 45,002,108,837 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 450,000,000,000 450,000,000,000 Common stocks
Tambahan modal Additional paid-in
91,904,751,867 91,904,751,867
disetor capital
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Unappropriated
belum ditentukan 304,791,835,890 220,986,991,776 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
846,696,587,757 762,891,743,643
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
8,902,762,344 8,902,870,042
non-pengendali
Jumlah ekuitas 855,599,350,101 771,794,613,685 Total equity
Jumlah liabilitas dan Total liabilities and equity
924,388,675,337 816,796,722,522
ekuitas
Page 6
[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
351,810,843,685 345,803,975,971
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 236,652,504,858 ) ( 231,252,094,508 )
pendapatan
Jumlah laba bruto 115,158,338,827 114,551,881,463 Total gross profit
Beban umum dan administrasi General and administrative
( 7,852,726,169 ) ( 9,716,846,904 )
expenses
Beban bunga dan keuangan ( 390,172,609 ) Interest and finance costs
Pendapatan lainnya 228,318,441 186,633,554 Other income
Jumlah laba (rugi) sebelum Total profit (loss) before tax
107,533,931,099 104,631,495,504
pajak penghasilan
Pendapatan (beban) pajak ( 23,729,194,683 ) ( 22,414,389,441 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
83,804,736,416 82,217,106,063
yang dilanjutkan continuing operations
Jumlah laba (rugi) 83,804,736,416 82,217,106,063 Total profit (loss)
Jumlah laba rugi komprehensif 83,804,736,416 82,217,106,063 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
83,804,844,114 82,197,299,652
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan ( 107,698 ) 19,806,411 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 83,804,844,114 82,197,299,652 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke ( 107,698 ) 19,806,411 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 1.86 9.13 share from continuing
dilanjutkan operations
Page 7
[1410000] Statement of changes in equity - General Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Kepentingan
Saham biasa ditentukan diatribusikan kepada Ekuitas
disetor non-pengendali
penggunaannya entitas induk
Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Non-controlling interests Equity
earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
450,000,000,000 91,904,751,867 220,986,991,776 762,891,743,643 8,902,870,042 771,794,613,685
kembali period
Posisi ekuitas, awal periode 450,000,000,000 91,904,751,867 220,986,991,776 762,891,743,643 8,902,870,042 771,794,613,685 Equity position, beginning of the period
Laba (rugi) 83,804,844,114 83,804,844,114 ( 107,698 ) 83,804,736,416 Profit (loss)
Posisi ekuitas, akhir periode 450,000,000,000 91,904,751,867 304,791,835,890 846,696,587,757 8,902,762,344 855,599,350,101 Equity position, end of the period
Page 8
[1410000] Statement of changes in equity - General Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Kepentingan
Saham biasa ditentukan diatribusikan kepada Ekuitas
disetor non-pengendali
penggunaannya entitas induk
Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Non-controlling interests Equity
earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
450,000,000,000 91,904,751,867 131,078,233,716 672,982,985,583 8,864,016,309 681,847,001,892
kembali period
Posisi ekuitas, awal periode 450,000,000,000 91,904,751,867 131,078,233,716 672,982,985,583 8,864,016,309 681,847,001,892 Equity position, beginning of the period
Laba (rugi) 82,197,299,652 82,197,299,652 19,806,411 82,217,106,063 Profit (loss)
Distribusi dividen kas ( 33,030,000,000 ) ( 33,030,000,000 ) ( 33,030,000,000 ) Distributions of cash dividends
Setoran modal dari kepentingan Stock subscription from non-controlling
( 83,951,723 ) ( 83,951,723 )
non-pengendali interests
Posisi ekuitas, akhir periode 450,000,000,000 91,904,751,867 180,245,533,368 722,150,285,235 8,799,870,997 730,950,156,232 Equity position, end of the period
Page 9
[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
279,678,956,333 316,660,216,339
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 221,032,735,140 ) ( 236,224,315,452 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 6,935,316,289 ) ( 6,234,577,711 )
tunjangan allowances
Pembayaran kas lainnya Other cash payments for
