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Financial statement Text extracted TYRO

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Page 1
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
Page 2
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.
Page 3
[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
Page 4
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.
Page 5
[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
Page 6
  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
Page 7
      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
Page 8
    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
Page 9
   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
Page 10
   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
Page 11
    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
Page 12
      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

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