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Nomor Surat 031/SICO-CS/VII/2023
Nama Emiten PT Sigma Energy Compressindo Tbk
Kode Emiten SICO
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 Sigma Bidang Jakarta 2013 Aktif 5.357.763.938 PENUH IDR 55.0
Niaga Gas perdagangan
gas, alat yang
berhubungan
dengan gas,
tabung gas,
LPG, CNG,
LNG.
Dokumen ini merupakan dokumen resmi PT Sigma Energy Compressindo Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara
elektronik. PT Sigma Energy Compressindo 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 Sigma Energy Entity name
Compressindo Tbk
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas SICO Entity code
Nomor identifikasi entitas AB089 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor A. Energy Sector
Subsektor A1. Oil, Gas & Coal Subsector
Industri A13. Oil, Gas & Coal Supports Industry
Subindustri A132. Oil, Gas & Coal Subindustry
Equipment & Services
Informasi pemegang saham Controlling shareholder information
Individual WNI
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
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Nama partner audit tahun berjalan Name of current year audit signing
partner
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 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
36,316,084,029 35,834,096,067
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
16,300,621,047 14,981,226,876
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
3,142,508,000 3,102,412,507
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 3,308,331,313 2,743,897,415 Current inventories
Biaya dibayar dimuka Current prepaid expenses
556,875,365 649,115,783
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
3,598,273,118 2,263,151,254
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
3,270,345,875 2,750,673,228
lancar
Jumlah aset lancar 66,493,038,747 62,324,573,130 Total current assets
Aset tidak lancar Non-current assets
Dana yang dibatasi Non-current restricted
penggunaannya tidak 15,000,000,000 15,000,000,000 funds
lancar
Uang muka tidak lancar Non-current advances
Uang muka tidak Non-current advances
lancar atas pembelian on purchase of
4,000,000,000 4,000,000,000
aset tetap property, plant and
equipment
Aset pajak tangguhan 606,216,136 606,216,136 Deferred tax assets
Persediaan tidak lancar Non-current inventories
Aset real estat tidak Non-current real estate
509,280,223 1,007,893,789
lancar assets
Aset tetap Property, plant, and
50,479,657,802 52,456,164,067
equipment
Aset tidak lancar Other non-current
577,302,229 567,302,230
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 71,172,456,390 73,637,576,222 Total non-current assets
Jumlah aset 137,665,495,137 135,962,149,352 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
910,247,272 1,030,627,087
ketiga third parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
108,661,860 110,463,682
ketiga third parties
Beban akrual jangka Current accrued
1,926,050,532 1,822,063,555
pendek expenses
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Utang pajak 336,746,484 1,343,343,000 Taxes payable
Uang jaminan jangka Current deposits
207,500,000 207,500,000
pendek
Pendapatan diterima Current unearned
445,754,901 912,666,667
dimuka jangka pendek revenue
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka Current maturities
panjang yang jatuh of bank loans
tempo dalam satu 1,567,835,892 3,166,389,683
tahun atas utang
bank
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 970,198,621 1,527,941,653 liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas Total current
6,472,995,562 10,120,995,327
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian maturities
yang jatuh tempo
dalam satu tahun
Liabilitas jangka Long-term bank
panjang atas utang 13,230,120,587 13,199,402,687 loans
bank
Liabilitas jangka Long-term finance
panjang atas lease liabilities
289,150,989 454,535,197
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 2,755,527,896 2,755,527,896 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
16,274,799,472 16,409,465,780
jangka panjang liabilities
Jumlah liabilitas 22,747,795,034 26,530,461,107 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 45,501,732,350 45,501,732,350 Common stocks
Tambahan modal Additional paid-in
45,238,147,355 45,343,857,032
disetor capital
Cadangan pengukuran Reserve of
kembali program ( 1,429,654,679 ) ( 1,429,654,679 ) remeasurements of
imbalan pasti defined benefit plans
