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Financial statement Text extracted TAMU

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Page 1
Nomor Surat                      079/PTS-CS/BEI/VII/2023
Nama Emiten                      PT Pelayaran Tamarin Samudra Tbk.
Kode Emiten                      TAMU
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 SENTRA      AKTIVITAS       JAKARTA           2019        BELUM            12.500.000.000      PENUH         IDR           99.99
      TAMARIN       PROFESION         PUSAT                      BEROPERASI
      SAMUDRA        AL, ILMIAH
                    DAN TEKNIS
                      LAINNYA
                       SERTA
                    PERDAGANG
                     AN BESAR
 2    PT             AKTIVITAS       JAKARTA           2019        BELUM            12.500.000.000      PENUH         IDR           99.99
      SAMUDRA       PROFESION         PUSAT                      BEROPERASI
      SUKSES         AL, ILMIAH
      GEMILANG      DAN TEKNIS
                      LAINNYA
                       SERTA
                    PERDAGANG
                     AN BESAR




  Dokumen ini merupakan dokumen resmi PT Pelayaran Tamarin Samudra Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara

             elektronik. PT Pelayaran Tamarin Samudra Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                    General information
                                                 30 June 2023
Nama entitas                           PT Pelayaran Tamarin Samudra                                  Entity name
                                       Tbk.
Penjelasan perubahan nama dari akhir                                      Explanation of change in name from
periode laporan sebelumnya                                                  the end of the preceding reporting
                                                                                                           period
Kode entitas                           TAMU                                                          Entity code
Nomor identifikasi entitas             AA756                                       Entity identification number
Industri utama entitas                 Infrastruktur / Infrastructure                       Entity main industry
Standar akutansi yang dipilih          PSAK                                    Selected accounting standards
Sektor                                 A. Energy                                                           Sector
Subsektor                              A1. Oil, Gas & Coal                                             Subsector
Industri                               A13. Oil, Gas & Coal Supports                                     Industry
Subindustri                            A132. Oil, Gas & Coal                                        Subindustry
                                       Equipment & Services
Informasi pemegang saham                                                   Controlling shareholder information
                                       National Corporation
pengendali
Jenis entitas                          Local Company - Indonesia                                   Type of entity
                                       Jurisdiction
Jenis efek yang dicatatkan             Saham / Stock                                    Type of listed securities
Jenis papan perdagangan tempat                                             Type of board on which the entity is
                                       Pemantauan Khusus / Watchlist
entitas tercatat                                                                                            listed
Apakah merupakan laporan keuangan                                         Whether the financial statements are
satu entitas atau suatu kelompok       Entitas tunggal / Single entity      of an individual entity or a group of
entitas                                                                                                   entities
Periode penyampaian laporan                                                      Period of financial statements
                                       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                    Dollar Amerika / USD               Description of presentation currency
Kurs konversi pada tanggal pelaporan                                        Conversion rate at reporting date if
jika mata uang penyajian selain rupiah 15,026.00000                         presentation currency is other than
                                                                                                           rupiah
Pembulatan yang digunakan dalam                                             Level of rounding used in financial
penyajian jumlah dalam laporan      Satuan Penuh / Full Amount                                        statements
keuangan
Jenis laporan atas laporan keuangan 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
Page 3
Nama partner audit tahun berjalan                   Name of current year audit signing
                                                                                   partner
Lama tahun penugasan partner yang                     Number of years served as audit
menandatangani                                                            signing partner
Auditor tahun sebelumnya                                                Prior year auditor
Nama partner audit tahun sebelumnya                   Name of prior year audit signing
                                                                                   partner
Kepatuhan terhadap pemenuhan                     Whether in compliance with OJK rules
peraturan OJK Nomor:                                 No. 75/POJK.04/2017 concerning
                                     Ya / Yes
75/POJK.04/2017 tentang Tanggung                responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan                                  financial statements
Kepatuhan terhadap pemenuhan                       Compliance to the independency of
independensi akuntan yang                          Accountant that provide services in
memberikan jasa audit di pasar modal               Capital Market as regulated in OJK
sesuai dengan POJK Nomor             Ya / Yes               rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang                                  concerning The Use of Public
Penggunaan Jasa Akuntan Publik                        Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan                              Financial Services Activities.
Page 4
[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
                                          3,711,878           2,253,815
                                                                                       equivalents
     Piutang usaha                                                             Trade receivables
          Piutang usaha pihak                                           Trade receivables third
                                          4,003,930           3,291,769
          ketiga                                                                        parties
     Piutang lainnya                                                           Other receivables
          Piutang lainnya pihak                                         Other receivables third
                                          1,998,917           1,116,235
          ketiga                                                                        parties
          Piutang lainnya pihak                                              Other receivables
                                          3,073,619           2,496,448
          berelasi                                                              related parties
     Biaya dibayar dimuka                                               Current prepaid expenses
                                             83,340             207,007
     lancar
     Pajak dibayar dimuka                                                     Current prepaid taxes
                                            408,391             336,286
     lancar
     Jumlah aset lancar                  13,280,075           9,701,560      Total current assets
   Aset tidak lancar                                                             Non-current assets
     Dana yang dibatasi                                                      Non-current restricted
     penggunaannya tidak                    208,046             208,046                      funds
     lancar
     Uang muka tidak lancar                  20,060              19,746     Non-current advances
     Aset pajak tangguhan                   712,300             712,300        Deferred tax assets
     Aset tetap                                                               Property, plant, and
                                         47,962,926          51,282,183
                                                                                         equipment
       Aset tidak lancar                                                         Other non-current
                                          1,254,310           1,254,310
       non-keuangan lainnya                                                   non-financial assets
       Jumlah aset tidak lancar          50,157,642          53,476,585 Total non-current assets
