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Nomor Surat 37/IPP-E/C.01.07/2023
Nama Emiten PT Indo Pureco Pratama Tbk
Kode Emiten IPPE
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 Agrindo Perkebunan Subang Belum 133.497.583 RIBUAN IDR 99.99
Lestari Jaya Beroperasi
Dokumen ini merupakan dokumen resmi PT Indo Pureco Pratama Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.
PT Indo Pureco Pratama 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 Indo Pureco Pratama 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 IPPE Entity code
Nomor identifikasi entitas AB069 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor D. Consumer Non-Cyclicals Sector
Subsektor D2. Food & Beverage Subsector
Industri D23. Agricultural Products Industry
Subindustri D232. Plantations & Crops Subindustry
Informasi pemegang saham Controlling shareholder information
Indonesian Government
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 tunggal / Single entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal II / Second Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan June 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya June 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Ribuan / In Thousand 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.
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[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
1,562,627 3,204,171
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
8,088,739 1,541,186
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 6,552,340 2,839,794 Current inventories
Uang muka lancar Current advances
Uang muka lancar atas Current advances on
pembelian aset tetap 37,499,448 37,499,448 purchase of property,
plant and equipment
Uang muka lancar Other current
54,900,552 59,900,552
lainnya advances
Jumlah aset lancar 108,603,706 104,985,151 Total current assets
Aset tidak lancar Non-current assets
Aset pajak tangguhan 49,871 49,871 Deferred tax assets
Aset tetap Property, plant, and
186,606,108 185,549,108
equipment
Jumlah aset tidak lancar 186,655,979 185,598,979 Total non-current assets
Jumlah aset 295,259,685 290,584,130 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
245,602 201,466
ketiga third parties
Utang pajak 9,715,120 7,721,877 Taxes payable
Jumlah liabilitas Total current
9,960,722 7,923,343
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Kewajiban imbalan Long-term
pasca kerja jangka 204,683 204,682 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
204,683 204,682
jangka panjang liabilities
Jumlah liabilitas 10,165,405 8,128,025 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 230,000,000 230,000,000 Common stocks
Tambahan modal Additional paid-in
44,520,519 44,520,519
disetor capital
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Unappropriated
belum ditentukan retained earnings
10,572,762 7,934,587
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penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
285,093,281 282,455,106
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
999 999
non-pengendali
Jumlah ekuitas 285,094,280 282,456,105 Total equity
Jumlah liabilitas dan Total liabilities and equity
295,259,685 290,584,130
ekuitas
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[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
25,933,032 25,666,542
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 19,605,441 ) ( 18,501,567 )
pendapatan
Jumlah laba bruto 6,327,591 7,164,975 Total gross profit
Beban umum dan administrasi General and administrative
( 2,919,477 ) ( 3,980,866 )
expenses
Pendapatan lainnya ( 25,840 ) 50,916 Other income
Jumlah laba (rugi) sebelum Total profit (loss) before tax
3,382,274 3,235,025
pajak penghasilan
Pendapatan (beban) pajak ( 744,100 ) ( 711,705 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
2,638,174 2,523,320
yang dilanjutkan continuing operations
Jumlah laba (rugi) 2,638,174 2,523,320 Total profit (loss)
Jumlah laba rugi komprehensif 2,638,174 2,523,320 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
2,638,174 2,523,320
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 2,638,174 2,523,320 attributable to parent entity
induk
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 0.671501750348675 0.55 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 0.671501750348675 0.55 share from continuing
