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Financial statement Text extracted CNTX

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Page 1
Nomor Surat                      042/CT/TN/VII/2023
Nama Emiten                      PT Century Textile Industry Tbk
Kode Emiten                      CNTX
Perihal                          Penyampaian Laporan Keuangan Tahunan



Perseroan dengan ini menyampaikan laporan keuangan untuk Tahun Bulan yang berakhir pada 31/03/2023 dengan ikhtisar sebagai berikut :



Informasi mengenai anak perusahaan Perseroan sebagai berikut :




Dokumen ini merupakan dokumen resmi PT Century Textile Industry Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                    PT Century Textile Industry Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                    General information
                                                31 March 2023
Nama entitas                         PT Century Textile Industry 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                          CNTX                                                           Entity code
Nomor identifikasi entitas            AA002                                        Entity identification number
Industri utama entitas                Umum / General                                        Entity main industry
Standar akutansi yang dipilih         PSAK                                     Selected accounting standards
Sektor                                E. Consumer Cyclicals                                                Sector
Subsektor                             E4. Apparel & Luxury Goods                                       Subsector
Industri                              E41. Apparel & Luxury Goods                                        Industry
Subindustri                           E413. Textiles                                                Subindustry
Informasi pemegang saham              National and Foreign                 Controlling shareholder information
pengendali                            Corporation
Jenis entitas                         Joint Venture - 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
                                       Tahunan / Annual
keuangan                                                                                            submissions
Tanggal awal periode berjalan          April 01, 2022                                  Current period start date
Tanggal akhir periode berjalan         March 31, 2023                                   Current period end date
Tanggal akhir tahun sebelumnya         March 31, 2022                                        Prior year end date
Tanggal awal periode sebelumnya        April 01, 2021                                     Prior period start date
Tanggal akhir periode sebelumnya       March 31, 2022                                     Prior period end date
Tanggal akhir 2 tahun sebelumnya       March 31, 2021                                     Prior 2 year end date
Mata uang pelaporan                    Dollar Amerika / USD               Description of presentation currency
Kurs konversi pada tanggal pelaporan                                        Conversion rate at reporting date if
jika mata uang penyajian selain rupiah 15,225.00000                         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   Diaudit / Audited                  Type of report on financial statements
Jenis opini auditor                   Wajar Tanpa Modifikasian /                      Type of auditor's opinion
                                      Unqualified
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
                                    27 Juli 2023
laporan review                                                                                     review report
Auditor tahun berjalan              Siddharta Widjaja & Rekan                              Current year auditor
Nama partner audit tahun berjalan                                           Name of current year audit signing
Page 3
                                    Siddharta Widjaja & Rekan                                      partner
Lama tahun penugasan partner yang                                    Number of years served as audit
menandatangani                                                                            signing partner
Auditor tahun sebelumnya            Siddharta Widjaja & Rekan                           Prior year auditor
Nama partner audit tahun sebelumnya                                   Name of prior year audit signing
                                    Mellin, S.E., CPA
                                                                                                   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
                                  31 March 2023      31 March 2022
Aset                                                                                           Assets
  Aset lancar                                                                       Current assets
     Kas dan setara kas                                                          Cash and cash
                                           309,624            111,230
                                                                                     equivalents
     Piutang usaha                                                           Trade receivables
          Piutang usaha pihak                                         Trade receivables third
                                         3,609,709          4,783,112
          ketiga                                                                      parties
          Piutang usaha pihak                                             Trade receivables
                                         3,382,183          2,837,585
          berelasi                                                            related parties
     Piutang lainnya                                                         Other receivables
          Piutang lainnya pihak                                       Other receivables third
                                            56,096            100,344
          ketiga                                                                      parties
          Piutang lainnya pihak                                            Other receivables
                                            22,332                674
          berelasi                                                            related parties
     Persediaan lancar                                                     Current inventories
          Persediaan lancar              7,957,512          7,087,283   Current inventories
     Biaya dibayar dimuka                                             Current prepaid expenses
                                            48,981             85,494
     lancar
     Uang muka lancar                                                         Current advances