   Jumlah aset                           63,437,717          63,178,145                   Total assets
Liabilitas dan ekuitas                                                              Liabilities and equity
   Liabilitas                                                                                 Liabilities
       Liabilitas jangka pendek                                                 Current liabilities
          Utang usaha                                                         Trade payables
              Utang usaha pihak                                             Trade payables
                                          2,476,208             733,735
              ketiga                                                            third parties
          Utang lainnya                                                       Other payables
              Utang lainnya pihak                                           Other payables
                                            234,709             234,709
              berelasi                                                       related parties
          Beban akrual jangka                                                  Current accrued
                                            206,022             430,603
          pendek                                                                       expenses
          Utang pajak                       394,893               2,492          Taxes payable
          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            5,773,945           4,760,000
              tahun atas utang
              bank
          Jumlah liabilitas                                                       Total current
Page 5
      jangka pendek             9,085,777     6,161,539             liabilities
  Liabilitas jangka                                         Non-current liabilities
  panjang
      Utang pihak berelasi                                  Non-current due to
                                 903,341       634,591
      jangka panjang                                            related parties
      Utang pemegang                                        Non-current due to
                                2,462,860     2,462,860
      saham jangka panjang                                        stockholders
      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   19,791,951    22,277,797               loans
          bank
          Liabilitas jangka                                  Long-term step
          panjang atas                                                loans
                                                      0
          penerusan
          pinjaman
          Liabilitas jangka                                 Long-term other
          panjang atas           634,591       642,739          borrowings
          pinjaman lainnya
      Kewajiban imbalan                                               Long-term
      pasca kerja jangka          68,669         68,668        post-employment
      panjang                                                 benefit obligations
      Jumlah liabilitas                                      Total non-current
                               23,861,412    26,086,655
      jangka panjang                                                   liabilities
  Jumlah liabilitas            32,947,189    32,248,194             Total liabilities
Ekuitas                                                                           Equity
  Ekuitas yang                                               Equity attributable to
  diatribusikan kepada                                    equity owners of parent
  pemilik entitas induk                                                         entity
      Saham biasa              30,113,735    30,113,735         Common stocks
      Tambahan modal                                           Additional paid-in
                                 310,840       310,840
      disetor                                                              capital
      Komponen ekuitas                                     Other components of
                                  70,824         70,824
      lainnya                                                              equity
      Saldo laba                                            Retained earnings
      (akumulasi kerugian)                                               (deficit)
          Saldo laba yang                                    Unappropriated
          belum ditentukan       ( 5,012 )     434,411     retained earnings
          penggunaannya
      Jumlah ekuitas yang                                        Total equity
      diatribusikan kepada                              attributable to equity
                               30,490,387    30,929,810
      pemilik entitas induk                                  owners of parent
                                                                         entity
   Kepentingan                                           Non-controlling interests
                                     141            141
   non-pengendali
   Jumlah ekuitas              30,490,528    30,929,951                 Total equity
Jumlah liabilitas dan                                      Total liabilities and equity
                               63,437,717    63,178,145
ekuitas
Page 6
[3311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of 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
                                          6,508,781             6,112,432
usaha
Beban pokok penjualan dan                                                         Cost of sales and revenue
                                       ( 6,079,805 )         ( 5,928,513 )
pendapatan
Jumlah laba bruto                           428,976               183,919                 Total gross profit
Beban umum dan administrasi                                                     General and administrative
                                         ( 275,655 )           ( 310,157 )
                                                                                                   expenses
Pendapatan keuangan                           3,157                 4,132                    Finance income
Beban bunga dan keuangan                 ( 590,515 )           ( 509,343 )        Interest and finance costs
Keuntungan (kerugian) selisih                                                  Gains (losses) on changes in
                                               7,455                 2,557
kurs mata uang asing                                                                 foreign exchange rates
Beban lainnya                                      (0)         ( 810,780 )                   Other expenses
Jumlah laba (rugi) sebelum                                                    Total profit (loss) before tax
                                         ( 426,582 )         ( 1,439,672 )
pajak penghasilan
Pendapatan (beban) pajak                  ( 12,841 )            ( 10,863 )           Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                     Total profit (loss) from
                                         ( 439,423 )         ( 1,450,535 )
yang dilanjutkan                                                                    continuing operations
Jumlah laba (rugi)                       ( 439,423 )         ( 1,450,535 )               Total profit (loss)
Jumlah laba rugi komprehensif            ( 439,423 )         ( 1,450,535 )   Total comprehensive income
Laba (rugi) yang dapat                                                         Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                                      Profit (loss) attributable to
                                         ( 439,423 )         ( 1,160,428 )
   diatribusikan ke entitas induk                                                             parent entity
   Laba (rugi) yang dapat                                                      Profit (loss) attributable to
   diatribusikan ke kepentingan                                ( 290,107 )      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        ( 439,423 )         ( 1,160,428 )    attributable to parent entity
   induk
   Laba rugi komprehensif yang                                                    Comprehensive income
   dapat diatribusikan ke                                       ( 290,107 ) attributable to non-controlling
   kepentingan non-pengendali                                                                     interests
Laba (rugi) per saham                                                             Earnings (loss) per share
   Laba per saham dasar                                                        Basic earnings per share
   diatribusikan kepada                                                             attributable to equity
   pemilik entitas induk                                                    owners of the parent entity
       Laba (rugi) per saham                                                 Basic earnings (loss) per
       dasar dari operasi yang             0.000012           ( 0.000039 )       share from continuing
       dilanjutkan                                                                           operations
Page 7
[3410000] Statement of changes in equity - Infrastructure Industry - Current Year

