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Nomor Surat S-013/DIRUT/TH/VII/2023
Nama Emiten PT Tamaris Hidro
Kode Emiten TYRO
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 Pembangkit Jakarta 2007 Sudah 67.180.064.813 PENUH IDR 99.99
Bersaudara Listrik Tenaga beroperasi
Simalungun Mini Hydro
Energi
2 PT Bumiloka Pembangkit Jakarta 2013 Sudah 77.918.724.146 PENUH IDR 99.99
Cikaso Energi Listrik Tenaga beroperasi
Mini Hydro
3 PT Hidro Rizki Pembangkit Jakarta 2016 Sudah 129.204.401.974 PENUH IDR 99.99
Ilahi Listrik Tenaga beroperasi
Mini Hydro
4 PT Banyu Pembangkit Jakarta 2016 Sudah 159.227.370.880 PENUH IDR 99.6
Daya Perkasa Listrik Tenaga beroperasi
Mini Hydro
5 PT Sulawesi Pembangkit Jakarta 2011 Sudah 225.425.508.149 PENUH IDR 95.0
Mini Hydro Listrik Tenaga beroperasi
Power Air
6 PT Maji Biru Pembangkit Jakarta 2019 Sudah 363.305.272.632 PENUH IDR 99.6
Pusaka Listrik Tenaga beroperasi
Mini Hydro
7 PT Senagan Pembangkit Banda Aceh 2019 Sudah 1.167.187.973.351 PENUH IDR 80.0
Energi Listrik Tenaga beroperasi
Air
8 PT Supraco Pembangkit Jakarta 2019 Sudah 300.140.988.557 PENUH IDR 99.99
Mitra Energie Listrik Tenaga beroperasi
Mini Hydro
9 PT Pembangkit Jakarta Belum 6.242.810.424 PENUH IDR 85.0
Narumonda Listrik Tenaga beroperasi
Energy Mini Hydro
10 PT Lampung Pembangkit Jakarta 2023 Sudah 235.646.734.954 PENUH IDR 97.0
Hydroenergy Listrik Tenaga beroperasi
Mini Hydro
11 PT Partogi Pembangkit Jakarta 2022 Sudah 398.713.064.155 PENUH IDR 80.0
Hidro Energi Listrik Tenaga beroperasi
Mini Hydro
12 PT Patria Konsultasi Jakarta 2018 Sudah 567.312.307.570 PENUH IDR 70.0
Bakti Abadi Manajemen beroperasi
Lainnya
13 PT Sumber Pembangkit Jakarta Belum 18.281.498.284 PENUH IDR 85.0
Baru Listrik Tenaga beroperasi
Hydropower Mini Hydro
14 PT Holding dan Jakarta 2021 Belum 26.519.142.601 PENUH IDR 99.96
Grahaenergi Jasa Informasi beroperasi
Mitra Bersama Lainnya
15 PT Persada Holding dan Jakarta 2021 Belum 27.528.157.228 PENUH IDR 99.96
Energi Hijau Jasa Informasi beroperasi
Lestari Lainnya
16 PT Jaya Pembangkit Jakarta 2011 Sudah 500.496.404.572 PENUH IDR 48.99
Dinamika Listrik Tenaga beroperasi
Geohidroener Mini Hydro
gi
17 PT Bahtera Pembangkit Jakarta 2014 Sudah 132.811.590.548 PENUH IDR 99.99
Bayu Persada Listrik Tenaga beroperas
Mini Hydro
18 PT Landasan Pembangkit Jakarta 2022 Sudah 179.332.481.946 PENUH IDR 90.0
Tata Laksana Listrik Tenaga beroperasi
Energi Mini Hydro
19 PT Suar Pembangkit Jakarta 2014 Sudah 166.341.818.524 PENUH IDR 99.99
Investindo Listrik Tenaga beroperasi
Capital Mini Hydro
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Dokumen ini merupakan dokumen resmi PT Tamaris Hidro yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT Tamaris
Hidro 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 Tamaris Hidro 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 TYRO Entity code
Nomor identifikasi entitas AB083 Entity identification number
Industri utama entitas Infrastruktur / Infrastructure Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor J. Infrastructures Sector
Subsektor J4. Utilities Subsector
Industri J41. Electric Utilities Industry
Subindustri J411. Electric Utilities Subindustry
Informasi pemegang saham Controlling shareholder information
National Corporation
pengendali
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Obligasi / Bond Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas grup / Group entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal II / Second Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan June 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya June 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Satuan Penuh / Full Amount statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements
Jenis opini auditor Type of auditor's opinion
Hal yang diungkapkan dalam paragraf Matters disclosed in
pendapat untuk penekanan atas suatu emphasis-of-matter or other-matter
masalah atau paragraf penjelasan paragraph, if any
lainnya, jika ada
Hasil penugasan review Result of review engagement
Opini Hal Audit Utama Any Key Audit Matters Opinion
Jumlah Hal Audit Utama Total Key Audit Matters
Paragraf Hal Audit Utama Key Audit Matters Paragraph
Tanggal laporan audit atau hasil Date of auditor's opinion or result of
laporan review review report
Auditor tahun berjalan Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing
partner
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Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Amir Abadi Jusuf, Aryanto, Prior year auditor
Mawar & Rekan
Nama partner audit tahun sebelumnya Name of prior year audit signing
Chairul Wismoyo
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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[3210000] Statement of financial position presented using current and
non-current - Infrastructure 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
382,074,840,324 408,808,907,870
equivalents
Investasi jangka pendek 0 0 Short-term investments
Dana yang dibatasi Current restricted funds
0 0
penggunaannya lancar
Aset keuangan lancar Current financial assets
Aset keuangan lancar Current financial
yang diukur pada nilai 0 0 assets at fair value
wajar melalui laba rugi through profit or loss
Aset keuangan lancar Current financial
nilai wajar melalui assets fair value
2,510,026,183 0
pendapatan through other
komprehensif lainnya comprehensive income
Aset keuangan biaya Current financial
perolehan diamortisasi 0 0 assets amortized cost
lancar investments
Aset keuangan lancar Current other financial
623,298,711,273 651,008,938,739
lainnya assets
Aset keuangan derivatif Current derivative financial
0 0
lancar assets
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
36,923,719,933 59,629,665,442
ketiga parties
Piutang usaha pihak Trade receivables
901,670,216 5,179,069,559
berelasi related parties
Piutang sewa pembiayaan Current finance lease
0 0
lancar receivables
Piutang subsidi 0 0 Receivables on subsidy
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
10,265,949,773 10,168,607,814
ketiga parties
Piutang lainnya pihak Other receivables
50,865,803,160 34,138,609,239
berelasi related parties
Persediaan lancar Current inventories
Aset real estat lancar Current real estate
0 0
assets
Persediaan lancar 1,376,531,667 1,305,713,668 Current inventories
Biaya dibayar dimuka Current prepaid expenses
1,450,120,400 950,745,470
lancar
Jaminan lancar 0 0 Current guarantees
Uang muka lancar 17,441,482,672 12,086,826,900 Current advances
Pajak dibayar dimuka Current prepaid taxes
5,422,732,922 2,111,136,838
lancar
Klaim atas pengembalian Current claims for tax
0 0
pajak lancar refund
Aset pengampunan pajak Current tax amnesty
0 0
lancar assets
Aset non-keuangan lancar Other current non-financial
0 0
lainnya assets
Aset tidak lancar atau Non-current assets or
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kelompok lepasan disposal groups classified
0 0
diklasifikasikan sebagai as held-for-sale
dimiliki untuk dijual
Aset tidak lancar atau Non-current assets or
kelompok lepasan disposal groups classified
diklasifikasikan sebagai as held-for-distribution to
0 0
dimiliki untuk owners
didistribusikan kepada
pemilik
Jumlah aset lancar 1,132,531,588,523 1,185,388,221,539 Total current assets
Aset tidak lancar Non-current assets
Piutang sewa pembiayaan Non-current finance lease
0 0
tidak lancar receivables
Dana yang dibatasi Non-current restricted
penggunaannya tidak 141,430,163,426 72,605,841,817 funds
lancar
Dana cadangan Aircraft maintenance
0 0
perawatan pesawat reserve funds
Piutang dari pihak berelasi Receivables from related
6,062,673,000 6,062,673,000
parties
Piutang dari pemegang Receivables from
0 0
saham stockholders
Piutang tidak lancar Other non-current
lainnya receivables
Piutang tidak lancar Other non-current
lainnya pihak ketiga 0 0 receivables third
parties
Piutang tidak lancar Other non-current
lainnya pihak berelasi 0 0 receivables related
parties
Investasi yang dicatat Investments accounted for
dengan menggunakan 0 0 using equity method
metode ekuitas
Investasi pada ventura Investments in joint
bersama dan entitas ventures and associates
asosiasi
Investasi pada entitas Investments in joint
0
ventura bersama ventures
Investasi pada entitas Investments in
41,321,596,519 43,138,147,191
asosiasi associates
Jaminan tidak lancar 0 0 Non-current guarantees
Uang muka tidak lancar 0 0 Non-current advances
Aset keuangan tidak Non-current financial
lancar assets
Aset keuangan tidak Non-current financial
lancar yang diukur assets at fair value
0 0
pada nilai wajar through profit or loss
melalui laba rugi
Aset keuangan tidak Non-current financial
lancar nilai wajar assets fair value
0 0
melalui pendapatan through other
komprehensif lainnya comprehensive income
Aset keuangan tidak Non-current financial
lancar biaya perolehan 0 0 assets amortized cost
diamortisasi
Aset keuangan tidak Non-current other
3,068,758,296,743 3,131,411,294,722
lancar lainnya financial assets
Aset keuangan derivatif Non-current derivative
0 0
tidak lancar financial assets
Biaya dibayar dimuka Non-current prepaid
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tidak lancar 0 0 expenses
Pajak dibayar dimuka Non-current prepaid taxes
0 0
tidak lancar
Aset pajak tangguhan 153,872,297,148 151,880,614,992 Deferred tax assets
Persediaan tidak lancar Non-current inventories
Aset real estat tidak Non-current real estate
0 0
lancar assets
Persediaan tidak Non-current
0 0
lancar lainnya inventories
Properti investasi 0 0 Investment properties
Aset tetap Property, plant, and
45,602,829,125 44,481,953,253
equipment
Aset hak guna 0 0 Right of use assets
Hak konsesi jalan tol Toll road concession