          Uang muka lancar                                                       Other current
                                            40,549             80,134
          lainnya                                                                   advances
     Pajak dibayar dimuka                                                   Current prepaid taxes
                                         3,091,179          1,809,859
     lancar
     Klaim atas pengembalian                                             Current claims for tax
                                                                     0
     pajak lancar                                                                         refund
     Jumlah aset lancar                18,518,165         16,895,715     Total current assets
   Aset tidak lancar                                                           Non-current assets
     Biaya dibayar dimuka                                                  Non-current prepaid
                                            55,220            31,495
     tidak lancar                                                                      expenses
     Aset tetap                                                             Property, plant, and
                                       20,877,512         22,735,593
                                                                                      equipment
       Aset ijarah                          54,973            36,595               Ijarah assets
       Klaim atas pengembalian                                       Non-current claims for tax
                                           107,603            65,904
       pajak tidak lancar                                                                 refund
       Aset tidak lancar                                                      Other non-current
                                           188,242           197,814
       non-keuangan lainnya                                                non-financial assets
       Jumlah aset tidak lancar        21,283,550         23,067,401 Total non-current assets
   Jumlah aset                         39,801,715         39,963,116                   Total assets
Liabilitas dan ekuitas                                                          Liabilities and equity
   Liabilitas                                                                             Liabilities
       Liabilitas jangka pendek                                              Current liabilities
          Utang bank jangka                                           Short term bank loans
                                       21,500,000         25,200,000
          pendek
          Utang usaha                                                      Trade payables
              Utang usaha pihak                                          Trade payables
                                         2,308,246          1,921,066
              ketiga                                                         third parties
              Utang usaha pihak                                          Trade payables
                                         2,750,699          5,281,059
              berelasi                                                    related parties
          Liabilitas keuangan                                         Other current financial
                                           405,625            521,682
          jangka pendek lainnya                                                     liabilities
          Beban akrual jangka                                               Current accrued
Page 5
      pendek                       1,732,698        1,927,469                expenses
      Utang pajak                     83,210           49,113           Taxes payable
      Utang pihak berelasi                                       Current due to related
                                 23,500,000       15,500,000
      jangka pendek                                                             parties
      Jumlah liabilitas                                                  Total current
                                 52,280,478       50,400,389
      jangka pendek                                                          liabilities
  Liabilitas jangka                                               Non-current liabilities
  panjang
      Utang pihak berelasi                                         Non-current due to
                                                            0
      jangka panjang                                                    related parties
      Pendapatan                                                  Non-current deferred
      ditangguhkan jangka             79,749         150,489                  revenue
      panjang
      Kewajiban imbalan                                                       Long-term
      pasca kerja jangka           2,213,102        2,106,118         post-employment
      panjang                                                        benefit obligations
      Liabilitas keuangan                                            Other non-current
                                      12,094                0
      jangka panjang lainnya                                          financial liabilities
      Jumlah liabilitas                                             Total non-current
                                   2,304,945        2,256,607
      jangka panjang                                                          liabilities
  Jumlah liabilitas              54,585,423       52,656,996               Total liabilities
Ekuitas                                                                                    Equity
  Ekuitas yang                                                      Equity attributable to
  diatribusikan kepada                                           equity owners of parent
  pemilik entitas induk                                                                  entity
      Saham biasa                18,396,572       18,396,572            Common stocks
      Tambahan modal                                                  Additional paid-in
                                      92,800           92,800
      disetor                                                                      capital
      Saldo laba                                                   Retained earnings
      (akumulasi kerugian)                                                       (deficit)
          Saldo laba yang                                           Unappropriated
          belum ditentukan     ( 33,273,080 )   ( 31,183,252 )    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                Total equity
      diatribusikan kepada                                     attributable to equity
                               ( 14,783,708 )   ( 12,693,880 )
      pemilik entitas induk                                         owners of parent
                                                                                entity