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 6,400,000,000 6,400,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 16,017,408,359 10,868,251,026 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
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diatribusikan kepada 111,727,633,385 106,684,185,729 attributable to equity
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
3,190,066,718 2,747,502,516
non-pengendali
Jumlah ekuitas 114,917,700,103 109,431,688,245 Total equity
Jumlah liabilitas dan Total liabilities and equity
137,665,495,137 135,962,149,352
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
49,123,739,163 35,091,275,550
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 28,425,546,373 ) ( 18,473,304,229 )
pendapatan
Jumlah laba bruto 20,698,192,790 16,617,971,321 Total gross profit
Beban umum dan administrasi General and administrative
( 12,167,848,237 ) ( 10,610,211,889 )
expenses
Pendapatan keuangan 773,607,257 168,313,100 Finance income
Beban bunga dan keuangan ( 602,478,750 ) ( 653,419,064 ) Interest and finance costs
Keuntungan (kerugian) selisih Gains (losses) on changes in
71,710,622 3,574,193
kurs mata uang asing foreign exchange rates
Pendapatan lainnya ( 30,000,000 ) Other income
Keuntungan (kerugian) lainnya 4,800,000 Other gains (losses)
Jumlah laba (rugi) sebelum Total profit (loss) before tax
8,777,983,682 5,496,227,661
pajak penghasilan
Pendapatan (beban) pajak ( 1,368,141,523 ) ( 1,166,310,010 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
7,409,842,159 4,329,917,651
yang dilanjutkan continuing operations
Jumlah laba (rugi) 7,409,842,159 4,329,917,651 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, setelah pajak after tax
Pendapatan komprehensif Other comprehensive
lainnya yang tidak akan income that will not be
direklasifikasi ke laba rugi, reclassified to profit or
setelah pajak loss, after tax
Pendapatan komprehensif Other comprehensive
lainnya atas pengukuran income for
kembali kewajiban ( 40,179,004 ) remeasurement of defined
manfaat pasti, setelah benefit obligation, after tax
pajak
Penyesuaian lainnya atas Other adjustments to other
pendapatan komprehensif comprehensive income
lainnya yang tidak akan 8,839,381 that will not be reclassified
direklasifikasi ke laba rugi, to profit or loss, after tax
setelah pajak
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang tidak akan ( 31,339,623 ) that will not be
direklasifikasi ke laba reclassified to profit or
rugi, setelah pajak loss, after tax
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, ( 31,339,623 ) income, after tax
setelah pajak
Jumlah laba rugi komprehensif 7,409,842,159 4,298,578,028 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
6,967,277,957 4,317,760,176
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan 442,564,202 12,157,475 non-controlling interests
non-pengendali
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Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas 6,967,277,957 4,286,420,553 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke 442,564,202 12,157,475 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 7.66 4.74 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 telah Saldo laba yang belum Ekuitas yang dapat
Kepentingan
Saham biasa Tambahan modal disetor kembali program ditentukan ditentukan diatribusikan kepada Ekuitas
non-pengendali
imbalan pasti penggunaannya penggunaannya entitas induk
Reserve of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity
earnings earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
45,501,732,350 45,343,857,032 ( 1,429,654,679 ) 6,400,000,000 10,868,251,026 106,684,185,729 2,747,502,516 109,431,688,245
period
Posisi ekuitas, awal periode 45,501,732,350 45,343,857,032 ( 1,429,654,679 ) 6,400,000,000 10,868,251,026 106,684,185,729 2,747,502,516 109,431,688,245 Equity position, beginning of the period
Laba (rugi) 6,967,277,957 6,967,277,957 442,564,202 7,409,842,159 Profit (loss)
Distribusi dividen saham ( 1,818,120,624 ) ( 1,818,120,624 ) ( 1,818,120,624 ) Distributions of stock dividends
Biaya emisi efek ( 105,709,677 ) ( 105,709,677 ) ( 105,709,677 ) Stock issuance costs
Posisi ekuitas, akhir periode 45,501,732,350 45,238,147,355 ( 1,429,654,679 ) 6,400,000,000 16,017,408,359 111,727,633,385 3,190,066,718 114,917,700,103 Equity position, end of the period
Page 10
[1410000] Statement of changes in equity - General Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Cadangan pengukuran Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Kepentingan
Saham biasa Tambahan modal disetor kembali program ditentukan ditentukan diatribusikan kepada Ekuitas