30 June 2023


Laporan perubahan ekuitas                                                                                                                                                                                            Statement of changes in equity
                                                                                                               Saldo laba yang belum      Ekuitas yang dapat
                                                                   Tambahan modal       Komponen transaksi                                                            Kepentingan
                                                 Saham biasa                                                         ditentukan          diatribusikan kepada                                 Ekuitas
                                                                       disetor            ekuitas lainnya                                                            non-pengendali
                                                                                                                  penggunaannya              entitas induk
                                                                   Additional paid-in   Other components of    Unappropriated retained   Equity attributable to
                                                 Common stocks                                                                                                    Non-controlling interests   Equity
                                                                        capital          equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                   Equity position
  Saldo awal periode sebelum penyajian kembali        30,113,735             310,840                 70,824                  434,411              30,929,810                           141      30,929,951    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                        30,113,735             310,840                 70,824                  434,411              30,929,810                           141      30,929,951          Equity position, beginning of the period
  Laba (rugi)                                                                                                             ( 439,423 )             ( 439,423 )                                   ( 439,423 )                                        Profit (loss)
  Posisi ekuitas, akhir periode                       30,113,735             310,840                 70,824                  ( 5,012 )            30,490,387                           141      30,490,528                 Equity position, end of the period
Page 8
[3410000] Statement of changes in equity - Infrastructure Industry - Prior Year