   Jumlah ekuitas              ( 14,783,708 )   ( 12,693,880 )               Total equity
Jumlah liabilitas dan                                           Total liabilities and equity
                                 39,801,715        39,963,116
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
                                        31 March 2023        31 March 2022
Penjualan dan pendapatan                                                                        Sales and revenue
                                             46,361,320           33,645,215
usaha
Beban pokok penjualan dan                                                               Cost of sales and revenue
                                          ( 42,826,818 )       ( 33,451,852 )
pendapatan
Jumlah laba bruto                              3,534,502              193,363                  Total gross profit
Beban penjualan                             ( 2,790,283 )        ( 2,672,972 )                   Selling expenses
Beban umum dan administrasi                                                          General and administrative
                                            ( 1,508,476 )        ( 1,855,159 )
                                                                                                         expenses
Pendapatan keuangan                                1,227                  846                     Finance income
Beban bunga dan keuangan                    ( 1,570,476 )          ( 344,394 )         Interest and finance costs
Keuntungan (kerugian) selisih                                                       Gains (losses) on changes in
                                                 267,637            ( 91,000 )
kurs mata uang asing                                                                      foreign exchange rates
Pendapatan lainnya                                74,805               73,953                        Other income
Beban lainnya                                  ( 41,928 )          ( 156,690 )                    Other expenses
Keuntungan (kerugian) lainnya                     ( 851 )          ( 203,691 )               Other gains (losses)
Jumlah laba (rugi) sebelum                                                         Total profit (loss) before tax
                                            ( 2,033,843 )        ( 5,055,744 )
pajak penghasilan
Pendapatan (beban) pajak                       ( 12,094 )          ( 372,727 )              Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                           Total profit (loss) from
                                            ( 2,045,937 )        ( 5,428,471 )
yang dilanjutkan                                                                          continuing operations
Jumlah laba (rugi)                          ( 2,045,937 )        ( 5,428,471 )                   Total profit (loss)
Pendapatan komprehensif                                                          Other comprehensive income,
lainnya, setelah pajak                                                                                      after tax
    Pendapatan komprehensif                                                            Other comprehensive
    lainnya yang akan                                                                    income that may be
    direklasifikasi ke laba rugi,                                                    reclassified to profit or
    setelah pajak                                                                                loss, after tax
        Penyesuaian lainnya atas                                                Other adjustments to other
        pendapatan komprehensif                                                    comprehensive income
        lainnya yang akan                      ( 43,891 )            ( 29,715 ) that may be reclassified to
        direklasifikasi ke laba rugi,                                                profit or loss, after tax
        setelah pajak
        Jumlah pendapatan                                                                      Total other
        komprehensif lainnya                                                     comprehensive income
        yang akan direklasifikasi              ( 43,891 )           ( 29,715 ) that may be reclassified
        ke laba rugi, setelah                                                  to profit or loss, after tax
        pajak
    Jumlah pendapatan                                                            Total other comprehensive
    komprehensif lainnya,                      ( 43,891 )           ( 29,715 )             income, after tax
    setelah pajak
Jumlah laba rugi komprehensif               ( 2,089,828 )        ( 5,458,186 )    Total comprehensive income
Laba (rugi) yang dapat                                                              Profit (loss) attributable to
diatribusikan
    Laba (rugi) yang dapat                                                          Profit (loss) attributable to
                                            ( 2,045,937 )        ( 5,428,471 )
    diatribusikan ke entitas induk                                                                 parent entity
Laba rugi komprehensif yang                                                              Comprehensive income
dapat diatribusikan                                                                                 attributable to
    Laba rugi komprehensif yang                                                        Comprehensive income
    dapat diatribusikan ke entitas          ( 2,089,828 )        ( 5,458,186 )     attributable to parent entity
    induk
Page 7
  Laba rugi komprehensif yang            0         0         Comprehensive income
  dapat diatribusikan ke                               attributable to non-controlling
  kepentingan non-pengendali                                                 interests
Laba (rugi) per saham                                        Earnings (loss) per share
  Laba per saham dasar                                    Basic earnings per share
  diatribusikan kepada                                         attributable to equity
  pemilik entitas induk                                 owners of the parent entity
      Laba (rugi) per saham                             Basic earnings (loss) per
      dasar dari operasi yang         0.01       0.03       share from continuing
      dilanjutkan                                                       operations
  Laba (rugi) per saham                                 Diluted earnings (loss) per
  dilusian                                                                      share
      Laba (rugi) per saham                            Diluted earnings (loss) per
      dilusian dari operasi yang   ( 0.01 )   ( 0.03 )      share from continuing
      dilanjutkan                                                       operations
Page 8
[1410000] Statement of changes in equity - General Industry - Current Year