0 0
rights
Beban tangguhan Deferred charges
Beban tangguhan hak Deferred charges on
atas tanah dan 0 0 landrights and
bangunan buildings
Beban tangguhan Other deferred charges
0 0
lainnya
Klaim atas pengembalian Non-current claims for tax
0 0
pajak tidak lancar refund
Aset imbalan pasca kerja Post-employment benefit
0 0
assets
Goodwill 332,983,557,795 332,983,557,795 Goodwill
Aset takberwujud selain Intangible assets other
0 663,658,492
goodwill than goodwill
Aset pengampunan pajak Non-current tax amnesty
0 0
tidak lancar assets
Aset tidak lancar Other non-current
1,687,264,652 2,540,576,071
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 3,791,718,678,408 3,785,768,317,333 Total non-current assets
Jumlah aset 4,924,250,266,931 4,971,156,538,872 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang bank jangka Short term bank loans
0 0
pendek
Pinjaman jangka Short-term non-bank
0 0
pendek non-bank loans
Utang usaha Trade payables
Utang usaha pihak Trade payables
3,792,216,739 26,084,780,003
ketiga third parties
Utang usaha pihak Trade payables
0 5,469,822,675
berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
10,940,848,160 10,811,152,254
ketiga third parties
Utang lainnya pihak Other payables
0 12,176,337
berelasi related parties
Uang muka Current advances
pelanggan jangka from customers
pendek
Uang muka Current advances
pelanggan jangka from customers
0 0
pendek pihak third parties
ketiga
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Uang muka Current advances
pelanggan jangka 0 0 from customers
pendek pihak related parties
berelasi
Utang dividen 0 0 Dividends payable
Liabilitas keuangan Other current financial
0 0
jangka pendek lainnya liabilities
Beban akrual jangka Current accrued
13,248,055,778 15,357,816,979
pendek expenses
Liabilitas imbalan Short-term
pasca kerja jangka 0 0 post-employment
pendek benefit obligations
Utang pajak 281,418,394 1,351,052,342 Taxes payable
Utang proyek 0 0 Project payables
Uang jaminan jangka Current deposits
0 0
pendek
Pendapatan diterima Current unearned
0 0
dimuka jangka pendek revenue
Pendapatan Current deferred
ditangguhkan jangka 0 0 revenue
pendek
Provisi jangka Current provisions
pendek
Provisi jangka Current provisions
pendek pelapisan 0 0 for overlay
jalan tol
Provisi jangka Current provisions
pendek biaya for aircraft return
pengembalian dan 0 0 and maintenance
pemeliharaan funds
pesawat
Provisi jangka Other current
0 0
pendek lainnya provisions
Kontrak liabilitas Current contract
0 0
jangka pendek liabilities
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 65,839,447,162 70,377,225,102
tahun atas utang
bank
Liabilitas jangka Current maturities
panjang yang jatuh of secured loans
tempo dalam satu
0 0
tahun atas
pinjaman
beragunan
Liabilitas jangka Current maturities
panjang yang jatuh of unsecured loans
tempo dalam satu
0 0
tahun atas
pinjaman tanpa
agunan
Liabilitas jangka Current maturities
panjang yang jatuh of step loans
tempo dalam satu
0 0
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tahun atas
penerusan
pinjaman
Liabilitas jangka Current maturities
panjang yang jatuh of subordinated
tempo dalam satu loans
0 0
tahun atas
pinjaman
subordinasi
Liabilitas jangka Current maturities
panjang yang jatuh of joint operations
tempo dalam satu 0 0 liabilities
tahun atas liabilitas
kerja sama operasi
Liabilitas jangka Current maturities
panjang yang jatuh of land acquisition
tempo dalam satu 0 0 liabilities
tahun atas liabilitas
pembebasan tanah
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 3,888,576,901 4,472,147,517 liabilities
tahun atas liabilitas
sewa pembiayaan
Liabilitas jangka Current maturities
panjang yang jatuh of electricity
tempo dalam satu 0 0 purchase payables
tahun atas utang
listrik swasta
Liabilitas jangka Current maturities
panjang yang jatuh of notes payable
tempo dalam satu 0 0
tahun atas wesel
bayar
Liabilitas jangka Current maturities
panjang yang jatuh of medium term
tempo dalam satu notes
0 0
tahun atas surat
utang jangka
menengah
Liabilitas jangka Current maturities
panjang yang jatuh of bonds payable
tempo dalam satu 0 0
tahun atas utang
obligasi
Liabilitas jangka Current maturities
panjang yang jatuh of sukuk
0 0
tempo dalam satu
tahun atas sukuk
Liabilitas jangka Current maturities
panjang yang jatuh of subordinated
tempo dalam satu 0 0 bonds
tahun atas obligasi
subordinasi
Liabilitas jangka Current maturities
panjang yang jatuh of other borrowings
tempo dalam satu 0 0
tahun atas
pinjaman lainnya
Utang pihak berelasi Current due to related
0 0
jangka pendek parties
Utang pemegang Current due to
0 0
saham jangka pendek stockholders
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Liabilitas keuangan Short-term derivative
0 0
derivatif jangka pendek financial liabilities
Liabilitas Current tax amnesty
pengampunan pajak 0 0 liabilities
lancar
Liabilitas Other current
non-keuangan jangka 0 0 non-financial liabilities
pendek lainnya
Liabilitas yang secara Liabilities directly
langsung berhubungan associated with
dengan aset tidak non-current assets or
lancar atau kelompok disposal groups
lepasan yang classified as
0 0
diklasifikasikan held-for-sale or as
sebagai dimiliki untuk held-for-distribution to
dijual atau dimiliki owners
untuk didistribusikan
kepada pemilik
Jumlah liabilitas Total current
97,990,563,134 133,936,173,209
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas keuangan Long-term derivative
derivatif jangka 0 0 financial liabilities
panjang
Liabilitas pajak Deferred tax liabilities
57,973,402,199 57,973,402,199
tangguhan
Utang pihak berelasi Non-current due to
0 0
jangka panjang related parties
Utang pemegang Non-current due to
0 0
saham jangka panjang stockholders
Kontrak liabilitas Non-current contract
0 0
jangka panjang liabilities
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 1,577,277,435,814 1,590,430,539,511 loans
bank
Utang lembaga Long term
keuangan non-bank 0 0 non-bank financial
insitutions loan
Liabilitas jangka Long-term secured
panjang atas loans
0 0
pinjaman
beragunan
Liabilitas jangka Long-term
panjang atas unsecured loans
0 0
pinjaman tanpa
agunan
Liabilitas jangka Long-term step
panjang atas loans
0 0
penerusan
pinjaman
Liabilitas jangka Long-term
panjang atas subordinated loans
0 0
pinjaman
subordinasi
Liabilitas jangka Long-term joint
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panjang atas 0 0 operations liabilities
liabilitas kerja sama
operasi
Liabilitas jangka Long-term land
panjang atas acquisition liabilities
0 0
liabilitas
pembebasan tanah
Liabilitas jangka Long-term finance
panjang atas lease liabilities
26,642,872 46,347,959
liabilitas sewa
pembiayaan
Liabilitas jangka Long-term
panjang atas utang 0 0 electricity purchase
listrik swasta payables
Liabilitas jangka Long-term notes
panjang atas wesel 0 0 payable
bayar
Liabilitas jangka Long-term medium
panjang atas surat term notes
0 0
utang jangka
menengah
Liabilitas jangka Long-term bonds
panjang atas utang 734,717,601,618 736,813,267,498 payable
obligasi
Liabilitas jangka Long-term sukuk
0 0
panjang atas sukuk
Liabilitas jangka Long-term
panjang atas 0 0 subordinated bonds
obligasi subordinasi
Liabilitas jangka Long-term other
panjang atas 0 0 borrowings
pinjaman lainnya
Obligasi konversi 0 0 Convertible bonds
Pendapatan diterima Non-current unearned
0 0
dimuka jangka panjang revenue
Uang jaminan jangka Non-current deposits
0 0
panjang
Pendapatan Non-current deferred
ditangguhkan jangka 0 0 revenue
panjang
Provisi jangka Non-current
panjang provisions
Provisi pelapisan Non-current
jalan tol jangka 0 0 provisions for
panjang overlay
Provisi biaya Non-current
pengembalian dan provisions for
pemeliharaan 0 0 aircraft return and
pesawat jangka maintenance funds
panjang
Provisi jangka Other non-current
0 0
panjang lainnya provisions
Kewajiban imbalan Long-term
pasca kerja jangka 6,205,784,000 6,205,784,000 post-employment
panjang benefit obligations
Liabilitas Non-current tax
pengampunan pajak 0 0 amnesty liabilities
tidak lancar
Liabilitas keuangan Other non-current
0 0
jangka panjang lainnya financial liabilities
Liabilitas Other non-current
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non-keuangan jangka 0 0 non-financial liabilities
panjang
Jumlah liabilitas Total non-current
2,376,200,866,503 2,391,469,341,167
jangka panjang liabilities
Jumlah liabilitas 2,474,191,429,637 2,525,405,514,376 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 220,000,000,000 220,000,000,000 Common stocks
Saham preferen 0 0 Preferred stocks
Tambahan modal Additional paid-in
35,707,582,446 35,707,582,446
disetor capital
Saham treasuri (0) (0) Treasury stocks
Uang muka setoran Advances in capital
1,742,551,776,027 1,723,451,776,027
modal stock
Opsi saham 0 0 Stock options
Penjabaran laporan Translation adjustment
0 0
keuangan
Cadangan revaluasi 0 0 Revaluation reserves
Cadangan selisih kurs Reserve of exchange
penjabaran 0 0 differences on
translation
Cadangan perubahan Reserve for changes in
nilai wajar aset fair value of fair value
keuangan nilai wajar 10,026,183 0 through other
melalui pendapatan comprehensive income
komprehensif lainnya financial assets
Cadangan keuntungan Reserve of gains
(kerugian) investasi (losses) from
0 0
pada instrumen ekuitas investments in equity
instruments
Cadangan Reserve of
pembayaran berbasis 0 0 share-based payments
saham
Cadangan lindung nilai Reserve of cash flow
0 0
arus kas hedges
Cadangan pengukuran Reserve of
kembali program ( 1,409,286,685 ) ( 1,409,286,685 ) remeasurements of
imbalan pasti defined benefit plans
Cadangan lainnya 0 0 Other reserves
Selisih Transaksi Difference Due to
Perubahan Ekuitas 0 0 Changes of Equity in