dilanjutkan operations
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[1410000] Statement of changes in equity - General Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Cadangan pengukuran Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Kepentingan
Saham biasa kembali program ditentukan diatribusikan kepada Ekuitas
disetor non-pengendali
imbalan pasti penggunaannya entitas induk
Reserve of
Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity
earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 230,000,000 44,520,519 7,934,588 282,455,107 999 282,456,106 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 230,000,000 44,520,519 0 7,934,588 282,455,107 999 282,456,106 Equity position, beginning of the period
Laba (rugi) 2,638,174 2,638,174 2,638,174 Profit (loss)
Posisi ekuitas, akhir periode 230,000,000 44,520,519 0 10,572,762 285,093,281 999 285,094,280 Equity position, end of the period
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[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
Additional paid-in Unappropriated retained Equity attributable to
Common stocks Non-controlling interests Equity
capital earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
230,000,000 44,520,519 4,401,578 278,922,097 999 278,923,096
period
Posisi ekuitas, awal periode 230,000,000 44,520,519 4,401,578 278,922,097 999 278,923,096 Equity position, beginning of the period
Laba (rugi) 2,523,320 2,523,320 2,523,320 Profit (loss)
Posisi ekuitas, akhir periode 230,000,000 44,520,519 6,924,898 281,445,417 999 281,446,416 Equity position, end of the period
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[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
19,385,479 23,733,040
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 17,510,643 ) ( 18,106,711 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 2,193,400 ) ( 1,351,392 )
tunjangan allowances
Pembayaran kas lainnya Other cash payments for
459,798 ( 3,067,348 )
untuk beban operasi operating activities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
141,235 1,207,589
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 1,782,779 ) ( 574,787 )
aset tetap property, plant and equipment
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 21,000,000 ) from investing activities
investasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 1,782,779 ) ( 21,574,787 )
(digunakan untuk) aktivitas investing activities
investasi
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 1,641,544 ) ( 20,367,198 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
3,204,171 21,439,724
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
1,562,627 1,072,526
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
Penjabaran
Aset tetap, awal Penambahan aset Reklasifikasi aset laporan Entitas anak Revaluasi aset Aset tetap, akhir
periode tetap tetap keuangan aset baru aset tetap tetap periode
tetap
Translation
Property, plant, and Addition in Reclassifications of New subsidiaries Revaluation of Property, plant,
adjustment in
equipment, property, plant, and property, plant, and in property, plant, property, plant, and equipment,
property, plant,
beginning period equipment equipment and equipment and equipment end period
and equipment
Nilai perolehan, Tanah, dimiliki Land, directly owned Carrying amount,
158,552,338 158,552,338
kotor langsung gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 20,304,368 1 20,304,369 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 3,740,170 1,018,464 4,758,634 equipment, directly
owned
Alat berat, dimiliki Heavy equipment,
0
langsung directly owned
Alat pengangkutan, Transportation
dimiliki langsung 0 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki 508,783 35,094 543,877 equipment, directly
langsung owned
Kendaraan bermotor, Motor vehicle, directly
1,422,100 1,422,100
dimiliki langsung owned
Pesawat, dimiliki Aircraft, directly owned
0
langsung
Kapal, dimiliki Vessels, directly owned
0
langsung
Menara BTS Tower, directly
telekomunikasi, 0 owned
dimiliki langsung
Jaringan Fiber Optik, Fiber Optic Network,
0
dimiliki langsung directly owned
Infrastruktur Telecommunication
Page 12
Telekomunikasi, 0 Infrastructure, directly
dimiliki langsung owned
