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Nomor Surat 046/Corsec/LK/VII/2023
Nama Emiten PT Repower Asia Indonesia Tbk.
Kode Emiten REAL
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 :
Dokumen ini merupakan dokumen resmi PT Repower Asia Indonesia Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara
elektronik. PT Repower Asia Indonesia Tbk. bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 June 2023
Nama entitas PT Repower Asia Indonesia 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 REAL Entity code
Nomor identifikasi entitas AA941 Entity identification number
Industri utama entitas Properti / Property Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor H. Properties & Real Estate Sector
Subsektor H1. Properties & Real Estate Subsector
Industri H11. Real Estate Management Industry
& Development
Subindustri H111. Real Estate Development Subindustry
& Management
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 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
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Auditor tahun berjalan Jamaludin, Ardi, Sukimto & Current year auditor
Rekan
Nama partner audit tahun berjalan Name of current year audit signing
Wisnu Adi Nugroho
partner
Lama tahun penugasan partner yang Jamaludin, Ardi, Sukimto & Number of years served as audit
menandatangani Rekan signing partner
Auditor tahun sebelumnya Wisnu Adi Nugroho Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
partner
Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules
peraturan OJK Nomor: No. 75/POJK.04/2017 concerning
Ya / Yes
75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan financial statements
Kepatuhan terhadap pemenuhan Compliance to the independency of
independensi akuntan yang Accountant that provide services in
memberikan jasa audit di pasar modal Capital Market as regulated in OJK
sesuai dengan POJK Nomor Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
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[2210000] Statement of financial position presented using current and
non-current - Property 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
356,263,111 1,115,918,821
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
6,740,618,675 5,101,604,385
ketiga parties
Persediaan lancar Current inventories
Aset real estat lancar Current real estate
51,397,220,603 52,931,090,078
assets
Persediaan lancar Current inventories
Biaya dibayar dimuka Current prepaid expenses
171,959,613 48,023,382
lancar
Uang muka lancar Current advances
Uang muka lancar atas Current advances on
pembelian aset tetap 120,852,225,000 120,852,225,000 purchase of property
and equipment
Pajak dibayar dimuka Current prepaid taxes
18,670,034
lancar
Jumlah aset lancar 179,518,287,002 180,067,531,700 Total current assets
Aset tidak lancar Non-current assets
Persediaan tidak lancar Non-current inventories
Aset real estat tidak Non-current real estate
142,208,370,000 140,576,500,000
lancar assets
Properti investasi 10,645,640,699 10,720,239,759 Investment properties
Aset tetap Property, plant, and
20,381,015,587 20,905,252,607
equipment
Jumlah aset tidak lancar 173,235,026,286 172,201,992,366 Total non-current assets
Jumlah aset 352,753,313,288 352,269,524,066 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Uang muka Current advances
pelanggan jangka from customers
pendek
Uang muka Current advances
pelanggan jangka from customers
70,000,000 70,000,000
pendek pihak third parties
ketiga
Beban akrual jangka Current accrued
130,616,000 158,116,000
pendek expenses
Utang pajak 809,920,029 355,022,288 Taxes payable
Jumlah liabilitas Total current
1,010,536,029 583,138,288
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Kewajiban imbalan Long-term
pasca kerja jangka 231,298,927 231,298,927 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
231,298,927 231,298,927
jangka panjang liabilities
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Jumlah liabilitas 1,241,834,956 814,437,215 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 165,840,253,775 165,840,253,775 Common stocks
Tambahan modal Additional paid-in
183,027,612,080 183,027,612,080
disetor capital
Komponen ekuitas Other components of
24,159,450 24,159,450
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Unappropriated
belum ditentukan 2,619,453,027 2,563,061,546 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
351,511,478,332 351,455,086,851
pemilik entitas induk owners of parent
entity
Jumlah ekuitas 351,511,478,332 351,455,086,851 Total equity
Jumlah liabilitas dan Total liabilities and equity
352,753,313,288 352,269,524,066
ekuitas
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[2311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - Property 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
4,130,112,612 3,014,878,750
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 2,346,812,231 ) ( 1,576,475,388 )
pendapatan
Jumlah laba bruto 1,783,300,381 1,438,403,362 Total gross profit
Beban penjualan ( 21,842,633 ) ( 56,092,735 ) Selling expenses
Beban umum dan administrasi General and administrative
( 1,583,367,289 ) ( 1,372,552,520 )
expenses
Pendapatan lainnya 691,974 292,944,837 Other income
Beban lainnya ( 4,138,137 ) ( 801,705 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
174,644,296 301,901,239
pajak penghasilan
Pendapatan (beban) pajak ( 118,252,815 ) ( 75,371,969 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
56,391,481 226,529,270
yang dilanjutkan continuing operations
Jumlah laba (rugi) 56,391,481 226,529,270 Total profit (loss)
Jumlah laba rugi komprehensif 56,391,481 226,529,270 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
56,391,481 226,529,270
diatribusikan ke entitas induk parent entity
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas 56,391,481 226,529,270 attributable to parent entity
induk
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Laba (rugi) per saham Basic earnings (loss) per