Entitas Anak/Asosiasi Subsidiary/Associates
Komponen ekuitas Other components of
( 37,665,509,751 ) ( 37,665,509,751 )
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 0 0 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan ( 438,240,656 ) 7,715,547,853 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
1,958,756,347,564 1,947,800,109,890
pemilik entitas induk owners of parent
entity
Proforma ekuitas 0 0 Proforma equity
Kepentingan Non-controlling interests
Page 13
non-pengendali 491,302,489,730 497,950,914,606
Jumlah ekuitas 2,450,058,837,294 2,445,751,024,496 Total equity
Jumlah liabilitas dan Total liabilities and equity
4,924,250,266,931 4,971,156,538,872
ekuitas
Page 14
[3321000] Statement of profit or loss and other comprehensive income, OCI
components presented before tax, by function - Infrastructure 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
211,359,051,582 281,617,106,401
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 60,755,824,289 ) ( 121,211,749,614 )
pendapatan
Jumlah laba bruto 150,603,227,293 160,405,356,787 Total gross profit
Beban penjualan (0) (0) Selling expenses
Beban interkoneksi (0) (0) Interconnection expenses
Beban umum dan administrasi General and administrative
( 29,270,790,707 ) ( 30,748,409,034 )
expenses
Pendapatan keuangan 1,370,754,266 78,039,244 Finance income
Beban bunga dan keuangan ( 111,413,482,191 ) ( 104,193,473,195 ) Interest and finance costs
Keuntungan (kerugian) selisih Gains (losses) on changes in
( 1,160,049 ) 20,773,216
kurs mata uang asing foreign exchange rates
Bagian atas laba (rugi) entitas Share of profit (loss) of
asosiasi yang dicatat dengan ( 1,816,550,672 ) ( 1,718,705,276 ) associates accounted for using
menggunakan metode ekuitas equity method
Bagian atas laba (rugi) entitas Share of profit (loss) of joint
ventura bersama yang dicatat 0 0 ventures accounted for using
menggunakan metode ekuitas equity method
Keuntungan (kerugian) atas Gains (losses) on derivative
0 0
instrumen keuangan derivatif financial instruments
Pendapatan lainnya 0 895,323,647 Other income
Beban lainnya ( 19,465,893,481 ) ( 16,318,592,935 ) Other expenses
Keuntungan (kerugian) lainnya 0 0 Other gains (losses)
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 9,993,895,541 ) 8,420,312,454
pajak penghasilan
Pendapatan (beban) pajak 1,991,682,156 2,361,293,608 Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
( 8,002,213,385 ) 10,781,606,062
yang dilanjutkan continuing operations
Laba (rugi) dari operasi yang Profit (loss) from discontinued
0 0
dihentikan operations
Jumlah laba (rugi) ( 8,002,213,385 ) 10,781,606,062 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, sebelum pajak before tax
Pendapatan komprehensif Other comprehensive
lainnya yang tidak akan income that will not be
direklasifikasi ke laba rugi, reclassified to profit or
sebelum pajak loss, before tax
Pendapatan komprehensif Other comprehensive
lainnya atas keuntungan income for gains (losses)
0 0
(kerugian) hasil revaluasi on revaluation of property
aset tetap, sebelum pajak and equipment, before tax
Pendapatan komprehensif Other comprehensive
lainnya atas pengukuran income for
kembali kewajiban 0 0 remeasurement of defined
manfaat pasti, sebelum benefit obligation, before
pajak tax
Penyesuaian lainnya atas Other adjustments to other
pendapatan komprehensif comprehensive income
that will not be reclassified
0 0 to profit or loss, before tax
Page 15
lainnya yang tidak akan
direklasifikasi ke laba rugi,
sebelum pajak
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang tidak akan 0 0 that will not be
direklasifikasi ke laba reclassified to profit or
rugi, sebelum pajak loss, before tax
Pendapatan komprehensif Other comprehensive
lainnya yang akan income that may be
direklasifikasi ke laba rugi, reclassified to profit or
sebelum pajak loss, before tax
Keuntungan (kerugian) Gains (losses) on
selisih kurs penjabaran, 0 0 exchange differences on
sebelum pajak translation, before tax
Penyesuaian reklasifikasi Reclassification
selisih kurs penjabaran, adjustments on exchange
(0) (0)
sebelum pajak differences on translation,
before tax
Keuntungan (kerugian) Gains (losses) on cash
lindung nilai arus kas, 0 0 flow hedges, before tax
sebelum pajak
Penyesuaian reklasifikasi Reclassification
atas lindung nilai arus kas, (0) (0) adjustments on cash flow
sebelum pajak hedges, before tax
Nilai tercatat dari aset Carrying amount of
(liabilitas) non-keuangan non-financial asset
yang perolehan atau (liability) whose acquisition
keterjadiannya merupakan or incurrence was hedged
0 0
suatu prakiraan transaksi on highly probable
yang kemungkinan besar forecast transaction,
terjadi yang dilindung nilai, adjusted from equity,
sebelum pajak before tax
Keuntungan (kerugian) Gains (losses) on hedges
lindung nilai investasi of net investments in
0 0
bersih kegiatan usaha luar foreign operations, before
negeri, sebelum pajak tax
Penyesuaian reklasifikasi Reclassification
atas lindung nilai investasi adjustments on hedges of
(0) (0)
bersih kegiatan usaha luar net investments in foreign
negeri, sebelum pajak operations, before tax
Bagian pendapatan Share of other
komprehensif lainnya dari comprehensive income of
entitas asosiasi yang associates accounted for
0 0
dicatat dengan using equity method,
menggunakan metode before tax
ekuitas, sebelum pajak
Bagian pendapatan Share of other
komprehensif lainnya dari comprehensive income of
entitas ventura bersama joint ventures accounted
0 0
yang dicatat dengan for using equity method,
menggunakan metode before tax
ekuitas, sebelum pajak
Penyesuaian lainnya atas Other adjustments to other
pendapatan komprehensif comprehensive income
lainnya yang akan 10,026,183 0 that may be reclassified to
direklasifikasi ke laba rugi, profit or loss, before tax
sebelum pajak
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
10,026,183 0
Page 16
yang akan direklasifikasi that may be reclassified
ke laba rugi, sebelum to profit or loss, before
pajak tax
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, 10,026,183 0 income, before tax
sebelum pajak
Pajak atas pendapatan Tax on other comprehensive
(0) (0)
komprehensif lainnya income
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, setelah 10,026,183 0 income, after tax
pajak
Jumlah laba rugi komprehensif ( 7,992,187,202 ) 10,781,606,062 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 8,153,788,509 ) 10,957,537,003
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan 151,575,124 ( 175,930,941 ) non-controlling interests
non-pengendali
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas ( 8,143,762,326 ) 10,957,537,003 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke 151,575,124 ( 175,930,941 ) 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 ( 37,063 ) 49,807 share from continuing
dilanjutkan operations
Laba (rugi) per saham Basic earnings (loss) per
dasar dari operasi yang 0 0 share from discontinued
dihentikan operations
Laba (rugi) per saham Diluted earnings (loss) per
dilusian share
Laba (rugi) per saham Diluted earnings (loss) per
dilusian dari operasi yang 0 0 share from continuing
dilanjutkan operations
Laba (rugi) per saham Diluted earnings (loss) per
dilusian dari operasi yang 0 0 share from discontinued
dihentikan operations
Page 17
[3410000] Statement of changes in equity - Infrastructure Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Cadangan perubahan nilai
Cadangan keuntungan Cadangan pengukuran Selisih Transaksi Perubahan Selisih transaksi ekuitas Ekuitas yang dapat
Penjabaran laporan Cadangan selisih kurs wajar aset keuangan nilai Cadangan pembayaran Cadangan lindung nilai Kepentingan ekuitas Transaksi dengan pihak Komponen transaksi Saldo laba yang telah Saldo laba yang belum
Saham biasa Saham preferen Tambahan modal disetor Saham treasuri Uang muka setoran modal Opsi saham Cadangan revaluasi (kerugian) investasi pada kembali program imbalan Cadangan lainnya Ekuitas Entitas dengan pihak diatribusikan kepada entitas Proforma ekuitas Kepentingan non-pengendali Ekuitas
keuangan penjabaran wajar melalui pendapatan berbasis saham arus kas lainnya non-pengendali lainnya ekuitas lainnya ditentukan penggunaannya ditentukan penggunaannya
instrumen ekuitas pasti Anak/Asosiasi non-pengendali induk
komprehensif lainnya
Reserve for changes in fair
Reserve of gains (losses) Difference in value of equity
Reserve of exchange value of fair value through Reserve of share-based Reserve of remeasurements Difference Due to Changes of Other transactions with Other components of equity Appropriated retained Unappropriated retained Equity attributable to parent
Common stocks Preferred stocks Additional paid-in capital Treasury stocks Advances in capital stock Stock options Translation adjustment Revaluation reserves from investments in equity Reserve of cash flow hedges Other reserves Other equity interests transactions with Proforma equity Non-controlling interests Equity
differences on translation other comprehensive income payments of defined benefit plans Equity in Subsidiary/Associates non-controlling interests transactions earnings earnings entity
instruments non-controlling interests
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 220,000,000,000 0 35,707,582,446 0 1,497,051,776,027 0 0 0 0 0 0 0 0 ( 1,496,907,990 ) 0 0 0 ( 37,665,509,751 ) 0 0 0 55,960,335,343 1,769,557,276,075 0 511,892,935,610 2,281,450,211,685 Balance before restatement at beginning of period
Penyesuaian Adjustments
Penerapan awal standar akuntansi baru dan revisi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Initial adoption of new and revised accounting standards