Peralatan Teknikal, Technical Equipment,
0
dimiliki langsung directly owned
Lainnya, dimiliki Others, directly owned
0
langsung
Dimiliki langsung 184,527,759 1,053,559 0 0 0 0 185,581,318 Directly owned
Mesin, aset hak guna Machinery, right of use
0
assets
Alat pengangkutan, Transportation
aset hak guna 0 equipment, right of use
assets
Alat berat, aset hak Heavy equipment, right
0
guna of use assets
Bangunan, aset hak Building, right of use
0
guna assets
Perabot dan peralatan Furniture and office
kantor, aset hak guna 0 equipment, rights of use
assets
Kendaraan bermotor, Motor vehicle, rights of
0
aset hak guna use assets
Pesawat, aset hak Aircraft, right of use
0
guna assets
Kapal, aset hak guna Vessels, right of use
0
assets
Menara BTS Tower, right of use
telekomunikasi, aset 0 assets
hak guna
Jaringan Fiber Optik, Fiber Optic Network,
0
aset hak guna right of use assets
Infrastruktur Telecommunication
Telekomunikasi, aset 0 Infrastructure, right of
hak guna use assets
Peralatan Teknikal, Technical Equipment,
0
aset hak guna right of use assets
Lainnya, aset hak Others, right of use
0
guna assets
Aset hak guna 0 0 0 Right of use assets
Bangunan, dalam Building, assets under
5,408,449 792,236 6,200,685
penyelesaian construction
Mesin dan alat berat, Machinery and heavy
dalam penyelesaian 0 equipment, assets
Page 13
under construction
Menara BTS Tower, assets
telekomunikasi, dalam 0 under construction
penyelesaian
Jaringan Fiber Optik, Fiber Optic Network,
dalam penyelesaian 0 assets under
construction
Infrastruktur Telecommunication
Telekomunikasi, 0 Infrastructure, assets
dalam penyelesaian under construction
Peralatan Teknikal, Technical Equipment,
dalam penyelesaian 0 assets under
construction
Lainnya, dalam Others, assets under
0
penyelesaian construction
Aset dalam Assets under
5,408,449 792,236 6,200,685
penyelesaian construction
Aset tetap Property, plant, and
189,936,208 1,845,795 191,782,003
equipment
Akumulasi Tanah, dimiliki Land, directly owned Carrying amount,
0
depresiasi langsung accumulated
Bangunan dan Building and leasehold depreciation
fasilitasnya, dimiliki 2,767,173 501,129 3,268,302 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 1,400,065 217,535 1,617,600 equipment, directly
owned
Alat berat, dimiliki Heavy equipment,
0
langsung directly owned
Alat pengangkutan, Transportation
dimiliki langsung 0 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki 184,561 62,837 247,398 equipment, directly
langsung owned
Kendaraan bermotor, Motor vehicle, directly
35,301 7,294 42,595
dimiliki langsung owned
Pesawat, dimiliki Aircraft, directly owned
0
langsung
Kapal, dimiliki Vessels, directly owned
0
langsung
Menara BTS Tower, directly
Page 14
telekomunikasi, 0 owned
dimiliki langsung
Jaringan Fiber Optik, Fiber Optic Network,
0
dimiliki langsung directly owned
Infrastruktur Telecommunication
Telekomunikasi, 0 Infrastructure, directly
dimiliki langsung owned
Peralatan Teknikal, Technical Equipment,
0
dimiliki langsung directly owned
Lainnya, dimiliki Others, directly owned
0
langsung
Dimiliki langsung 4,387,100 788,795 5,175,895 Directly owned
Mesin, aset hak guna Machinery, right of use
0
assets
Alat pengangkutan, Transportation
aset hak guna 0 equipment, right of use
assets
Alat berat, aset hak Heavy equipment, right
0
guna of use assets
Bangunan, aset hak Building, right of use
0
guna assets
Perabot dan peralatan Furniture and office
kantor, aset hak guna 0 equipment, rights of use
assets
Kendaraan bermotor, Motor vehicle, rights of
0
aset hak guna use assets
Pesawat, aset hak Aircraft, right of use
0
guna assets
Kapal, aset hak guna Vessels, right of use
0
assets
Menara BTS Tower, right of use
telekomunikasi, aset 0 assets
hak guna
Jaringan Fiber Optik, Fiber Optic Network,
0
aset hak guna right of use assets
Infrastruktur Telecommunication
Telekomunikasi, aset 0 Infrastructure, right of
hak guna use assets
Peralatan Teknikal, Technical Equipment,
0
aset hak guna right of use assets
Lainnya, aset hak Others, right of use
0
guna assets
Page 15
Aset hak guna 0 0 0 Right of use assets
Bangunan, dalam Building, assets under
0
penyelesaian construction
Mesin dan alat berat, Machinery and heavy
dalam penyelesaian 0 equipment, assets
under construction
Menara BTS Tower, assets
telekomunikasi, dalam 0 under construction
penyelesaian