30 June 2022


Laporan perubahan ekuitas                                                                                                                                                                                           Statement of changes in equity
                                                                                                              Saldo laba yang belum      Ekuitas yang dapat
                                                                  Tambahan modal       Komponen transaksi                                                            Kepentingan
                                                 Saham biasa                                                        ditentukan          diatribusikan kepada                                 Ekuitas
                                                                      disetor            ekuitas lainnya                                                            non-pengendali
                                                                                                                 penggunaannya              entitas induk
                                                                  Additional paid-in   Other components of    Unappropriated retained   Equity attributable to
                                                 Common stocks                                                                                                   Non-controlling interests   Equity
                                                                       capital          equity transactions          earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                    Equity position
  Saldo awal periode sebelum penyajian kembali       30,113,735             310,840                 57,624               5,307,328               35,789,527                          141      35,789,668     Balance before restatement at beginning of period
  Penyesuaian                                                                                                                                                                                                                                    Adjustments
      Koreksi kesalahan periode lalu                                                                                    ( 290,107 )              ( 290,107 )                   290,107                  0                  Correction of prior period errors
  Posisi ekuitas, awal periode                       30,113,735             310,840                 57,624               5,017,221               35,499,420                    290,248         35,789,668          Equity position, beginning of the period
  Laba (rugi)                                                                                                         ( 1,160,428 )            ( 1,160,428 )                ( 290,107 )      ( 1,450,535 )                                          Profit (loss)
  Posisi ekuitas, akhir periode                      30,113,735             310,840                 57,624               3,856,793               34,338,992                        141         34,339,133                 Equity position, end of the period
Page 9
[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
                                        5,796,619           6,606,102
       pelanggan
   Pembayaran kas dari                                                      Cash payments from
   aktivitas operasi                                                         operating activities
       Pembayaran kepada                                               Payments to suppliers for
       pemasok atas barang dan       ( 2,586,061 )       ( 4,333,223 )     goods and services
       jasa
   Kas diperoleh dari                                                  Cash generated from (used
                                        3,210,558           2,272,879
   (digunakan untuk) operasi                                                          in) operations
   Pembayaran bunga dari                                                Interests paid from operating
                                       ( 590,515 )         ( 509,343 )
   aktivitas operasi                                                                         activities
   Penerimaan pengembalian                                             Income taxes refunded (paid)
   (pembayaran) pajak                                                        from operating activities
                                          307,454          ( 123,151 )
   penghasilan dari aktivitas
   operasi
   Penerimaan (pengeluaran)                                              Other cash inflows (outflows)
   kas lainnya dari aktivitas                3,158         ( 806,648 )       from operating activities
   operasi
   Jumlah arus kas bersih                                                       Total net cash flows
   yang diperoleh dari                                                       received from (used in)
                                        2,930,655             833,737
   (digunakan untuk) aktivitas                                                   operating activities
   operasi
Arus kas dari aktivitas                                                  Cash flows from investing
investasi                                                                                   activities
   Penerimaan (pengeluaran)                                           Other cash inflows (outflows)
   kas lainnya dari aktivitas                    0             26,960      from investing activities
   investasi
   Jumlah arus kas bersih                                                       Total net cash flows
   yang diperoleh dari                                                       received from (used in)
                                                 0             26,960
   (digunakan untuk) aktivitas                                                   investing activities
   investasi
Arus kas dari aktivitas                                                     Cash flows from financing
pendanaan                                                                                    activities
   Pembayaran pinjaman bank          ( 1,471,901 )         ( 629,138 )       Payments of bank loans
   Penerimaan pinjaman lainnya                                                  Proceeds from other
                                          ( 8,147 )           499,983
                                                                                         borrowings
   Jumlah arus kas bersih                                                      Total net cash flows
   yang diperoleh dari                                                      received from (used in)
                                     ( 1,480,048 )         ( 129,155 )
   (digunakan untuk) aktivitas                                                  financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                            Total net increase (decrease)
                                        1,450,607             731,542
bersih kas dan setara kas                                              in cash and cash equivalents
Kas dan setara kas arus kas,                                          Cash and cash equivalents cash
                                        2,253,815           1,205,837
awal periode                                                             flows, beginning of the period
Efek perubahan nilai kurs pada                                        Effect of exchange rate changes
                                             7,456              2,556
kas dan setara kas                                                       on cash and cash equivalents
Kas dan setara kas arus kas,                                              Cash and cash equivalents
                                        3,711,878           1,939,935
akhir periode                                                          cash flows, end of the period
Page 10
[3610000] Explanation for Significant Accounting Policy - Infrastructure Industry
Page 11
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Current Year