Perubahan kebijakan akuntansi secara sukarela 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Voluntary changes in accounting policies
Koreksi kesalahan periode lalu 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Correction of prior period errors
Penyesuaian lainnya 0 0 0 0 226,400,000,000 0 0 0 0 0 0 0 0 87,621,305 0 0 0 0 0 0 0 ( 48,244,787,490 ) 178,242,833,815 0 ( 13,942,021,004 ) 164,300,812,811 Other adjustments
Posisi ekuitas, awal periode 220,000,000,000 0 35,707,582,446 0 1,723,451,776,027 0 0 0 0 0 0 0 0 ( 1,409,286,685 ) 0 0 0 ( 37,665,509,751 ) 0 0 0 7,715,547,853 1,947,800,109,890 0 497,950,914,606 2,445,751,024,496 Equity position, beginning of the period
Laba (rugi) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ( 8,153,788,509 ) ( 8,153,788,509 ) 0 151,575,124 ( 8,002,213,385 ) Profit (loss)
Pendapatan komprehensif lainnya 0 0 0 0 0 0 0 0 0 10,026,183 0 0 0 0 0 0 0 0 0 0 0 0 10,026,183 0 0 10,026,183 Other comprehensive income
Penjabaran laporan keuangan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Translation adjustment
Pembentukan cadangan umum 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Allocation for general reserves
Distribusi dividen kas (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Distributions of cash dividends
Distribusi dividen saham (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Distributions of stock dividends
Penerbitan saham biasa 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of common stocks
Penerbitan saham preferen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of preferred stocks
Biaya emisi efek (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Stock issuance costs
Penerbitan instrumen yang dapat dikonversi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of convertible instruments
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Increase (decrease) in equity through treasury stock transactions
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis Increase (decrease) in equity through share-based payment transactions
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
saham
Pelaksanaan instrumen yang dapat dikonversi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Exercise of convertible instruments
Pelaksanaan waran 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Exercise of warrants
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas 0 0 0 0 19,100,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 19,100,000,000 0 ( 6,800,000,000 ) 12,300,000,000 Increase (decrease) in equity through transactions with owner's equity
Setoran modal dari kepentingan non-pengendali 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stock subscription from non-controlling interests
Perubahan kepentingan non-pengendali atas akuisisi entitas anak 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Changes in non-controlling interests due to acquisition of subsidiaries
Perubahan kepentingan non-pengendali atas pendirian entitas anak 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Changes in non-controlling interests due to establishment of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan entitas anak (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Changes in non-controlling interests due to disposal of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan operasi yang Changes in non-controlling interests due to disposal of a discontinued
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0)
dihentikan operation
Perubahan kepentingan non-pengendali atas pelepasan sebagian Changes in non-controlling interests due to partial disposal of interests in
kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) subsidiaries without loss of control
pengendalian
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan Changes in non-controlling interests due to other transactions with
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
kepentingan non-pengendali non-controlling interests
Eliminasi defisit dalam rangka kuasi reorganisasi (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Elimination of deficit in connection with quasi-reorganisation
Pelaksanaan opsi saham 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stock options exercised
Page 18
Saldo penyesuaian dampak penerapan retrospektif atas PSAK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Retrospective adjustment of PSAK implementation Transaksi ekuitas lainnya 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other equity transactions Posisi ekuitas, akhir periode 220,000,000,000 0 35,707,582,446 0 1,742,551,776,027 0 0 0 0 10,026,183 0 0 0 ( 1,409,286,685 ) 0 0 0 ( 37,665,509,751 ) 0 0 0 ( 438,240,656 ) 1,958,756,347,564 0 491,302,489,730 2,450,058,837,294 Equity position, end of the period
Page 19
[3410000] Statement of changes in equity - Infrastructure Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Cadangan perubahan nilai
Cadangan keuntungan Cadangan pengukuran Selisih Transaksi Perubahan Selisih transaksi ekuitas Ekuitas yang dapat
Penjabaran laporan Cadangan selisih kurs wajar aset keuangan nilai Cadangan pembayaran Cadangan lindung nilai Kepentingan ekuitas Transaksi dengan pihak Komponen transaksi Saldo laba yang telah Saldo laba yang belum
Saham biasa Saham preferen Tambahan modal disetor Saham treasuri Uang muka setoran modal Opsi saham Cadangan revaluasi (kerugian) investasi pada kembali program imbalan Cadangan lainnya Ekuitas Entitas dengan pihak diatribusikan kepada entitas Proforma ekuitas Kepentingan non-pengendali Ekuitas
keuangan penjabaran wajar melalui pendapatan berbasis saham arus kas lainnya non-pengendali lainnya ekuitas lainnya ditentukan penggunaannya ditentukan penggunaannya
instrumen ekuitas pasti Anak/Asosiasi non-pengendali induk
komprehensif lainnya
Reserve for changes in fair
Reserve of gains (losses) Difference in value of equity
Reserve of exchange value of fair value through Reserve of share-based Reserve of remeasurements Difference Due to Changes of Other transactions with Other components of equity Appropriated retained Unappropriated retained Equity attributable to parent
Common stocks Preferred stocks Additional paid-in capital Treasury stocks Advances in capital stock Stock options Translation adjustment Revaluation reserves from investments in equity Reserve of cash flow hedges Other reserves Other equity interests transactions with Proforma equity Non-controlling interests Equity
differences on translation other comprehensive income payments of defined benefit plans Equity in Subsidiary/Associates non-controlling interests transactions earnings earnings entity
instruments non-controlling interests
financial assets
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 220,000,000,000 0 35,707,582,446 0 1,340,851,776,027 0 0 0 0 0 0 0 0 ( 1,644,983,705 ) 0 0 0 ( 37,665,509,751 ) 0 0 0 38,435,072,905 1,595,683,937,922 0 460,356,201,588 2,056,040,139,510 Balance before restatement at beginning of period
Penyesuaian Adjustments
Penerapan awal standar akuntansi baru dan revisi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Initial adoption of new and revised accounting standards
Perubahan kebijakan akuntansi secara sukarela 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Voluntary changes in accounting policies
Koreksi kesalahan periode lalu 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Correction of prior period errors
Penyesuaian lainnya 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other adjustments
Posisi ekuitas, awal periode 220,000,000,000 0 35,707,582,446 0 1,340,851,776,027 0 0 0 0 0 0 0 0 ( 1,644,983,705 ) 0 0 0 ( 37,665,509,751 ) 0 0 0 38,435,072,905 1,595,683,937,922 460,356,201,588 2,056,040,139,510 Equity position, beginning of the period
Laba (rugi) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10,957,537,003 10,957,537,003 ( 175,930,941 ) 10,781,606,062 Profit (loss)
Pendapatan komprehensif lainnya 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other comprehensive income
Penjabaran laporan keuangan 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Translation adjustment
Pembentukan cadangan umum 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Allocation for general reserves
Distribusi dividen kas (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Distributions of cash dividends
Distribusi dividen saham (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Distributions of stock dividends
Penerbitan saham biasa 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of common stocks
Penerbitan saham preferen 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of preferred stocks
Biaya emisi efek (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Stock issuance costs
Penerbitan instrumen yang dapat dikonversi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Issuance of convertible instruments
Kenaikan (penurunan) ekuitas melalui transaksi saham tresuri 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Increase (decrease) in equity through treasury stock transactions
Kenaikan (penurunan) ekuitas melalui transaksi pembayaran berbasis Increase (decrease) in equity through share-based payment transactions
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
saham
Pelaksanaan instrumen yang dapat dikonversi 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Exercise of convertible instruments
Pelaksanaan waran 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Exercise of warrants
Kenaikan (penurunan) ekuitas melalui transaksi dengan pemilik ekuitas 0 0 0 0 156,200,000,000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 156,200,000,000 0 0 156,200,000,000 Increase (decrease) in equity through transactions with owner's equity