31 March 2023


Laporan perubahan ekuitas                                                                                                                            Statement of changes in equity
                                                                               Saldo laba yang belum      Ekuitas yang dapat
                                                          Tambahan modal
                                         Saham biasa                                 ditentukan          diatribusikan kepada      Ekuitas
                                                              disetor
                                                                                  penggunaannya              entitas induk
                                                          Additional paid-in   Unappropriated retained   Equity attributable to
                                         Common stocks                                                                              Equity
                                                               capital                earnings                parent entity
Posisi ekuitas                                                                                                                                                                    Equity position
  Saldo awal periode sebelum penyajian                                                                                                               Balance before restatement at beginning of
                                             18,396,572              92,800          ( 31,183,252 )           ( 12,693,880 )      ( 12,693,880 )
  kembali                                                                                                                                                                                 period
  Posisi ekuitas, awal periode               18,396,572              92,800          ( 31,183,252 )           ( 12,693,880 )      ( 12,693,880 )     Equity position, beginning of the period
  Laba (rugi)                                                                          ( 2,045,937 )            ( 2,045,937 )       ( 2,045,937 )                                   Profit (loss)
  Pendapatan komprehensif lainnya                                                          ( 43,891 )               ( 43,891 )          ( 43,891 )                Other comprehensive income
  Posisi ekuitas, akhir periode              18,396,572              92,800          ( 33,273,080 )           ( 14,783,708 )      ( 14,783,708 )           Equity position, end of the period
Page 9
[1410000] Statement of changes in equity - General Industry - Prior Year

31 March 2022


Laporan perubahan ekuitas                                                                                                                            Statement of changes in equity
                                                                               Saldo laba yang belum      Ekuitas yang dapat
                                                          Tambahan modal
                                         Saham biasa                                 ditentukan          diatribusikan kepada      Ekuitas
                                                              disetor
                                                                                  penggunaannya              entitas induk
                                                          Additional paid-in   Unappropriated retained   Equity attributable to
                                         Common stocks                                                                              Equity
                                                               capital                earnings                parent entity
Posisi ekuitas                                                                                                                                                                    Equity position
  Saldo awal periode sebelum penyajian                                                                                                               Balance before restatement at beginning of
                                             18,396,572              92,800          ( 25,725,066 )            ( 7,235,694 )       ( 7,235,694 )
  kembali                                                                                                                                                                                 period
  Posisi ekuitas, awal periode               18,396,572              92,800          ( 25,725,066 )             ( 7,235,694 )       ( 7,235,694 )    Equity position, beginning of the period
  Laba (rugi)                                                                          ( 5,428,471 )            ( 5,428,471 )       ( 5,428,471 )                                   Profit (loss)
  Pendapatan komprehensif lainnya                                                          ( 29,715 )               ( 29,715 )          ( 29,715 )                Other comprehensive income
  Posisi ekuitas, akhir periode              18,396,572              92,800          ( 31,183,252 )           ( 12,693,880 )      ( 12,693,880 )           Equity position, end of the period
Page 10
[1510000] Statement of cash flows, direct method - General Industry