30 June 2023

Aset tetap                                                                                                                                                         Property, plant, and equipment
                                                          Aset tetap, awal periode     Penambahan aset tetap          Aset tetap, akhir periode
                                                             Property, plant, and      Addition in property, plant,     Property, plant, and
                                                         equipment, beginning period         and equipment             equipment, end period
Nilai perolehan, kotor   Tanah, dimiliki langsung                          989,451                                                     989,451           Land, directly owned         Carrying amount, gross
                         Mesin dan peralatan, dimiliki                                                                                            Machinery and equipment,
                                                                        1,832,780                                                   1,832,780
                         langsung                                                                                                                               directly owned
                         Perabot dan peralatan kantor,                                                                                        Furniture and office equipment,
                                                                           155,883                                                    155,883
                         dimiliki langsung                                                                                                                      directly owned
                         Kendaraan bermotor, dimiliki                                                                                           Motor vehicle, directly owned
                                                                           543,200                                                    543,200
                         langsung
                         Kapal, dimiliki langsung                    117,277,997                                                 117,277,997              Vessels, directly owned
                         Peralatan Teknikal, dimiliki                                                                                              Technical Equipment, directly
                                                                        4,483,779                          13,889                   4,497,668
                         langsung                                                                                                                                            owned
                         Lainnya, dimiliki langsung                    8,244,105                          200,004                  8,444,109               Others, directly owned
                         Dimiliki langsung                           133,527,195                          213,893                133,741,088                     Directly owned
                         Aset hak guna                                         0                                0                          0                 Right of use assets
                         Aset dalam penyelesaian                               0                                0                          0        Assets under construction
                         Aset tetap                                                                                                                         Property, plant, and
                                                                     133,527,195                          213,893                133,741,088
                                                                                                                                                                       equipment
Akumulasi depresiasi     Mesin dan peralatan, dimiliki                                                                                                Machinery and equipment, Carrying amount, accumulated
                                                                        1,531,122                          45,159                   1,576,281
                         langsung                                                                                                                                   directly owned              depreciation
                         Perabot dan peralatan kantor,                                                                                            Furniture and office equipment,
                                                                           153,087                             685                     153,772
                         dimiliki langsung                                                                                                                          directly owned
                         Kendaraan bermotor, dimiliki                                                                                               Motor vehicle, directly owned
                                                                           478,452                           9,100                     487,552
                         langsung
                         Kapal, dimiliki langsung                      65,706,860                      3,375,573                   69,082,433           Vessels, directly owned
                         Peralatan Teknikal, dimiliki                                                                                              Technical Equipment, directly
                                                                        4,333,045                          43,583                   4,376,628
                         langsung                                                                                                                                         owned
                         Lainnya, dimiliki langsung                     8,031,011                         59,050                    8,090,061            Others, directly owned
                         Dimiliki langsung                             80,233,577                      3,533,150                   83,766,727                  Directly owned
                         Aset hak guna                                          0                                                           0              Right of use assets
                         Lainnya, dalam penyelesaian                                                                                                       Others, assets under
                                                                        2,011,435                                                   2,011,435
                                                                                                                                                                    construction
Page 12
                  Aset dalam penyelesaian    2,011,435                2,011,435   Assets under construction
                  Aset tetap                                                            Property, plant, and
                                            82,245,012   3,533,150   85,778,162
                                                                                                 equipment
Nilai perolehan   Aset tetap                                                            Property, plant, and   Carrying amount
                                            51,282,183               47,962,926
                                                                                                 equipment
Page 13
[3611000] Notes to the financial statements - Property, Plant, and Equipement - Infrastructure Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                         Property, plant, and equipment
                                                          Aset tetap, awal periode     Penambahan aset tetap          Aset tetap, akhir periode
                                                             Property, plant, and      Addition in property, plant,     Property, plant, and
                                                         equipment, beginning period         and equipment             equipment, end period
Nilai perolehan, kotor   Tanah, dimiliki langsung                          989,451                                                     989,451           Land, directly owned         Carrying amount, gross
                         Mesin dan peralatan, dimiliki                                                                                            Machinery and equipment,
                                                                        1,821,468                          11,312                   1,832,780
                         langsung                                                                                                                               directly owned
                         Perabot dan peralatan kantor,                                                                                        Furniture and office equipment,
                                                                           155,883                                                    155,883
                         dimiliki langsung                                                                                                                      directly owned
                         Kendaraan bermotor, dimiliki                                                                                           Motor vehicle, directly owned
                                                                           487,968                         55,232                     543,200
                         langsung
                         Kapal, dimiliki langsung                    117,277,997                                                 117,277,997              Vessels, directly owned
                         Peralatan Teknikal, dimiliki                                                                                              Technical Equipment, directly
                                                                        4,338,504                         145,275                   4,483,779
                         langsung                                                                                                                                            owned
                         Lainnya, dimiliki langsung                    8,244,105                                                   8,244,105               Others, directly owned
                         Dimiliki langsung                           133,315,376                          211,819                133,527,195                     Directly owned
                         Aset hak guna                                         0                                                           0                 Right of use assets
                         Aset dalam penyelesaian                               0                                                           0        Assets under construction
                         Aset tetap                                                                                                                         Property, plant, and
                                                                     133,315,376                          211,819                133,527,195
                                                                                                                                                                       equipment
Akumulasi depresiasi     Mesin dan peralatan, dimiliki                                                                                                Machinery and equipment, Carrying amount, accumulated
                                                                        1,383,653                         147,469                   1,531,122
                         langsung                                                                                                                                   directly owned              depreciation
                         Perabot dan peralatan kantor,                                                                                            Furniture and office equipment,
                                                                           151,689                           1,398                     153,087
                         dimiliki langsung                                                                                                                          directly owned
                         Kendaraan bermotor, dimiliki                                                                                               Motor vehicle, directly owned
                                                                           459,348                         19,104                      478,452
                         langsung
                         Kapal, dimiliki langsung                      58,955,715                      6,751,145                   65,706,860           Vessels, directly owned
                         Peralatan Teknikal, dimiliki                                                                                              Technical Equipment, directly
                                                                        4,137,900                         195,145                   4,333,045
                         langsung                                                                                                                                         owned
                         Lainnya, dimiliki langsung                     7,963,672                         67,339                    8,031,011            Others, directly owned
                         Dimiliki langsung                             73,051,977                      7,181,600                   80,233,577                  Directly owned
                         Aset hak guna                                          0                                                           0              Right of use assets
                         Lainnya, dalam penyelesaian                                                                                                       Others, assets under
                                                                        2,011,435                                                   2,011,435
                                                                                                                                                                    construction
Page 14
                  Aset dalam penyelesaian    2,011,435                2,011,435   Assets under construction
                  Aset tetap                                                            Property, plant, and
                                            75,063,412   7,181,600   82,245,012
                                                                                                 equipment
Nilai perolehan   Aset tetap                                                            Property, plant, and   Carrying amount
                                            58,251,964               51,282,183
                                                                                                 equipment
Page 15
[3611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Infrastructure Industry
Page 16
[3616000] Notes to the financial statements - Revenue By Parties -
Infrastructure Industry