Setoran modal dari kepentingan non-pengendali 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stock subscription from non-controlling interests
Perubahan kepentingan non-pengendali atas akuisisi entitas anak 0 0 0 0 0 0 0 0 0 0 0 0 0 148,075,715 0 0 0 0 0 0 0 6,567,725,435 6,715,801,150 0 0 6,715,801,150 Changes in non-controlling interests due to acquisition of subsidiaries
Perubahan kepentingan non-pengendali atas pendirian entitas anak 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Changes in non-controlling interests due to establishment of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan entitas anak (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Changes in non-controlling interests due to disposal of subsidiaries
Perubahan kepentingan non-pengendali atas pelepasan operasi yang Changes in non-controlling interests due to disposal of a discontinued
(0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0)
dihentikan operation
Perubahan kepentingan non-pengendali atas pelepasan sebagian Changes in non-controlling interests due to partial disposal of interests in
kepemilikan pada entitas anak yang tidak mengakibatkan hilangnya (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) subsidiaries without loss of control
pengendalian
Perubahan kepentingan non-pengendali atas transaksi lainnya dengan Changes in non-controlling interests due to other transactions with
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 51,712,664,963 51,712,664,963
kepentingan non-pengendali non-controlling interests
Eliminasi defisit dalam rangka kuasi reorganisasi (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) (0) Elimination of deficit in connection with quasi-reorganisation
Pelaksanaan opsi saham 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Stock options exercised
Page 20
Saldo penyesuaian dampak penerapan retrospektif atas PSAK 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Retrospective adjustment of PSAK implementation Transaksi ekuitas lainnya 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Other equity transactions Posisi ekuitas, akhir periode 220,000,000,000 0 35,707,582,446 0 1,497,051,776,027 0 0 0 0 0 0 0 0 ( 1,496,907,990 ) 0 0 0 ( 37,665,509,751 ) 0 0 0 55,960,335,343 1,769,557,276,075 0 511,892,935,610 2,281,450,211,685 Equity position, end of the period
Page 21
[3510000] Statement of cash flows, direct method - Infrastructure 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
328,705,621,879 240,433,044,626
pelanggan
Penerimaan subsidi 0 0 Receipts of subsidy
Penerimaan dari royalti, Receipts from royalties,
fees, komisi, dan 0 0 fees, commissions and
pendapatan lain other revenues
Penerimaan dari kontrak Receipts from contracts
yang dimiliki untuk tujuan held-for-dealing or trading
0 0
diperdagangkan atau purposes
diperjualbelikan
Penerimaan dari Receipts from drivers
0 0
pengemudi
Penerimaan kas lainnya Other cash receipts from
0 0
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 ( 66,194,245,508 ) ( 49,049,468,743 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 24,577,264,537 ) ( 13,939,918,824 )
tunjangan allowances
Pembayaran beban umum Payments for general and
(0) (0)
dan administrasi administrative expense
Pembayaran royalti dan Payments for royalties and
(0) (0)
iuran eksploitasi exploitation fees
Pembayaran jasa Payments for
(0) (0)
manajemen management fees
Pembayaran kepada Payments to contractors
(0) (0)
kontraktor
Pembayaran dari kontrak Payments from contracts
yang dimiliki untuk tujuan held-for-dealing or trading
(0) (0)
diperdagangkan atau purposes
diperjualbelikan
Pembayaran kas lainnya Other cash payments for
( 47,724,057,705 ) ( 16,714,590,783 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
190,210,054,129 160,729,066,276
(digunakan untuk) operasi in) operations
Penerimaan dividen dari Dividends received from
0 0
aktivitas operasi operating activities
Pembayaran dividen dari Dividends paid from operating
(0) (0)
aktivitas operasi activities
Penerimaan bunga dari Interests received from
1,370,754,266 78,039,244
aktivitas operasi operating activities
Pembayaran bunga dari Interests paid from operating
(0) (0)
aktivitas operasi activities
Pembayaran pajak Payments for corporate
(0) (0)
penghasilan badan income tax
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
penghasilan dari aktivitas ( 502,984,781 ) ( 104,868,729 )
Page 22
operasi
Pengembalian (penempatan) Repayment (placement) of
0 0
uang jaminan refundable deposits
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 0 0 from operating activities
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
191,077,823,614 160,702,236,791
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran biaya Payments for deferred
(0) (0)
ditangguhkan charges
Penerimaan (pengeluaran) Receipts (payments) for
untuk dana pemeliharaan 0 0 aircraft maintenance funds
pesawat
Pembayaran uang muka Payments for advances for
pembelian aset tetap (0) (0) purchase of property and
equipment
Penerimaan dari penjualan Proceeds from disposal of
0 0
properti investasi investment properties
Pembayaran untuk perolehan Payments for acquisition of
(0) (0)
properti investasi investment properties
Penerimaan dari penjualan Proceeds from disposal of
0 0
aset tetap property and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 2,315,078,306 ) 1,118,231,796
aset tetap property and equipment
Penerimaan dari penjualan Proceeds from disposal of toll
0 0
hak penguasaan jalan tol road concession rights
Pembayaran untuk perolehan Payments for acquisition of
(0) (0)
hak penguasaan jalan tol toll road concession rights
Penerimaan dari penjualan Proceeds from disposal of
0 0
aset takberwujud intangible assets
Pembayaran untuk perolehan Payments for acquisition of
(0) ( 2,091,801,498 )
aset takberwujud intangible assets
Penerimaan dari penjualan Proceeds from disposal of
0 0
aset non-keuangan lainnya other non-financial assets
Pembayaran untuk perolehan Payments for acquisition of
(0) (0)
aset non-keuangan lainnya other non-financial assets
Pencairan (penempatan) Withdrawal (placement) of
0 0
investasi jangka pendek short-term investments
Pencairan (penempatan) aset Withdrawal (placement) of
keuangan yang diukur pada 0 0 financial assets at fair value
nilai wajar melalui laba rugi through profit or loss
Pencairan (penempatan) aset Withdrawal (placement) of
keuangan nilai wajar melalui financial assets fair value
( 2,510,026,183 ) 0
pendapatan komprehensif through other comprehensive
lainnya income
Pencairan (penempatan) Withdrawal (placement) of
dana yang dibatasi restricted funds from investing
0 0
penggunaannya dari aktivitas activities
investasi
Penempatan aset keuangan Placement of financial assets
(0) (0)
biaya perolehan diamortisasi amotized cost investments
Pencairan aset keuangan Withdrawal of financial assets
0 0
biaya perolehan diamortisasi amortized cost investments
Penerimaan dari penjualan Proceeds on sale of financial
0 0
aset keuangan assets
Pembayaran untuk perolehan Payments to acquire financial
Page 23
aset keuangan ( 20,183,632,575 ) ( 205,493,018,535 ) assets
Penerimaan dari future Receipts from future
contracts, forward contracts, contracts, forward contracts,
0 0
option contracts, dan swap option contracts and swap
contracts contracts
Pembayaran untuk future Payments for future contracts,
contracts, forward contracts, forward contracts, option
(0) (0)
option contracts, dan swap contracts and swap contracts
contracts
Penerimaan pembayaran Receipts from receivables
0 0
piutang dari pihak berelasi from related parties
Pembayaran pemberian Payments of receivables from
(0) (0)
piutang kepada pihak berelasi related parties
Penerimaan pembayaran Receipts from receivables
piutang dari pemegang 0 0 from stockholders
saham
Pembayaran pemberian Payments of receivables from
piutang kepada pemegang (0) (0) stockholders
saham
Uang muka dan pinjaman Cash advances and loans
diberikan kepada pihak lain, (0) (0) made to other parties, other
selain institusi keuangan than financing institutions
Penerimaan pengembalian Cash receipts from the
uang muka dan pinjaman 0 9,605,000,000 repayment of advances and
diberikan kepada pihak lain loans made to other parties
Penerimaan dari pelepasan Proceeds from disposal of
0 0
entitas anak subsidiaries
Pembayaran untuk perolehan Payments for acquisition of
(0) ( 122,559,396,353 )
entitas anak subsidiaries
Penerimaan dari pelepasan Proceeds from sales of
kepentingan di entitas anak interests in subsidiaries
0 0
tanpa hilangnya pengendalian without loss of control from
dari kegiatan investasi investing activities
Pembayaran untuk perolehan Payments for acquisition of
tambahan kepemilikan pada (0) (0) additional interests in
entitas anak subsidiaries
Penerimaan dari pelepasan Proceeds from sales of
kepemilikan pada entitas 0 0 interests in joint ventures
ventura bersama
Pembayaran untuk perolehan Payments for acquisition of
kepemilikan pada entitas (0) (0) interests in joint ventures
ventura bersama
Penerimaan dari pelepasan Proceeds from sales of
kepemilikan pada entitas 0 0 interests in associates
asosiasi
Pembayaran untuk perolehan Payments for acquisition of
kepemilikan pada entitas (0) (0) interests in associates
asosiasi
Penerimaan dari pelepasan Proceeds from disposal of
aset tidak lancar atau non-current assets or
kelompok lepasan yang disposal groups classified as
0 0
diklasifikasikan sebagai held-for-sale and
dimiliki untuk dijual dan discontinued operations
operasi yang dihentikan
Penerimaan dividen dari Dividends received from
0 0
aktivitas investasi investing activities