Laporan arus kas                                                      Statement of cash flows
                                  31 March 2023       31 March 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
                                       46,990,125          29,803,555
      pelanggan
      Penerimaan kas lainnya                                            Other cash receipts from
                                             1,227              69,656
      dari aktivitas operasi                                                  operating activities
   Pembayaran kas dari                                                       Cash payments from
   aktivitas operasi                                                           operating activities
      Pembayaran kepada                                                Payments to suppliers for
      pemasok atas barang dan       ( 38,925,715 )      ( 23,135,457 )      goods and services
      jasa
      Pembayaran gaji dan                                               Payments for salaries and
                                      ( 4,811,660 )       ( 4,675,208 )
      tunjangan                                                                        allowances
      Pembayaran kas lainnya                                             Other cash payments for
                                      ( 6,767,968 )       ( 4,597,475 )
      untuk beban operasi                                                      operating activities
   Kas diperoleh dari                                                   Cash generated from (used
                                      ( 3,513,991 )       ( 2,534,929 )
   (digunakan untuk) operasi                                                          in) operations
   Jumlah arus kas bersih                                                      Total net cash flows
   yang diperoleh dari                                                      received from (used in)
                                      ( 3,513,991 )       ( 2,534,929 )
   (digunakan untuk) aktivitas                                                  operating activities
   operasi
Arus kas dari aktivitas                                                      Cash flows from investing
investasi                                                                                       activities
   Penerimaan dari penjualan                                                Proceeds from disposal of
                                             6,203              70,491
   aset tetap                                                           property, plant and equipment
   Pembayaran untuk perolehan                                              Payments for acquisition of
                                        ( 577,764 )         ( 786,210 )
   aset tetap                                                           property, plant and equipment
   Jumlah arus kas bersih                                                       Total net cash flows
   yang diperoleh dari                                                       received from (used in)
                                        ( 571,561 )         ( 715,719 )
   (digunakan untuk) aktivitas                                                    investing activities
   investasi
Arus kas dari aktivitas                                                       Cash flows from financing
pendanaan                                                                                       activities
   Penerimaan pinjaman bank              9,000,000           8,700,000      Proceeds from bank loans
   Pembayaran pinjaman bank           ( 4,700,000 )       ( 8,700,000 )        Payments of bank loans
   Pembayaran liabilitas sewa                                               Payments of finance lease
                                         ( 16,054 )          ( 65,293 )
   pembiayaan                                                                                liabilities
   Penerimaan utang pihak                                                 Proceeds from due to related
                                         1,000,000           3,000,000
   berelasi                                                                                     parties
   Pembayaran utang pihak                                                   Payments of due to related
                                      ( 1,000,000 )
   berelasi                                                                                     parties
   Jumlah arus kas bersih                                                        Total net cash flows
   yang diperoleh dari                                                        received from (used in)
                                         4,283,946           2,934,707
   (digunakan untuk) aktivitas                                                    financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                             Total net increase (decrease)
                                           198,394          ( 315,941 )
bersih kas dan setara kas                                               in cash and cash equivalents
Kas dan setara kas arus kas,                                           Cash and cash equivalents cash
                                           111,230             427,171
awal periode                                                              flows, beginning of the period
Kas dan setara kas arus kas,                                               Cash and cash equivalents
                                           309,624             111,230
akhir periode                                                           cash flows, end of the period
Page 11
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 12
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

31 March 2023

Aset tetap                                                                                                                                                                             Property, plant, and equipment
                                                       Aset tetap, awal      Penambahan aset          Pengurangan aset                                      Aset tetap, akhir
                                                                                                                              Reklasifikasi aset tetap
                                                           periode                tetap                    tetap                                                periode
                                                      Property, plant, and                                                      Reclassifications of       Property, plant, and
                                                                             Addition in property,   Disposals in property,
                                                     equipment, beginning                                                       property, plant, and         equipment, end
                                                                             plant, and equipment    plant, and equipment
                                                            period                                                                  equipment                    period
Nilai perolehan, kotor   Tanah, dimiliki langsung              2,775,051                                                                                            2,775,051         Land, directly owned Carrying amount, gross
                         Bangunan dan                                                                                                                                               Building and leasehold
                         fasilitasnya, dimiliki              14,422,533                                         ( 19,917 )                    28,235               14,430,851        improvement, directly
                         langsung                                                                                                                                                                    owned
                         Mesin dan peralatan,                                                                                                                                               Machinery and
                         dimiliki langsung                   45,095,587                                       ( 954,905 )                   348,661                44,489,343           equipment, directly
                                                                                                                                                                                                     owned
                         Perabot dan peralatan                                                                                                                                         Furniture and office
                         kantor, dimiliki langsung             1,888,967                                                                      11,102                1,900,069           equipment, directly
                                                                                                                                                                                                     owned
                         Kendaraan bermotor,                                                                                                                                         Motor vehicle, directly
                                                                 327,642                                        ( 28,860 )                    17,049                  315,831
                         dimiliki langsung                                                                                                                                                           owned
                         Dimiliki langsung                   64,509,780                                     ( 1,003,682 )                   405,047                63,911,145              Directly owned
                         Bangunan, dalam                                                                                                                                            Building, assets under
                                                                  10,163                  92,333                                          ( 28,235 )                    74,261
                         penyelesaian                                                                                                                                                          construction
                         Mesin dan alat berat,                                                                                                                                       Machinery and heavy
                         dalam penyelesaian                      247,616                 479,268                                         ( 348,662 )                  378,222     equipment, assets under
                                                                                                                                                                                               construction
                         Lainnya, dalam                                                                                                                                               Others, assets under
                                                                  23,211                  72,358                                          ( 28,150 )                    67,419
                         penyelesaian                                                                                                                                                          construction
                         Aset dalam                                                                                                                                                          Assets under
                                                                 280,990                 643,959                       (0)               ( 405,047 )                  519,902
                         penyelesaian                                                                                                                                                        construction
                         Aset tetap                                                                                                                                                  Property, plant, and
                                                             64,790,770                  643,959            ( 1,003,682 )                              0           64,431,047
                                                                                                                                                                                                equipment
Akumulasi depresiasi     Tanah, dimiliki langsung                        0                                                                                                            Land, directly owned       Carrying amount,
                         Bangunan dan                                                                                                                                               Building and leasehold           accumulated
                         fasilitasnya, dimiliki                9,169,446                 452,227                ( 12,863 )                                          9,608,810        improvement, directly            depreciation
                         langsung                                                                                                                                                                    owned
                         Mesin dan peralatan,                                                                                                                                               Machinery and
                         dimiliki langsung                   31,452,628               1,895,389               ( 954,905 )                                          32,393,112           equipment, directly
Page 13
                                                                                                                 owned
                  Perabot dan peralatan                                                            Furniture and office
                  kantor, dimiliki langsung    1,146,897    124,993                   1,271,890     equipment, directly
                                                                                                                 owned
                  Kendaraan bermotor,                                                             Motor vehicle, directly
                                                286,206      22,377     ( 28,860 )     279,723
                  dimiliki langsung                                                                              owned
                  Dimiliki langsung           42,055,177   2,494,986   ( 996,628 )   43,553,535        Directly owned
                  Aset tetap                                                                      Property, plant, and
                                              42,055,177   2,494,986   ( 996,628 )   43,553,535
                                                                                                            equipment
Nilai perolehan   Aset tetap                                                                      Property, plant, and      Carrying amount
                                              22,735,593                             20,877,512
                                                                                                            equipment
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 March 2022