Catatan untuk pendapatan berdasarkan pihak                   Notes for revenue by parties

                                    30 June 2023 30 June 2022

                                      Penjualan dan    Penjualan dan
                    Nama pihak
                                    pendapatan usaha pendapatan usaha
                     Party name      Sales and revenue       Sales and revenue
Pihak ketiga 1   PT PERTAMINA                                                           Third party 1
                                             4,308,437               4,673,840
                 HULU ENERGI OSES
Pihak ketiga 2   PC KETAPANG II                                                         Third party 2
                                               201,159                           0
                 LTD
Pihak ketiga 3   PT MEINDO ELANG                                                        Third party 3
                                                         0             290,894
                 INDAH
Pihak ketiga 4   PT PERTAMINA EP                                                        Third party 4
                                                         0           1,093,284
                 ASET 4
Pihak ketiga 5   PT PERTAMINA                                                           Third party 5
                 INTERNATIONAL               1,999,185                           0
                 SHIPPING
Pihak ketiga 6   PT KSS                                  0              10,482          Third party 6
Pihak ketiga 7   PT DINA BANGUN                          0              12,790          Third party 7
Pihak ketiga 8   PT PERTAMINA                                                           Third party 8
                 HULU ENERGI WEST
                                                         0              31,142
                 MADURA
                 OFFSHORE
Pihak ketiga                                 6,508,781               6,112,432         Third parties
Tipe pihak                                   6,508,781               6,112,432       Type of parties
Page 17
[3616100] Disclosure of Notes to the financial statements - Revenue - Infrastructure Industry
Page 18
[3618000] Notes to the financial statements - Revenue By Source -
Infrastructure Industry