Penerimaan bunga dari Interests received from
0 0
aktivitas investasi investing activities
Pembayaran bunga dari Interests paid from investing
(0) (0)
aktivitas investasi activities
Penerimaan pengembalian Income taxes refunded (paid)
Page 24
(pembayaran) pajak 0 0 from investing activities
penghasilan dari aktivitas
investasi
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 0 0 from investing activities
investasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 25,008,737,064 ) ( 319,420,984,590 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank 20,867,168,354 226,035,857,334 Proceeds from bank loans
Pembayaran pinjaman bank ( 33,608,862,551 ) ( 766,126,630,309 ) Payments of bank loans
Penerimaan pinjaman dari Proceeds from non-bank
0 0
lembaga keuangan non-bank financial institution loan
Pembayaran pinjaman Payments of non-bank
kepada lembaga keuangan (0) (0) financial institution loan
non-bank
Penerimaan pinjaman Proceeds from secured loans
0 0
beragunan
Pembayaran pinjaman Payments of secured loans
(0) (0)
beragunan
Penerimaan pinjaman tanpa Proceeds from unsecured
0 0
agunan loans
Pembayaran pinjaman tanpa Payments of unsecured loans
(0) (0)
agunan
Penerimaan pinjaman Proceeds from step loans
0 0
penerusan
Pembayaran pinjaman Payments of step loans
(0) (0)
penerusan
Pembayaran utang bantuan Payments of loan from
dari pemerintah republik (0) ( 0 ) government of the republic of
indonesia indonesia
Penerimaan pinjaman Proceeds from subordinated
0 0
subordinasi loans
Pembayaran pinjaman Payments of subordinated
(0) (0)
subordinasi loans
Penerimaan liabilitas Proceeds from joint operation
0 0
kerjasama operasi liabilities
Pembayaran liabilitas Payments of joint operation
(0) (0)
kerjasama operasi liabilities
Penerimaan utang Proceeds from consumer
0 0
pembiayaan konsumen financing payables
Pembayaran utang Payments of consumer
(0) (0)
pembiayaan konsumen financing payables
Penerimaan liabilitas sewa Proceeds from finance lease
0 0
pembiayaan liabilities
Pembayaran liabilitas sewa Payments of finance lease
( 603,275,703 ) ( 2,115,886,694 )
pembiayaan liabilities
Penerimaan utang listrik Proceeds from electricity
0 0
swasta purchase payables
Pembayaran utang listrik Payments of electricity
(0) (0)
swasta purchase payables
Penerimaan utang retensi Proceeds from retention
0 0
payables
Pembayaran utang retensi Payments of retention
(0) (0)
payables
Penerimaan wesel bayar 0 0 Proceeds from notes payable
Pembayaran wesel bayar (0) (0) Payments of notes payable
Page 25
Penerimaan dari penerbitan Proceeds from bonds payable
0 750,000,000,000
obligasi
Pembayaran utang obligasi (0) (0) Payments of bonds payable
Obligasi subordinasi yang Subordinated bonds issued
0 0
diterbitkan
Pembayaran obligasi Payments of subordinated
(0) (0)
subordinasi bonds
Penerimaan sukuk 0 0 Proceeds from sukuk
Pembayaran sukuk (0) (0) Payments of sukuk
Penerimaan dari surat utang Proceeds from medium term
0 0
jangka menengah notes
Pembayaran dari surat utang Payments of medium term
(0) (0)
jangka menengah notes
Penerimaan pinjaman lainnya Proceeds from other
0 0
borrowings
Pembayaran pinjaman Payments of other borrowings
(0) (0)
lainnya
Penerimaan dari penerbitan Proceeds from convertible
0 0
obligasi konversi bonds issuance
Pembayaran obligasi konversi Payments of convertible
(0) (0)
bonds
Pembayaran biaya emisi Payments of bonds issuance
(0) (0)
penerbitan obligasi costs
Pencairan (penempatan) Withdrawal (placement) of
dana yang dibatasi restricted funds from
( 66,283,745,505 ) 10,620,480,048
penggunaannya dari aktivitas financing activities
pendanaan
Penerimaan utang pihak Proceeds from due to related
0 0
berelasi parties
Pembayaran utang pihak Payments of due to related
( 16,739,370,258 ) ( 15,176,961,848 )
berelasi parties
Penerimaan utang pemegang Proceeds from due to
0 0
saham stockholders
Pembayaran utang Payments of due to
(0) (0)
pemegang saham stockholders
Penerimaan dari penerbitan Proceeds from issuance of
0 0
saham biasa common stocks
Penerimaan dari penerbitan Proceeds from issuance of
0 0
saham preferen preferred stocks
Penerimaan dari penerbitan Proceeds from issuing other
0 0
instrumen ekuitas lainnya equity instruments
Pembayaran biaya emisi Payments of stock issuance
( 7,500,000,000 ) ( 15,457,164,087 )
saham costs
Penerimaan dari penjualan Proceeds from sales
(pembelian) saham tresuri 0 0 (purchases) of treasury
stocks
Penerimaan dari program Proceeds from employee
0 0
opsi saham karyawan stock options program
Penyelesaian (penempatan) Settlement (placement) of
0 0
transaksi derivatif derivative transactions
Penerimaan dari pelepasan Proceeds from sales of
kepentingan di entitas anak interests in subsidiaries
0 0
tanpa hilangnya pengendalian without loss of control from
dari kegiatan pendanaan financing activities
Penerimaan dari Proceed from increase of
penambahan kepemilikan dari 0 0 non-controlling interest
non-pengendali
Pembayaran untuk perolehan Payments for acquisition of
kepentingan pihak non-controlling interests in
non-pengendali pada entitas (0) (0) subsidiaries
Page 26
anak
Pembayaran dividen dari Dividends paid from financing
(0) (0)
aktivitas pendanaan activities
Penerimaan bunga dari Interests received from
0 0
aktivitas pendanaan financing activities
Pembayaran bunga dari Interests paid from financing
( 101,235,068,433 ) ( 96,686,309,108 )
aktivitas pendanaan activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from financing activities
0 0
penghasilan dari aktivitas
pendanaan
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 12,300,000,000 156,200,000,000 from financing activities
pendanaan
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 192,803,154,096 ) 247,293,385,336
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 26,734,067,546 ) 88,574,637,537
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
408,808,907,870 100,325,376,494
awal periode flows, beginning of the period
Efek perubahan nilai kurs pada Effect of exchange rate changes
0 0
kas dan setara kas on cash and cash equivalents
Kenaikan (penurunan) kas dan Other increase (decrease) in
0 0
setara kas lainnya cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents
382,074,840,324 188,900,014,031
akhir periode cash flows, end of the period
Page 27
[3610000] Explanation for Significant Accounting Policy - Infrastructure Industry
Page 28
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Current Year
30 June 2023
Aset tetap Property, plant, and equipment
Penjabaran Penurunan
Entitas anak
Aset tetap, awal Penambahan aset Pengurangan Reklasifikasi laporan Revaluasi (pemulihan) Aset tetap, akhir
baru aset
periode tetap aset tetap aset tetap keuangan aset tetap nilai aset periode
tetap
aset tetap tetap
Translation New
Revaluation Impairment
Property, plant, and Addition in Disposals in Reclassifications adjustment in subsidiaries Property, plant,
of property, (recovery) of
equipment, property, plant, and property, plant, of property, plant, property, in property, and equipment,
plant, and property, plant,
beginning period equipment and equipment and equipment plant, and plant, and end period
equipment and equipment
equipment equipment
Nilai Tanah, dimiliki Land, directly owned Carrying
0 0 (0) 0 0 0 0 (0) 0
perolehan, langsung amount, gross
kotor Bangunan dan Building and
fasilitasnya, leasehold
9,752,632,122 30,545,000 (0) 0 0 0 0 (0) 9,783,177,122
dimiliki langsung improvement, directly
owned
Mesin dan Machinery and
peralatan, dimiliki 657,590,583 499,381,108 (0) 0 0 0 0 (0) 1,156,971,691 equipment, directly
langsung owned
Alat berat, dimiliki Heavy equipment,
35,048,399,975 297,400,000 (0) 0 0 0 0 (0) 35,345,799,975
langsung directly owned
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, directly
dimiliki langsung owned
Perabot dan Furniture and office
peralatan kantor, 12,993,955,149 201,484,594 (0) 0 0 0 0 (0) 13,195,439,743 equipment, directly
dimiliki langsung owned
Kendaraan Motor vehicle,
bermotor, dimiliki 0 0 (0) 0 0 0 0 (0) 0 directly owned
langsung
Pesawat, dimiliki Aircraft, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Kapal, dimiliki Vessels, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Menara BTS Tower, directly
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 owned
dimiliki langsung
Page 29
Jaringan Fiber 2,904,271,281 355,909,080 (0) 0 0 0 0 (0) 3,260,180,361 Fiber Optic Network,
Optik, dimiliki directly owned
langsung
Infrastruktur Telecommunication
Telekomunikasi, 2,048,992,484 0 (0) 0 0 0 0 (0) 2,048,992,484 Infrastructure,
dimiliki langsung directly owned
Peralatan Technical
Teknikal, dimiliki 0 0 (0) 0 0 0 0 (0) 0 Equipment, directly
langsung owned
Lainnya, dimiliki Others, directly
508,493,458 0 (0) 0 0 0 0 (0) 508,493,458
langsung owned
Dimiliki Directly owned
63,914,335,052 1,384,719,782 (0) 0 0 0 0 (0) 65,299,054,834
langsung
Mesin, aset hak Machinery, right of
0 0 (0) 0 0 0 0 (0) 0
guna use assets
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, right of
aset hak guna use assets
Alat berat, aset Heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
hak guna right of use assets
Bangunan, aset Building, right of use
6,855,722,354 1,435,101,667 (0) 0 0 0 0 (0) 8,290,824,021
hak guna assets
Pesawat, aset hak Aircraft, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Kapal, aset hak Vessels, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Menara BTS Tower, right of
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 use assets
aset hak guna
Jaringan Fiber Fiber Optic Network,
Optik, aset hak 0 0 (0) 0 0 0 0 (0) 0 right of use assets
guna
Infrastruktur Telecommunication
Telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 Infrastructure, right of