Jaringan Fiber Optik, Fiber Optic Network,
dalam penyelesaian 0 assets under
construction
Infrastruktur Telecommunication
Telekomunikasi, 0 Infrastructure, assets
dalam penyelesaian under construction
Peralatan Teknikal, Technical Equipment,
dalam penyelesaian 0 assets under
construction
Lainnya, dalam Others, assets under
0
penyelesaian construction
Aset dalam Assets under
0 0 0
penyelesaian construction
Aset tetap Property, plant, and
4,387,100 788,795 5,175,895
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
185,549,108 186,606,108
equipment
Page 16
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Aset tetap, awal Penambahan aset Penjabaran laporan Aset tetap, akhir
Reklasifikasi aset tetap
periode tetap keuangan aset tetap periode
Property, plant, and Reclassifications of Translation adjustment
Addition in property, Property, plant, and
equipment, beginning property, plant, and in property, plant, and
plant, and equipment equipment, end period
period equipment equipment
Nilai perolehan, kotor Tanah, dimiliki langsung 157,496,192 1,056,146 158,552,338 Land, directly owned Carrying amount, gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 20,045,130 0 259,238 20,304,368 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 3,334,467 405,703 3,740,170 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 241,850 266,933 508,783 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
90,000 1,332,100 1,422,100
dimiliki langsung owned
Dimiliki langsung 181,207,639 3,060,882 259,238 184,527,759 Directly owned
Aset hak guna 0 0 0 0 Right of use assets
Bangunan, dalam Building, assets under
358,895 5,308,792 ( 259,238 ) 5,408,449
penyelesaian construction
Aset dalam Assets under
358,895 5,308,792 ( 259,238 ) 0 5,408,449
penyelesaian construction
Aset tetap Property, plant, and
181,566,534 8,369,674 0 0 189,936,208
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 1,764,917 1,002,256 2,767,173 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 977,226 422,839 1,400,065 equipment, directly
owned
Alat pengangkutan, Transportation
dimiliki langsung 184,561 equipment, directly
owned
Perabot dan peralatan Furniture and office
Page 17
kantor, dimiliki langsung 83,245 101,316 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
10,313 24,988 35,301
dimiliki langsung owned
Dimiliki langsung 2,835,701 1,551,399 0 4,387,100 Directly owned
Aset hak guna 0 0 0 0 Right of use assets
Aset dalam Assets under
0 0 0 0
penyelesaian construction
Aset tetap Property, plant, and
2,835,701 1,551,399 0 4,387,100
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
178,730,833 185,549,108
equipment
Page 18
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 19
[1630000] Notes to the financial statements - Inventories - General Industry
Page 20
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 21
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Persediaan bahan baku awal 1,711,771 352,301 Beginning raw inventory
Pembelian bahan baku 21,008,618 19,820,413 Purchased raw inventory
Persediaan bahan baku akhir 3,099,610 4,064,971 Ending raw inventory
Bahan baku yang digunakan 19,620,779 16,107,743 Raw inventory used
Upah, tenaga kerja langsung 825,604 200,298 Wages and direct labor
Depresiasi 718,662 709,938 Depreciation
Beban utilitas 590,570 585,406 Utilities expense
Biaya pabrikasi lainya 174,533 27,856 Other manufacturing overhead
Jumlah biaya produksi 21,930,148 17,631,241 Total production cost
Barang setengah jadi awal 0 0 Beginning wip inventory
Barang setengah jadi akhir 0 0 Ending wip inventory
Harga pokok produksi 21,930,148 17,631,241 Cost of goods manufactured
Barang jadi awal 1,128,023 4,609,552 Beginning finish goods inventory
Barang jadi akhir 3,452,730 3,739,226 Ending finish goods inventory
Beban pokok penjualan dan Cost of sales and revenue
19,605,441 18,501,567
pendapatan
Page 22
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 23
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 24
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 25
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 26
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 27
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 28
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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