non-pengendali
imbalan pasti penggunaannya penggunaannya entitas induk
Reserve of
Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital remeasurements of Non-controlling interests Equity
earnings earnings parent entity
defined benefit plans
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 32,000,000,000 251,067,715 ( 1,262,709,685 ) 6,400,000,000 1,386,640,773 38,774,998,803 2,670,500,764 41,445,499,567 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 32,000,000,000 251,067,715 ( 1,262,709,685 ) 6,400,000,000 1,386,640,773 38,774,998,803 2,670,500,764 41,445,499,567 Equity position, beginning of the period
Laba (rugi) 4,317,760,176 4,317,760,176 12,157,475 4,329,917,651 Profit (loss)
Pendapatan komprehensif lainnya ( 31,339,623 ) ( 31,339,623 ) ( 31,339,623 ) Other comprehensive income
Distribusi dividen saham ( 910,949,032 ) ( 910,949,032 ) ( 910,949,032 ) Distributions of stock dividends
Penerbitan saham biasa 13,500,000,000 45,082,395,217 58,582,395,217 58,582,395,217 Issuance of common stocks
Posisi ekuitas, akhir periode 45,500,000,000 45,333,462,932 ( 1,294,049,308 ) 6,400,000,000 4,793,451,917 100,732,865,541 2,682,658,239 103,415,523,780 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
47,337,433,226 29,584,379,079
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 29,910,360,086 ) ( 11,916,472,607 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 7,961,496,097 ) ( 7,410,572,679 )
tunjangan allowances
Pembayaran kas lainnya Other cash payments for
( 4,355,236,093 ) ( 16,926,377,634 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
5,110,340,950 ( 6,669,043,841 )
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
773,607,257 168,313,100
aktivitas operasi operating activities
Pembayaran bunga dari Interests paid from operating
( 602,478,750 ) ( 653,419,064 )
aktivitas operasi activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 1,773,480,366 ) ( 1,481,239,725 )
penghasilan dari aktivitas
operasi
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh 3,507,989,091 ( 8,635,389,530 ) activities before changes in
dari (digunakan untuk) assets and liabilities
aktivitas operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
3,507,989,091 ( 8,635,389,530 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 628,050,000 ) ( 61,833,300 )
properti investasi investment properties
Pencairan (penempatan) Withdrawal (placement) of
( 20,000,000,000 )
investasi jangka pendek short-term investments
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 628,050,000 ) ( 20,061,833,300 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran pinjaman bank ( 1,567,835,891 ) ( 9,103,061,824 ) Payments of bank loans
Pembayaran liabilitas sewa Payments of finance lease
( 830,115,238 ) ( 533,202,957 )
pembiayaan liabilities
Penerimaan utang pihak Proceeds from due to related
1,187,236,524
berelasi parties
Pembayaran utang pihak Payments of due to related
( 2,850,000,000 )
berelasi parties
Penerimaan dari penerbitan Proceeds from issuance of
Page 12
saham biasa 62,100,000,000 common stocks
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 2,397,951,129 ) 50,800,971,743
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
481,987,962 22,103,748,913
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
35,834,096,067 8,920,015,176
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
36,316,084,029 31,023,764,089
akhir periode cash flows, end of the period
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[1610000] Explanation for Significant Accounting Policy - General Industry
Page 14
[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 13,626,441,943 411,040,666 14,037,482,609 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
dimiliki langsung 32,550,985,971 88,959,334 32,639,945,305 improvement, directly
owned
Mesin dan peralatan, Machinery and equipment,
39,147,086,957 39,147,086,957
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
1,565,004,790 1,650,000 1,566,654,790
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
5,962,656,879 ( 11,750,000 ) 5,950,906,879
dimiliki langsung owned
Peralatan Teknikal, dimiliki Technical Equipment,
3,132,891,022 3,132,891,022
langsung directly owned
Lainnya, dimiliki langsung 2,214,977,666 126,400,000 2,341,377,666 Others, directly owned
Dimiliki langsung 98,200,045,228 628,050,000 ( 11,750,000 ) 98,816,345,228 Directly owned
Aset tetap Property, plant, and
98,200,045,228 628,050,000 ( 11,750,000 ) 98,816,345,228