Catatan untuk sumber pendapatan                                  Notes for revenue by source

                                            30 June 2023 30 June 2022

                      Nama produk atau   Penjualan dan    Penjualan dan
                           jasa        pendapatan usaha pendapatan usaha
                       Service or product
                                             Sales and revenue   Sales and revenue
                             name
Pendapatan dari                                                                      Domestic revenue 1
                      CHARTER HIRE                   5,278,829           5,419,515
domestik 1
Pendapatan dari                                                                      Domestic revenue 2
                      CATERING                       1,177,111             342,517
domestik 2
Pendapatan dari                                                                      Domestic revenue 3
                      LAINNYA                           52,841             350,400
domestik 3
Pendapatan domestik                                  6,508,781           6,112,432   Domestic revenue
Sumber pendapatan                                    6,508,781           6,112,432   Source of revenue
Page 19
[3620100] Notes to the financial statements - Trade receivables, by currency - Infrastructure Industry

Piutang usaha berdasarkan mata uang                                                                                                                               Trade receivables by currency

                                                      30 June 2023                                                31 December 2022

                                                           Penyisihan                                                       Penyisihan
                               Piutang usaha, kotor     penurunan nilai       Piutang usaha      Piutang usaha, kotor    penurunan nilai       Piutang usaha
                                                         piutang usaha                                                    piutang usaha
                                                          Allowance for                                                    Allowance for
                                Trade receivables,                                                Trade receivables,
                                                       impairment of trade   Trade receivables                          impairment of trade   Trade receivables
                                      gross                                                             gross
                                                           receivables                                                      receivables
Pihak ketiga   IDR                      4,713,012                                                         4,000,851                                                            IDR     Third party
               Mata uang                4,713,012             ( 709,082 )           4,003,930             4,000,851            ( 709,082 )           3,291,769            Currency
Page 20
[3620200] Notes to the financial statements - Trade receivables, by aging - Infrastructure Industry

Piutang usaha berdasarkan umur                                                                                                                                                Trade receivables by aging

                                                                30 June 2023                                                31 December 2022

                                                                     Penyisihan                                                       Penyisihan
                                         Piutang usaha, kotor     penurunan nilai       Piutang usaha      Piutang usaha, kotor    penurunan nilai       Piutang usaha
                                                                   piutang usaha                                                    piutang usaha
                                                                    Allowance for                                                    Allowance for
                                          Trade receivables,                                                Trade receivables,
                                                                 impairment of trade   Trade receivables                          impairment of trade   Trade receivables
                                                gross                                                             gross
                                                                     receivables                                                      receivables
Belum jatuh tempo   Umur                                                                                              54,058                                                             Aging   Not yet due
Telah jatuh tempo   1 - 30 hari                  2,266,626                                                         1,746,676                                                       1 - 30 days     Overdue
                    1 - 90 hari                                                                                       51,042                                                       1 - 90 days
                    31 - 60 hari                 1,979,282                                                         1,207,971                                                      31 - 60 days
                    61 - 90 hari                   467,104                                                                                                                        61 - 90 days
                    Lebih dari 90 hari                                                                               941,104                                                More than 90 days
                    Umur                         4,713,012                                                         3,946,793                                                            Aging
Jatuh tempo         Umur                         4,713,012              ( 709,082 )           4,003,930            4,000,851             ( 709,082 )           3,291,769                Aging    Due status
Page 21
[3621000] Disclosure of Notes to the financial statements - Trade Receivables - Infrastructure Industry
Page 22
[3621000a] Notes to the financial statements - Notes Payable - Infrastructure Industry
Page 23
[3621110] Disclosure of Notes to the financial statements - Notes Payable - Infrastructure Industry
Page 24
[3630000] Notes to the financial statements - Inventories - Infrastucture
Industry
Page 25
[3632000] Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry
Page 26
[3640100] Notes to the financial statements - Trade Payable, by currency - Infrastructure Industry

Utang usaha berdasarkan mata uang                                                                              Trade payables by currency