aset hak guna use assets
Peralatan Technical
Teknikal, aset hak 0 0 (0) 0 0 0 0 (0) 0 Equipment, right of
guna use assets
Lainnya, aset hak Others, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Aset hak guna 6,855,722,354 1,435,101,667 (0) 0 0 0 0 (0) 8,290,824,021 Right of use assets
Bangunan, dalam Building, assets
Page 30
penyelesaian 0 0 (0) 0 0 0 0 (0) 0 under construction
Mesin dan alat Machinery and heavy
berat, dalam 0 0 (0) 0 0 0 0 (0) 0 equipment, assets
penyelesaian under construction
Menara BTS Tower, assets
telekomunikasi, under construction
0 0 (0) 0 0 0 0 (0) 0
dalam
penyelesaian
Jaringan Fiber Fiber Optic Network,
Optik, dalam 0 0 (0) 0 0 0 0 (0) 0 assets under
penyelesaian construction
Infrastruktur Telecommunication
Telekomunikasi, Infrastructure, assets
0 0 (0) 0 0 0 0 (0) 0
dalam under construction
penyelesaian
Peralatan Technical
Teknikal, dalam 0 0 (0) 0 0 0 0 (0) 0 Equipment, assets
penyelesaian under construction
Lainnya, dalam Others, assets under
14,633,763,241 930,358,524 (0) 0 0 0 0 (0) 15,564,121,765
penyelesaian construction
Aset dalam Assets under
14,633,763,241 930,358,524 (0) 0 0 0 0 (0) 15,564,121,765
penyelesaian construction
Aset tetap Property, plant, and
85,403,820,647 3,750,179,973 (0) 0 0 0 0 (0) 89,154,000,620
equipment
Akumulasi Tanah, dimiliki Land, directly owned Carrying
0 0 (0) 0 0 0 0 (0) 0
depresiasi langsung amount,
Bangunan dan Building and accumulated
fasilitasnya, leasehold depreciation
1,964,801,487 410,399,234 (0) 0 0 0 0 (0) 2,375,200,721
dimiliki langsung improvement, directly
owned
Mesin dan Machinery and
peralatan, dimiliki 189,068,724 16,556,514 (0) 0 0 0 0 (0) 205,625,238 equipment, directly
langsung owned
Alat berat, dimiliki Heavy equipment,
22,485,059,187 1,594,978,881 (0) 0 0 0 0 (0) 24,080,038,068
langsung directly owned
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, directly
dimiliki langsung owned
Perabot dan Furniture and office
peralatan kantor, 9,776,449,724 194,666,986 (0) 0 0 0 0 (0) 9,971,116,710 equipment, directly
dimiliki langsung owned
Kendaraan Motor vehicle,
Page 31
bermotor, dimiliki 0 0 (0) 0 0 0 0 (0) 0 directly owned
langsung
Pesawat, dimiliki Aircraft, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Kapal, dimiliki Vessels, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Menara BTS Tower, directly
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 owned
dimiliki langsung
Jaringan Fiber Fiber Optic Network,
Optik, dimiliki 2,553,354,805 123,565,891 (0) 0 0 0 0 (0) 2,676,920,696 directly owned
langsung
Infrastruktur Telecommunication
Telekomunikasi, 1,710,675,135 82,642,906 (0) 0 0 0 0 (0) 1,793,318,041 Infrastructure,
dimiliki langsung directly owned
Peralatan Technical
Teknikal, dimiliki 0 0 (0) 0 0 0 0 (0) 0 Equipment, directly
langsung owned
Lainnya, dimiliki Others, directly
506,516,862 274,526 (0) 0 0 0 0 (0) 506,791,388
langsung owned
Dimiliki Directly owned
39,185,925,924 2,423,084,938 (0) 0 0 0 0 (0) 41,609,010,862
langsung
Mesin, aset hak Machinery, right of
0 0 (0) 0 0 0 0 (0) 0
guna use assets
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, right of
aset hak guna use assets
Alat berat, aset Heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
hak guna right of use assets
Bangunan, aset Building, right of use
1,735,941,470 206,219,163 (0) 0 0 0 0 (0) 1,942,160,633
hak guna assets
Pesawat, aset hak Aircraft, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Kapal, aset hak Vessels, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Menara BTS Tower, right of
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 use assets
aset hak guna
Jaringan Fiber Fiber Optic Network,
Optik, aset hak 0 0 (0) 0 0 0 0 (0) 0 right of use assets
guna
Infrastruktur Telecommunication
Page 32
Telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 Infrastructure, right of
aset hak guna use assets
Peralatan Technical
Teknikal, aset hak 0 0 (0) 0 0 0 0 (0) 0 Equipment, right of
guna use assets
Lainnya, aset hak Others, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Aset hak guna 1,735,941,470 206,219,163 (0) 0 0 0 0 (0) 1,942,160,633 Right of use assets
Bangunan, dalam Building, assets
0 0 (0) 0 0 0 0 (0) 0
penyelesaian under construction
Mesin dan alat Machinery and heavy
berat, dalam 0 0 (0) 0 0 0 0 (0) 0 equipment, assets
penyelesaian under construction
Menara BTS Tower, assets
telekomunikasi, under construction
0 0 (0) 0 0 0 0 (0) 0
dalam
penyelesaian
Jaringan Fiber Fiber Optic Network,
Optik, dalam 0 0 (0) 0 0 0 0 (0) 0 assets under
penyelesaian construction
Infrastruktur Telecommunication
Telekomunikasi, Infrastructure, assets
0 0 (0) 0 0 0 0 (0) 0
dalam under construction
penyelesaian
Peralatan Technical
Teknikal, dalam 0 0 (0) 0 0 0 0 (0) 0 Equipment, assets
penyelesaian under construction
Lainnya, dalam Others, assets under
0 0 (0) 0 0 0 0 (0) 0
penyelesaian construction
Aset dalam Assets under
0 0 (0) 0 0 0 0 (0) 0
penyelesaian construction
Aset tetap Property, plant, and
40,921,867,394 2,629,304,101 (0) 0 0 0 0 (0) 43,551,171,495
equipment
Nilai Aset tetap Property, plant, and Carrying
44,481,953,253 45,602,829,125
perolehan equipment amount
Page 33
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Penjabaran Penurunan
Aset tetap, awal Penambahan aset Pengurangan Reklasifikasi laporan Entitas anak baru Revaluasi (pemulihan) Aset tetap, akhir
periode tetap aset tetap aset tetap keuangan aset tetap aset tetap nilai aset periode
aset tetap tetap
Translation Impairment
Revaluation
Property, plant, and Addition in Disposals in Reclassifications adjustment in New subsidiaries in (recovery) of Property, plant,
of property,
equipment, property, plant, and property, plant, of property, plant, property, property, plant, and property, and equipment,
plant, and
beginning period equipment and equipment and equipment plant, and equipment plant, and end period
equipment
equipment equipment
Nilai Tanah, dimiliki Land, directly owned Carrying
0 0 (0) 0 0 0 0 (0) 0
perolehan, langsung amount, gross
kotor Bangunan dan Building and
fasilitasnya, leasehold
7,163,636,031 0 (0) 0 0 2,588,996,091 0 (0) 9,752,632,122
dimiliki langsung improvement,
directly owned
Mesin dan Machinery and
peralatan, dimiliki 657,590,583 0 (0) 0 0 0 0 (0) 657,590,583 equipment, directly
langsung owned
Alat berat, dimiliki Heavy equipment,
32,171,172,066 2,482,848,069 (0) 0 0 394,379,840 0 (0) 35,048,399,975
langsung directly owned
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, directly
dimiliki langsung owned
Perabot dan Furniture and office
peralatan kantor, 12,343,693,249 532,787,000 (0) 0 0 117,474,900 0 (0) 12,993,955,149 equipment, directly
dimiliki langsung owned
Kendaraan Motor vehicle,
bermotor, dimiliki 0 0 (0) 0 0 0 0 (0) 0 directly owned
langsung
Pesawat, dimiliki Aircraft, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Kapal, dimiliki Vessels, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Menara BTS Tower, directly
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 owned
dimiliki langsung
Page 34
Jaringan Fiber 2,582,816,786 116,348,175 (0) 0 0 205,106,320 0 (0) 2,904,271,281 Fiber Optic Network,
Optik, dimiliki directly owned
langsung
Infrastruktur Telecommunication
Telekomunikasi, 1,999,051,634 49,940,850 (0) 0 0 0 0 (0) 2,048,992,484 Infrastructure,
dimiliki langsung directly owned
Peralatan Technical
Teknikal, dimiliki 0 0 (0) 0 0 0 0 (0) 0 Equipment, directly
langsung owned
Lainnya, dimiliki Others, directly
505,858,000 2,635,458 (0) 0 0 0 0 (0) 508,493,458
langsung owned
Dimiliki Directly owned
57,423,818,349 3,184,559,552 (0) 0 0 3,305,957,151 0 (0) 63,914,335,052
langsung
Mesin, aset hak Machinery, right of
0 0 (0) 0 0 0 0 (0) 0
guna use assets
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, right of
aset hak guna use assets
Alat berat, aset Heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
hak guna right of use assets
Bangunan, aset Building, right of use
1,470,205,727 5,385,516,627 (0) 0 0 0 0 (0) 6,855,722,354
hak guna assets
Pesawat, aset Aircraft, right of use
0 0 (0) 0 0 0 0 (0) 0
hak guna assets
Kapal, aset hak Vessels, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Menara BTS Tower, right of
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 use assets
aset hak guna
Jaringan Fiber Fiber Optic Network,
Optik, aset hak 0 0 (0) 0 0 0 0 (0) 0 right of use assets
guna
Infrastruktur Telecommunication
Telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 Infrastructure, right
aset hak guna of use assets
Peralatan Technical
Teknikal, aset 0 0 (0) 0 0 0 0 (0) 0 Equipment, right of
hak guna use assets
Lainnya, aset hak Others, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Aset hak guna 1,470,205,727 5,385,516,627 (0) 0 0 0 0 (0) 6,855,722,354 Right of use assets
Bangunan, dalam Building, assets
Page 35
penyelesaian 0 0 (0) 0 0 0 0 (0) 0 under construction
Mesin dan alat Machinery and
berat, dalam heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
penyelesaian assets under
construction
Menara BTS Tower, assets
telekomunikasi, under construction
0 0 (0) 0 0 0 0 (0) 0
dalam
penyelesaian
Jaringan Fiber Fiber Optic Network,
Optik, dalam 0 0 (0) 0 0 0 0 (0) 0 assets under
penyelesaian construction
Infrastruktur Telecommunication
Telekomunikasi, Infrastructure, assets
0 0 (0) 0 0 0 0 (0) 0
dalam under construction
penyelesaian
Peralatan Technical
Teknikal, dalam 0 0 (0) 0 0 0 0 (0) 0 Equipment, assets
penyelesaian under construction
Lainnya, dalam Others, assets under
13,883,538,730 750,224,511 (0) 0 0 0 0 (0) 14,633,763,241
penyelesaian construction
Aset dalam Assets under
13,883,538,730 750,224,511 (0) 0 0 0 0 (0) 14,633,763,241