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 5,576,573,334 850,738,102 6,427,311,436 improvement, directly accumulated depreciation
owned
Mesin dan peralatan, Machinery and equipment,
30,033,008,421 1,139,811,918 31,172,820,339
dimiliki langsung directly owned
Perabot dan peralatan Furniture and office
1,361,891,133 74,697,924 1,436,589,057
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
4,182,113,385 174,582,660 ( 11,750,000 ) 4,344,946,045
dimiliki langsung owned
Peralatan Teknikal, dimiliki Technical Equipment,
2,768,391,456 182,249,782 2,950,641,238
langsung directly owned
Lainnya, dimiliki langsung 1,821,903,432 182,475,879 2,004,379,311 Others, directly owned
Dimiliki langsung 45,743,881,161 2,604,556,265 ( 11,750,000 ) 48,336,687,426 Directly owned
Aset tetap Property, plant, and
45,743,881,161 2,604,556,265 ( 11,750,000 ) 48,336,687,426
equipment
Page 15
Nilai perolehan Aset tetap 52,456,164,067 50,479,657,802 Property, plant, and Carrying amount
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 periode Penambahan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, and Property, plant, and
equipment, beginning period equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 13,626,441,943 13,626,441,943 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
29,601,888,000 2,949,097,971 32,550,985,971
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
39,147,086,957 39,147,086,957
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
1,475,582,058 89,422,732 1,565,004,790
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
4,776,597,409 1,186,059,470 5,962,656,879
langsung
Peralatan Teknikal, dimiliki Technical Equipment, directly
3,132,891,022 3,132,891,022
langsung owned
Lainnya, dimiliki langsung 2,160,465,866 54,511,800 2,214,977,666 Others, directly owned
Dimiliki langsung 80,294,511,312 17,905,533,916 98,200,045,228 Directly owned
Aset tetap Property, plant, and
80,294,511,312 17,905,533,916 98,200,045,228
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
4,026,258,667 1,550,314,667 5,576,573,334
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
27,753,384,586 2,279,623,835 30,033,008,421
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
1,213,780,348 148,110,785 1,361,891,133
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
3,789,634,164 392,479,221 4,182,113,385
langsung
Peralatan Teknikal, dimiliki Technical Equipment, directly
2,403,891,891 364,499,565 2,768,391,456
langsung owned
Lainnya, dimiliki langsung 1,470,584,926 351,318 1,821,903,432 Others, directly owned
Dimiliki langsung 40,657,534,582 5,086,346,579 45,743,881,161 Directly owned
Aset tetap Property, plant, and
40,657,534,582 5,086,346,579 45,743,881,161
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
39,636,976,730 52,456,164,067
equipment
Page 17
Page 18
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 19
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 20
[1617000] Notes to the financial statements - Revenue By Type - General
Industry
Catatan untuk tipe pendapatan Notes for revenue by type
30 June 2023 30 June 2022
Nama produk atau Penjualan dan Penjualan dan
jasa pendapatan usaha pendapatan usaha
Service or product
Sales and revenue Sales and revenue
name
Pendapatan dari jasa 1 Sewa kompressor Service revenue 1
23,859,565,569 24,096,801,368
gasjack
Pendapatan dari jasa 2 Penjualan Bahan Service revenue 2
24,315,987,534 10,205,738,905
Bakar
Pendapatan jasa Other service
Lain-lain 948,186,060 788,735,277
lainnya revenue
Pendapatan dari jasa 49,123,739,163 35,091,275,550 Service revenue
Tipe pendapatan 49,123,739,163 35,091,275,550 Type of revenue
Page 21
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry
Piutang usaha berdasarkan mata uang Trade receivables by currency
30 June 2023 31 December 2022
Penyisihan Penyisihan
Piutang usaha, kotor penurunan nilai Piutang usaha Piutang usaha, kotor penurunan nilai Piutang usaha
piutang usaha piutang usaha
Allowance for Allowance for
Trade receivables, gross impairment of trade Trade receivables Trade receivables, gross impairment of trade Trade receivables
receivables receivables
Pihak ketiga IDR 16,300,621,047 14,981,226,876 IDR Third party
Mata uang 16,300,621,047 16,300,621,047 14,981,226,876 14,981,226,876 Currency
Page 22
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry
Piutang usaha berdasarkan umur Trade receivables by aging
30 June 2023 31 December 2022
Penyisihan Penyisihan
Piutang usaha, kotor penurunan nilai Piutang usaha Piutang usaha, kotor penurunan nilai Piutang usaha
piutang usaha piutang usaha