                                                       30 June 2023             31 December 2022

                                                           Utang usaha               Utang usaha
                                                          Trade payables            Trade payables
Pihak ketiga              IDR                                       3,051,544                   674,480        IDR                Third party
                          SGD                                             127                       127       SGD
                          USD                                          59,128                    59,128       USD
                          Mata uang                                 3,110,799                   733,735   Currency
Page 27
[3640200] Notes to the financial statements - Trade Payable, by aging - Infrastructure Industry

Utang usaha berdasarkan umur                                                                                                    Trade payables by aging

                                                        30 June 2023            31 December 2022

                                                           Utang usaha               Utang usaha
                                                          Trade payables            Trade payables
Belum jatuh tempo         Umur                                             0                    318,940                 Aging                  Not yet due
Telah jatuh tempo         1 - 30 hari                                                           130,614           1 - 30 days                    Overdue
                          31 - 60 hari                              2,237,378                    65,430          31 - 60 days
                          61 - 90 hari                                  2,831                     6,782          61 - 90 days
                          91 - 120 hari                               235,999                   212,182         91 - 120 days
                          Lebih dari 120 hari                         634,591                   642,526   More than 120 days
                          Umur                                      3,110,799                 1,057,534                Aging
Jatuh tempo               Umur                                      3,110,799                 1,376,474                Aging                    Due status
Page 28
[3641000] Disclosure of Notes to the financial statements - Trade Payables - Infrastructure Industry
Page 29
[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
Makan dan minuman                    299,470           570,633             Food and beverage
Depresiasi                         3,523,364         3,602,505                     Depreciation
Sewa                               1,379,277           497,491                         Rent cost
Perbaikan dan pemeliharaan           140,107           426,415       Repairs and maintenance
Beban utilitas                       737,587           831,469                Utilities expense
Jumlah biaya produksi              6,079,805         5,928,513          Total production cost
Harga pokok produksi               6,079,805         5,928,513   Cost of goods manufactured
Beban pokok penjualan dan                                          Cost of sales and revenue
                                   6,079,805         5,928,513
pendapatan
Page 30
[3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry
Page 31
[3691000a] Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry

Catatan untuk utang bank jangka panjang                                                                                                                        Notes for long-term bank loan

                                                                     30 June 2023                                   31 December 2022

                                                       Utang bank, nilai dalam                             Utang bank, nilai dalam
                                                                                 Total utang bank, kotor                             Total utang bank, kotor
                                                          mata uang asing                                     mata uang asing
                                                        Bank loan, amount in                                Bank loan, amount in
                                                                                 Total bank loans, gross                             Total bank loans, gross
                                                           foreign currency                                    foreign currency
Bank Mandiri (Persero) Tbk USD                                                              18,737,579                                          19,097,578            USD Bank Mandiri (Persero) Tbk
                           Mata uang                                                        18,737,579                                          19,097,578        Currency
Bank Syariah Indonesia Tbk USD                                                               6,828,317                                           7,940,219            USD Bank Syariah Indonesia Tbk
                           Mata uang                                                         6,828,317                                           7,940,219        Currency
Kreditur nama bank         Mata uang                                                        25,565,896                                          27,037,797        Currency       Creditor bank name

Catatan untuk utang bank jangka panjang                                                                                                                        Notes for long-term bank loan
                                                                             30 June 2023                                31 December 2022
Total utang bank, kotor                                                                      25,565,896                                     27,037,797                         Total bank loans, gross
   Biaya penerbitan utang bank yang belum diamortisasi                                              (0)                                            (0)           Unamortized bank loan issuance cost
   Total utang bank, bersih                                                                  25,565,896                                     27,037,797                          Total bank loan, net
      Liabilitas jangka panjang yang jatuh tempo dalam satu                                                                                                       Current maturities of bank loans
                                                                                               5,773,945                                      4,760,000
      tahun atas utang bank
      Liabilitas jangka panjang atas utang bank                                              19,791,951                                     22,277,797                      Long-term bank loans
Page 32
[3691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 33
[3692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Infrastructure Industry

31 December 2022

Catatan untuk utang bank jangka panjang                            Notes for long-term
                                                                             bank loan
                                                             Bunga utang bank jangka panjang
                                                              Interest rate long-term bank loan
Bank Mandiri (Persero) Tbk    USD                           0.04                                             USD    Bank Mandiri (Persero) Tbk
Bank Syariah Indonesia Tbk    USD                           0.04                                             USD    Bank Syariah Indonesia Tbk
Page 34
[3693000] Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 35
[3693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 36
[3696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Infrastructure Industry

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