( 6,835,051,408 ) ( 26,397,988,540 )
untuk beban operasi operating activities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
44,875,853,496 47,803,334,636
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Penerimaan dari penjualan Proceeds from disposal of
2,190,000,000
aset tetap property, plant and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 53,000,000,000 ) ( 5,832,311,248 )
aset tetap property, plant and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 1,117,705,397 )
aset takberwujud intangible assets
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 50,810,000,000 ) ( 6,950,016,645 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank 18,943,000,000 Proceeds from bank loans
Pencairan (penempatan) Withdrawal (placement) of
dana yang dibatasi restricted funds from
( 20,000,000,000 )
penggunaannya dari aktivitas financing activities
pendanaan
Pembayaran dividen dari Dividends paid from financing
( 33,030,000,000 )
aktivitas pendanaan activities
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 2,756,155,585 ) from financing activities
pendanaan
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
0 ( 36,843,155,585 )
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 5,934,146,504 ) 4,010,162,406
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
8,102,045,758 26,330,591,177
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
2,167,899,254 30,340,753,583
akhir periode cash flows, end of the period
Page 10
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 11
[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 103,000,000,000 53,000,000,000 156,000,000,000 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
69,130,188,714 69,130,188,714
dimiliki langsung improvement, directly owned
Mesin dan peralatan, Machinery and equipment,
67,714,891,005 67,714,891,005
dimiliki langsung directly owned
Alat berat, dimiliki langsung Heavy equipment, directly
0
owned
Alat pengangkutan, dimiliki Transportation equipment,
19,185,000,000 ( 3,837,000,000 ) 15,348,000,000
langsung directly owned
Perabot dan peralatan Furniture and office
604,914,255 604,914,255
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly owned
489,205,000 489,205,000
dimiliki langsung
Pesawat, dimiliki langsung 0 Aircraft, directly owned
Kapal, dimiliki langsung 0 Vessels, directly owned
Menara telekomunikasi, BTS Tower, directly owned
0
dimiliki langsung
Jaringan Fiber Optik, Fiber Optic Network, directly
0
dimiliki langsung owned
Dimiliki langsung 260,124,198,974 53,000,000,000 ( 3,837,000,000 ) 309,287,198,974 Directly owned
Lainnya, dalam Others, assets under
34,760,117,515 34,760,117,515
penyelesaian construction
Aset dalam penyelesaian 34,760,117,515 34,760,117,515 Assets under construction
Aset tetap Property, plant, and
294,884,316,489 53,000,000,000 ( 3,837,000,000 ) 344,047,316,489
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
3,442,365,344 983,475,968 4,425,841,312
dimiliki langsung improvement, directly owned accumulated depreciation
Mesin dan peralatan, Machinery and equipment,
6,567,455,946 4,234,224,297 10,801,680,243
dimiliki langsung directly owned
Alat berat, dimiliki langsung Heavy equipment, directly
0
owned
Page 12
Alat pengangkutan, dimiliki 8,326,822,916 1,079,156,251 ( 1,878,531,251 ) 7,527,447,916 Transportation equipment,
langsung directly owned
Perabot dan peralatan Furniture and office
315,485,975 66,751,331 382,237,306
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly owned
217,654,789 41,986,041 259,640,830
dimiliki langsung
Pesawat, dimiliki langsung 0 Aircraft, directly owned
Kapal, dimiliki langsung 0 Vessels, directly owned
Menara telekomunikasi, BTS Tower, directly owned
0
dimiliki langsung
Jaringan Fiber Optik, Fiber Optic Network, directly
0
dimiliki langsung owned
Infrastruktur Telecommunication
Telekomunikasi, dimiliki 0 Infrastructure, directly owned
langsung
Peralatan Teknikal, dimiliki Technical Equipment, directly
0
langsung owned
Lainnya, dimiliki langsung 0 Others, directly owned
Dimiliki langsung 18,869,784,970 6,405,593,888 ( 1,878,531,251 ) 23,396,847,607 Directly owned
Aset tetap Property, plant, and
18,869,784,970 6,405,593,888 ( 1,878,531,251 ) 23,396,847,607
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
276,014,531,519 320,650,468,882
equipment
Page 13
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Entitas anak baru