Allowance for Allowance for
Trade receivables, gross impairment of trade Trade receivables Trade receivables, gross impairment of trade Trade receivables
receivables receivables
Belum jatuh tempo Umur 10,156,752,136 9,365,465,950 Aging Not yet due
Telah jatuh tempo 1 - 30 hari 3,408,888,440 2,242,284,131 1 - 30 days Overdue
31 - 60 hari 524,191,950 31 - 60 days
61 - 90 hari 55,500,000 61 - 90 days
Lebih dari 90 hari 2,734,980,471 2,793,784,845 More than 90 days
Umur 6,143,868,911 5,615,760,926 Aging
Jatuh tempo Umur 16,300,621,047 16,300,621,047 14,981,226,876 14,981,226,876 Aging Due status
Page 23
[1620300] Notes to the financial statements - Trade receivables, by list of counterparty - General Industry
Rincian piutang usaha berdasarkan rincian pihak Trade receivables by list of counterparty
30 June 2023 31 December 2022
Penyisihan Penyisihan
Nama pihak,
Piutang usaha, kotor penurunan nilai Piutang usaha Piutang usaha, kotor penurunan nilai Piutang usaha
piutang usaha
piutang usaha piutang usaha
Counterparty Allowance for Allowance for
Trade receivables, Trade receivables,
name, trade impairment of Trade receivables impairment of Trade receivables
gross gross
receivables trade receivables trade receivables
Pihak ketiga Pihak 1 Pertamina Rank 1, counterparty Third party
10,486,936,770 9,656,931,164
Group
Pihak 2 Lapindo Rank 2, counterparty
2,445,204,846 2,445,204,846
Brantas inc
Pihak 3 Medco E&P 2,485,707,574 1,774,792,026 Rank 3, counterparty
Pihak 4 Lain-Lain 882,771,857 1,104,298,840 Rank 4, counterparty
Rincian pihak 16,300,621,047 16,300,621,047 14,981,226,876 14,981,226,876 List of counterparty
Page 24
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 25
[1630000] Notes to the financial statements - Inventories - General Industry
Catatan atas persediaan Notes for inventories
30 June 2023 31 December 2022
Aset real estat tidak lancar Non-current real estate
509,280,223 1,007,893,789
assets
Persediaan lancar 3,308,331,313 2,743,897,415 Current inventories
Page 26
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 27
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry
Utang usaha berdasarkan mata uang Trade payables by currency
30 June 2023 31 December 2022
Utang usaha Utang usaha
Trade payables Trade payables
Pihak ketiga IDR 910,247,272 1,030,627,087 IDR Third party
Mata uang 910,247,272 1,030,627,087 Currency
Page 28
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Utang usaha berdasarkan umur Trade payables by aging
30 June 2023 31 December 2022
Utang usaha Utang usaha
Trade payables Trade payables
Belum jatuh tempo Umur 0 Aging Not yet due
Telah jatuh tempo 1 - 30 hari 62,870,400 206,823,712 1 - 30 days Overdue
31 - 60 hari 0 4,624,000 31 - 60 days
Lebih dari 90 hari 847,376,872 819,179,375 More than 90 days
Umur 910,247,272 1,030,627,087 Aging
Jatuh tempo Umur 910,247,272 1,030,627,087 Aging Due status
Page 29
[1640300] Notes to the financial statements - Trade Payable, by list of counterparty - General Industry
Rincian utang usaha berdasarkan rincian pihak Trade payables by list of counterparty
31 December
30 June 2023
2022
Nama pihak, utang usaha Utang usaha Utang usaha
Counterparty name, trade
Trade payables Trade payables
payables
Pihak ketiga Pihak 1 Kontraktor 819,179,375 819,179,375 Rank 1, counterparty Third party
Pihak 2 Suku Cadang 28,197,497 170,859,712 Rank 2, counterparty
Pihak 3 Pengiriman 62,870,400 40,588,000 Rank 3, counterparty
Rincian pihak 910,247,272 1,030,627,087 List of counterparty
Page 30
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 31
[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
Biaya overhead lainnya 28,425,546,373 18,473,304,229 Overhead
Beban pokok penjualan dan Cost of sales and revenue
28,425,546,373 18,473,304,229
pendapatan
Page 32
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 33
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Catatan untuk utang bank jangka panjang Notes for long-term bank loan
30 June 2023 31 December 2022
Liabilitas jangka panjang yang jatuh tempo dalam satu Current maturities of bank loans
1,567,835,892 3,166,389,683
tahun atas utang bank
Liabilitas jangka panjang atas utang bank 13,230,120,587 13,199,402,687 Long-term bank loans
Page 34
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 35
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 36
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 37
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 38
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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