Aset tetap                                                                                                                                                                           Property, plant, and equipment
                                                       Aset tetap, awal      Penambahan aset          Pengurangan aset                                    Aset tetap, akhir
                                                                                                                              Reklasifikasi aset tetap
                                                           periode                tetap                    tetap                                              periode
                                                      Property, plant, and                                                      Reclassifications of     Property, plant, and
                                                                             Addition in property,   Disposals in property,
                                                     equipment, beginning                                                       property, plant, and       equipment, end
                                                                             plant, and equipment    plant, and equipment
                                                            period                                                                  equipment                  period
Nilai perolehan, kotor   Tanah, dimiliki langsung              2,775,051                                                                                          2,775,051         Land, directly owned Carrying amount, gross
                         Bangunan dan                                                                                                                                             Building and leasehold
                         fasilitasnya, dimiliki              14,444,734                                         ( 37,880 )                    15,679             14,422,533        improvement, directly
                         langsung                                                                                                                                                                  owned
                         Mesin dan peralatan,                                                                                                                                             Machinery and
                         dimiliki langsung                   45,851,957                                     ( 1,505,151 )                   748,781              45,095,587           equipment, directly
                                                                                                                                                                                                   owned
                         Perabot dan peralatan                                                                                                                                       Furniture and office
                         kantor, dimiliki langsung             1,899,362                                        ( 69,072 )                    58,677              1,888,967           equipment, directly
                                                                                                                                                                                                   owned
                         Kendaraan bermotor,                                                                                                                                       Motor vehicle, directly
                                                                 301,112                                         ( 1,041 )                    27,571                327,642
                         dimiliki langsung                                                                                                                                                         owned
                         Dimiliki langsung                   65,272,216                                     ( 1,613,144 )                   850,708              64,509,780              Directly owned
                         Bangunan, dalam                                                                                                                                          Building, assets under
                                                                    2,050                 23,792                                          ( 15,679 )                  10,163
                         penyelesaian                                                                                                                                                        construction
                         Mesin dan alat berat,                                                                                                                                     Machinery and heavy
                         dalam penyelesaian                      307,531                 688,866                                         ( 748,781 )                247,616     equipment, assets under
                                                                                                                                                                                             construction
                         Lainnya, dalam                                                                                                                                             Others, assets under
                                                                  78,072                  31,387                                          ( 86,248 )                  23,211
                         penyelesaian                                                                                                                                                        construction
                         Aset dalam                                                                                                                                                        Assets under
                                                                 387,653                 744,045                       (0)               ( 850,708 )                280,990
                         penyelesaian                                                                                                                                                      construction
                         Aset tetap                                                                                                                                                Property, plant, and
                                                             65,659,869                  744,045            ( 1,613,144 )                                        64,790,770
                                                                                                                                                                                              equipment
Akumulasi depresiasi     Tanah, dimiliki langsung                        0                                                                                                          Land, directly owned       Carrying amount,
                         Bangunan dan                                                                                                                                             Building and leasehold           accumulated
                         fasilitasnya, dimiliki                8,726,319                 450,290                 ( 7,163 )                                        9,169,446        improvement, directly            depreciation
                         langsung                                                                                                                                                                  owned
                         Mesin dan peralatan,                                                                                                                                             Machinery and
                         dimiliki langsung                   30,808,524               1,908,147             ( 1,264,043 )                                        31,452,628           equipment, directly
Page 15
                                                                                                                   owned
                  Perabot dan peralatan                                                              Furniture and office
                  kantor, dimiliki langsung    1,087,417    126,195       ( 66,715 )    1,146,897     equipment, directly
                                                                                                                   owned
                  Kendaraan bermotor,                                                               Motor vehicle, directly
                                                264,998      22,249        ( 1,041 )     286,206
                  dimiliki langsung                                                                                owned
                  Dimiliki langsung           40,887,258   2,506,881   ( 1,338,962 )   42,055,177        Directly owned
                  Aset tetap                                                                        Property, plant, and
                                              40,887,258   2,506,881   ( 1,338,962 )   42,055,177
                                                                                                              equipment
Nilai perolehan   Aset tetap                                                                        Property, plant, and      Carrying amount
                                              24,772,611                               22,735,593
                                                                                                              equipment
Page 16
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 17
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                          Notes for inventories
                           31 March 2023      31 March 2022
     Persediaan lancar            7,957,512          7,087,283      Current inventories
Page 18
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 19
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry

Beban pokok penjualan                                                  Cost of good sold
                              31 March 2023     31 March 2022
Persediaan bahan baku awal          7,087,283         5,949,600         Beginning raw inventory
Pembelian bahan baku               25,938,322        19,068,006        Purchased raw inventory
Persediaan bahan baku akhir         7,438,281         7,087,283            Ending raw inventory
Bahan baku yang digunakan          25,587,324        17,930,323            Raw inventory used
Upah, tenaga kerja langsung         4,282,036         3,907,439          Wages and direct labor
Depresiasi                          2,607,437         2,520,560                     Depreciation
Perbaikan dan pemeliharaan         11,317,855         9,714,214       Repairs and maintenance
Jumlah biaya produksi              43,794,652        34,072,536          Total production cost
Barang setengah jadi awal           2,105,179         2,037,102         Beginning wip inventory
Barang setengah jadi akhir          2,491,598         2,105,179             Ending wip inventory
Harga pokok produksi               43,408,233        34,004,459  Cost of goods manufactured
Barang jadi awal                    2,806,468         2,253,861 Beginning finish goods inventory
Barang jadi akhir                   3,387,883         2,806,468   Ending finish goods inventory
Beban pokok penjualan dan                                           Cost of sales and revenue
                                   42,826,818        33,451,852
pendapatan
Page 20
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 21
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 22
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 23
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 24
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry

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

                                                    31 March 2023                                   31 March 2022

                                         Utang bank jangka                               Utang bank jangka
                                                                Utang bank jangka                               Utang bank jangka
                                        pendek, nilai dalam                             pendek, nilai dalam
                                                                     pendek                                          pendek
                                          mata uang asing                                 mata uang asing
                                        Short-term bank loan,                           Short-term bank loan,
                                          amount in foreign     Short term bank loans     amount in foreign     Short term bank loans
                                               currency                                        currency
Bank Btpn Tbk        USD                                                   2,000,000                                       2,000,000             USD         Bank Btpn Tbk
                     Mata uang                                             2,000,000                                       2,000,000         Currency
Bank asing lainnya   USD                                                  19,500,000                                      23,200,000             USD     Other foreign banks
                     Mata uang                                            19,500,000                                      23,200,000         Currency
Page 25
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 26
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

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