Aset tetap, awal periode Penambahan aset tetap Reklasifikasi aset tetap Aset tetap, akhir periode
aset tetap
Property, plant, and Reclassifications of New subsidiaries in
Addition in property, Property, plant, and
equipment, beginning property, plant, and property, plant, and
plant, and equipment equipment, end period
period equipment equipment
Nilai perolehan, kotor Tanah, dimiliki langsung 103,000,000,000 103,000,000,000 Land, directly owned Carrying amount,
Bangunan dan Building and leasehold gross
fasilitasnya, dimiliki 38,430,188,714 30,550,000,000 150,000,000 69,130,188,714 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and equipment,
145,019,750 63,633,069,000 3,690,500,000 246,302,255 67,714,891,005
dimiliki langsung directly owned
Alat pengangkutan, Transportation equipment,
19,185,000,000 19,185,000,000
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
454,859,456 86,588,699 63,466,100 604,914,255
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
233,700,000 63,350,000 192,155,000 489,205,000
dimiliki langsung owned
Dimiliki langsung 142,263,767,920 63,783,007,699 53,425,500,000 651,923,355 260,124,198,974 Directly owned
Lainnya, dalam Others, assets under
64,904,751,874 405,365,641 ( 30,550,000,000 ) 0 34,760,117,515
penyelesaian construction
Aset dalam Assets under
64,904,751,874 405,365,641 ( 30,550,000,000 ) 0 34,760,117,515
penyelesaian construction
Aset tetap Property, plant, and
207,168,519,794 64,188,373,340 22,875,500,000 651,923,355 294,884,316,489
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 1,362,913,408 1,929,451,936 150,000,000 3,442,365,344 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and equipment,
11,059,961 5,289,395,985 1,127,500,000 139,500,000 6,567,455,946
dimiliki langsung directly owned
Alat berat, dimiliki Heavy equipment, directly
0
langsung owned
Alat pengangkutan, Transportation equipment,
2,398,125,000 5,928,697,916 8,326,822,916
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
163,002,532 124,450,033 28,033,410 315,485,975
kantor, dimiliki langsung equipment, directly owned
Page 14
Kendaraan bermotor, 67,395,833 39,817,708 110,441,248 217,654,789 Motor vehicle, directly
dimiliki langsung owned
Pesawat, dimiliki Aircraft, directly owned
0
langsung
Kapal, dimiliki langsung 0 Vessels, directly owned
Menara telekomunikasi, BTS Tower, directly
0
dimiliki langsung owned
Jaringan Fiber Optik, Fiber Optic Network,
0
dimiliki langsung directly owned
Infrastruktur Telecommunication
Telekomunikasi, dimiliki 0 Infrastructure, directly
langsung owned
Peralatan Teknikal, Technical Equipment,
0
dimiliki langsung directly owned
Lainnya, dimiliki Others, directly owned
0
langsung
Dimiliki langsung 1,604,371,734 9,781,240,662 7,056,197,916 427,974,658 18,869,784,970 Directly owned
Aset tetap Property, plant, and
1,604,371,734 9,781,240,662 7,056,197,916 427,974,658 18,869,784,970
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
205,564,148,060 276,014,531,519
equipment
Page 15
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 16
[1630000] Notes to the financial statements - Inventories - General Industry
Page 17
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
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[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
Material 228,364,349,104 220,131,401,924 Material usage
Upah, tenaga kerja langsung 1,179,051,197 835,063,024 Wages and direct labor
Depresiasi 6,296,856,515 2,425,174,077 Depreciation
Beban utilitas 22,863,000 1,676,788,428 Utilities expense
Biaya pabrikasi lainya 789,385,042 6,183,667,055 Other manufacturing overhead
Jumlah biaya produksi 236,652,504,858 231,252,094,508 Total production cost
Harga pokok produksi 236,652,504,858 231,252,094,508 Cost of goods manufactured
Beban pokok penjualan dan Cost of sales and revenue
236,652,504,858 231,252,094,508
pendapatan
Page 19
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 20
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 21
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 22
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 23
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 24
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 25
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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