penyelesaian construction
Aset tetap Property, plant,
72,777,562,806 9,320,300,690 (0) 0 0 3,305,957,151 0 (0) 85,403,820,647
and equipment
Akumulasi Tanah, dimiliki Land, directly owned Carrying
0 0 (0) 0 0 0 0 (0) 0
depresiasi langsung amount,
Bangunan dan Building and accumulated
fasilitasnya, leasehold depreciation
1,477,991,980 433,451,731 (0) 0 0 53,357,776 0 (0) 1,964,801,487
dimiliki langsung improvement,
directly owned
Mesin dan Machinery and
peralatan, dimiliki 95,565,824 93,502,900 (0) 0 0 0 0 (0) 189,068,724 equipment, directly
langsung owned
Alat berat, dimiliki Heavy equipment,
19,008,372,222 3,455,102,600 (0) 0 0 21,584,365 0 (0) 22,485,059,187
langsung directly owned
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, directly
dimiliki langsung owned
Perabot dan Furniture and office
peralatan kantor, 9,327,401,462 439,561,364 (0) 0 0 9,486,898 0 (0) 9,776,449,724 equipment, directly
dimiliki langsung owned
Page 36
Kendaraan 0 0 (0) 0 0 0 0 (0) 0 Motor vehicle,
bermotor, dimiliki directly owned
langsung
Pesawat, dimiliki Aircraft, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Kapal, dimiliki Vessels, directly
0 0 (0) 0 0 0 0 (0) 0
langsung owned
Menara BTS Tower, directly
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 owned
dimiliki langsung
Jaringan Fiber Fiber Optic Network,
Optik, dimiliki 2,394,001,737 147,689,263 (0) 0 0 11,663,805 0 (0) 2,553,354,805 directly owned
langsung
Infrastruktur Telecommunication
Telekomunikasi, 1,573,624,130 137,051,005 (0) 0 0 0 0 (0) 1,710,675,135 Infrastructure,
dimiliki langsung directly owned
Peralatan Technical
Teknikal, dimiliki 0 0 (0) 0 0 0 0 (0) 0 Equipment, directly
langsung owned
Lainnya, dimiliki Others, directly
505,858,000 658,862 (0) 0 0 0 0 (0) 506,516,862
langsung owned
Dimiliki Directly owned
34,382,815,355 4,707,017,725 (0) 0 0 96,092,844 0 (0) 39,185,925,924
langsung
Mesin, aset hak Machinery, right of
0 0 (0) 0 0 0 0 (0) 0
guna use assets
Alat Transportation
pengangkutan, 0 0 (0) 0 0 0 0 (0) 0 equipment, right of
aset hak guna use assets
Alat berat, aset Heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
hak guna right of use assets
Bangunan, aset Building, right of use
1,302,780,330 433,161,140 (0) 0 0 0 0 (0) 1,735,941,470
hak guna assets
Pesawat, aset Aircraft, right of use
0 0 (0) 0 0 0 0 (0) 0
hak guna assets
Kapal, aset hak Vessels, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Menara BTS Tower, right of
telekomunikasi, 0 0 (0) 0 0 0 0 (0) 0 use assets
aset hak guna
Jaringan Fiber Fiber Optic Network,
Optik, aset hak 0 0 (0) 0 0 0 0 (0) 0 right of use assets
guna
Page 37
Infrastruktur Telecommunication
0 0 (0) 0 0 0 0 (0) 0
Telekomunikasi, Infrastructure, right
aset hak guna of use assets
Peralatan Technical
Teknikal, aset 0 0 (0) 0 0 0 0 (0) 0 Equipment, right of
hak guna use assets
Lainnya, aset hak Others, right of use
0 0 (0) 0 0 0 0 (0) 0
guna assets
Aset hak guna 1,302,780,330 433,161,140 (0) 0 0 0 0 (0) 1,735,941,470 Right of use assets
Bangunan, dalam Building, assets
0 0 (0) 0 0 0 0 (0) 0
penyelesaian under construction
Mesin dan alat Machinery and
berat, dalam heavy equipment,
0 0 (0) 0 0 0 0 (0) 0
penyelesaian assets under
construction
Menara BTS Tower, assets
telekomunikasi, under construction
0 0 (0) 0 0 0 0 (0) 0
dalam
penyelesaian
Jaringan Fiber Fiber Optic Network,
Optik, dalam 0 0 (0) 0 0 0 0 (0) 0 assets under
penyelesaian construction
Infrastruktur Telecommunication
Telekomunikasi, Infrastructure, assets
0 0 (0) 0 0 0 0 (0) 0
dalam under construction
penyelesaian
Peralatan Technical
Teknikal, dalam 0 0 (0) 0 0 0 0 (0) 0 Equipment, assets
penyelesaian under construction
Lainnya, dalam Others, assets under
0 0 (0) 0 0 0 0 (0) 0
penyelesaian construction
Aset dalam Assets under
0 0 (0) 0 0 0 0 (0) 0
penyelesaian construction
Aset tetap Property, plant,
35,685,595,685 5,140,178,865 (0) 0 0 96,092,844 0 (0) 40,921,867,394
and equipment
Nilai Aset tetap Property, plant, Carrying
37,091,967,121 44,481,953,253
perolehan and equipment amount
Page 38
[3611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Infrastructure Industry
Page 39
[3630000] Notes to the financial statements - Inventories - Infrastucture
Industry
Catatan atas persediaan Notes for inventories
30 June 2023 31 December 2022
Tanah 0 0 Land
Bangunan dalam Building under
0 0
konstruksi construction
Bangunan siap jual 0 0 Building available for sale
Aset real estat lainnya 0 0 Other real estate assets
Aset real estat kotor Real estate assets,
0 0
gross
Cadangan penurunan nilai Allowance for impairment
(0) (0)
aset real estat of real estate assets
Aset real estat 0 0 Real estate assets
Aset real estat lancar 0 0 Current real estate assets
Aset real estat tidak lancar Non-current real estate
0 0
assets
Barang jadi 0 0 Finished goods
Barang dalam proses 0 0 Work in process
Bahan baku dan bahan Raw and indirect material
0 0
pembantu
Suku cadang 0 0 Spareparts
Perlengkapan 0 0 Supplies
Barang dagang 0 0 Merchandise inventory
Batubara 0 0 Coal
Barang dalam perjalanan 0 0 Inventories in transit
Perangkat transmisi dan Communication and
0 0
komunikasi transmission infrastructure
Perangkat optical network Optical network terminal,
terminal, access point, set 0 0 access point, set top box
top box infrastructure
Sarana penunjang menara 0 0 Supporting facilities tower
Lainnya 0 0 Other inventories
Persediaan, kotor 0 0 Inventories, gross
Cadangan penurunan nilai Allowance for impairment
(0) (0)
persediaan of inventories
Persediaan 0 0 Inventories
Persediaan lancar 1,376,531,667 1,305,713,668 Current inventories
Persediaan tidak lancar Non-current inventories
0 0
lainnya
Mutasi cadangan penurunan nilai Movement of allowance for
persediaan impairment of inventories
30 June 2023 31 December 2022
Saldo awal Penyisihan Allowance for Impairment of Real
0 0
Penurunan Nilai Aset Real Estat Estate Assets, beginning balance
Kenaikan (penurunan) Increase (decrease) of allowance
penyisihan penurunan nilai aset 0 0 for impairment of real estate
real estat assets
Saldo akhir Penyisihan Allowance for Impairment of
Penurunan Nilai Aset Real 0 0 Real Estate Assets, ending
Estat balance
Saldo awal Penyisihan Allowance for Impairment of
0 0
Penurunan Nilai Persediaan Inventories, beginning balance
Kenaikan/(penurunan) cadangan Increase/(decrease) for
Page 40
penurunan nilai persediaan 0 0 allowance for impairment of
inventories
Saldo akhir Penyisihan Allowance for Impairment of
0 0
Penurunan Nilai Persediaan Inventories, ending balance
Page 41
[3632000] Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry
Page 42
[3670000] Notes to the financial statements - Cost of Good Sold -
Infrastructure Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Persediaan bahan baku awal 0 0 Beginning raw inventory
Pembelian bahan baku 0 0 Purchased raw inventory
Persediaan bahan baku akhir 0 0 Ending raw inventory
Bahan baku yang digunakan 0 0 Raw inventory used
Beban jasa 0 0 Service Cost
Makan dan minuman 0 0 Food and beverage
Material 0 0 Material usage
Pertambangan 0 0 Mining cost
Royalti kepada pemerintah 2,380,044,901 2,061,817,953 Royalties to government
Pengangkutan dan bongkar muat 0 0 Freight and handling costs
Biaya reklamasi dan penutupan Mine reclamation and closure
0 0
tambang costs
Biaya pelaksanaan proyek 0 0 Project implementation costs
Subkontraktor 0 0 Subcontractor
Upah, tenaga kerja langsung 22,124,859,807 17,271,510,849 Wages and direct labor
Amortisasi 852,914,016 852,914,016 Amortization
Depresiasi 0 0 Depreciation
Sewa 541,302,903 301,491,631 Rent cost
Perbaikan dan pemeliharaan 11,475,915,746 5,901,635,081 Repairs and maintenance
Pemrosesan barang tambang 0 0 Mining product proces
Beban utilitas 0 0 Utilities expense
Beban bahan bakar 0 0 Fuel expenses
Biaya pabrikasi lainya 0 0 Other manufacturing overhead
Jumlah biaya produksi 37,375,037,373 26,389,369,530 Total production cost
Barang setengah jadi awal 0 0 Beginning wip inventory
Barang setengah jadi akhir 0 0 Ending wip inventory
Harga pokok produksi 37,375,037,373 26,389,369,530 Cost of goods manufactured
Barang jadi awal 0 0 Beginning finish goods inventory
Pembelian barang jadi 0 0 Purchased finish goods inventory
Barang jadi akhir 0 0 Ending finish goods inventory
Realti dan properti 0 0 Realty and property
Biaya konstruksi atas proyek Construction of cost of
20,183,632,575 90,042,519,116
konsesi concession project
Biaya overhead lainnya 3,197,154,341 4,779,860,968 Overhead
Beban pokok pendapatan Other cost of goods sold
0 0
lainnya
Beban pokok penjualan dan Cost of sales and revenue
60,755,824,289 121,211,749,614
pendapatan
Page 43
[3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry
Page 44
[3691000a] Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 45
[3691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 46
[3692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Infrastructure Industry
Page 47
[3693000] Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Catatan utang bank jangka pendek Notes for short-term bank loans
30 June 2023 31 December 2022
Utang bank jangka Utang bank jangka
Utang bank jangka Utang bank jangka
pendek, nilai dalam mata pendek, nilai dalam mata
pendek pendek
uang asing uang asing
Short-term bank loan, Short-term bank loan,
Short term bank loans Short term bank loans
amount in foreign currency amount in foreign currency
Kreditur nama bank Mata uang 0 Currency Creditor bank name
Page 48
[3693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 49
[3696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Infrastructure Industry
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
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