dasar dari operasi yang 0.0085 0.03 share from continuing
dilanjutkan operations
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[2410000] Statement of changes in equity - Property Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang belum Ekuitas yang dapat
Komponen transaksi
Saham biasa Tambahan modal disetor ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya
penggunaannya entitas induk
Other components of Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Equity
equity transactions earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
165,840,253,775 183,027,612,080 24,159,450 2,563,061,546 351,455,086,851 351,455,086,851
kembali period
Posisi ekuitas, awal periode 165,840,253,775 183,027,612,080 24,159,450 2,563,061,546 351,455,086,851 351,455,086,851 Equity position, beginning of the period
Laba (rugi) 56,391,481 56,391,481 56,391,481 Profit (loss)
Posisi ekuitas, akhir periode 165,840,253,775 183,027,612,080 24,159,450 2,619,453,027 351,511,478,332 351,511,478,332 Equity position, end of the period
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[2410000] Statement of changes in equity - Property Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang belum Ekuitas yang dapat
Komponen transaksi
Saham biasa Tambahan modal disetor ditentukan diatribusikan kepada Ekuitas
ekuitas lainnya
penggunaannya entitas induk
Other components of Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Equity
equity transactions earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian Balance before restatement at beginning of
165,840,253,775 183,027,612,080 ( 24,440,200 ) 2,395,992,356 351,239,418,011 351,239,418,011
kembali period
Posisi ekuitas, awal periode 165,840,253,775 183,027,612,080 ( 24,440,200 ) 2,395,992,356 351,239,418,011 351,239,418,011 Equity position, beginning of the period
Laba (rugi) 226,529,270 226,529,270 226,529,270 Profit (loss)
Posisi ekuitas, akhir periode 165,840,253,775 183,027,612,080 ( 24,440,200 ) 2,622,521,626 351,465,947,281 351,465,947,281 Equity position, end of the period
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[2510000] Statement of cash flows, direct method - Property 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
2,882,610,670 1,546,931,072
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 2,818,836,210 ) ( 2,927,470,056 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 723,847,389 ) ( 599,914,411 )
tunjangan allowances
Kas diperoleh dari Cash generated from (used
( 660,072,929 ) ( 1,980,453,395 )
(digunakan untuk) operasi in) operations
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 99,582,781 ) ( 28,497,302 )
penghasilan dari aktivitas
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 759,655,710 ) ( 2,008,950,697 )
(digunakan untuk) aktivitas operating activities
operasi
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 759,655,710 ) ( 2,008,950,697 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
1,115,918,821 3,524,613,243
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
356,263,111 1,515,662,546
akhir periode cash flows, end of the period
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[2610000] Explanation for Significant Accounting Policy - Property Industry
Kebijakan akuntansi signifikan Significant accounting policies
30 June 2023
Kas dan setara kas Kas dan bank terdiri dari saldo kas dan bank yang tidak digunakan sebagai jaminan atau dibatasi Cash and cash equivalents
penggunaannya. Cash and banks consist of cash and bank balances which are not used as collateral
or restricted in use.
Persediaan Persediaan yang terdiri dari rumah hunian siap dijual, tanah dalam pengembangan dan unit bangunan Inventories
rumah hunian dalam konstruksi, dinyatakan sebesar biaya perolehan atau nilai realisasi bersih, mana
yang lebih rendah. Inventories, which consist of residential houses ready to sale, land under
development and residential building units under construction, are stated at cost or net realizable value,
whichever is lower.
Properti investasi Properti investasi adalah properti tanah atau bangunan atau bagian dari suatu bangunan atau kedua Investment property
duanya yang dikuasai untuk menghasilkan rental dan atau untuk kenaikan nilai atau keduaduanya.
Investment property is property land or a building or part of a building or both held to earn rentals and
or for capital appreciation or both.
Aset tetap Perusahaan menerapkan PSAK No.16 Aset tetap. Aset tetap dicatat berdasarkan biaya perolehan Fixed assets
setelah dikurangi akumulasi penyusutan dan akumulasi kerugian penurunan nilai. The company
applies PSAK No. 16 Fixed assets. Fixed assets are stated at cost less accumulated depreciation and
accumulated impairment losses.
Tanah belum dikembangkan Tanah untuk pengembangan dinyatakan sebesar nilai yang lebih rendah antara biaya perolehan dan Undeveloped land
nilai realisasi neto. Land for development is stated at the lower of acquisition cost and net realizable
value
Penurunan nilai aset nonkeuangan Berdasarkan PSAK No. 48 Penurunan Nilai Aset, pada setiap tanggal pelaporan, Perusahaan menilai Impairment of non-financial assets
apakah terdapat indikasi aset mengalami penurunan nilai. Jika terdapat indikasi tersebut, maka
Perusahaan mengestimasi jumlah terpulihkan aset tersebut. Jumlah terpulihkan suatu aset atau unit
penghasil kas adalah jumlah yang lebih tinggi antara nilai wajar dikurangi biaya pelepasan dan nilai
pakainya. Jika jumlah terpulihkan suatu aset lebih kecil dari jumlah tercatatnya, jumlah tercatat aset
harus diturunkan menjadi sebesar jumlah terpulihkan. Kerugian penurunan nilai diakui segera dalam
laba rugi. Based on PSAK No. 48 Impairment of Assets Value, at each reporting date, the Company
assesses whether there is any indication that an asset may be impaired. If there is such indication, the
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Company estimates the recoverable amount of the asset. The recoverable amount of an asset or cash
generating unit is the higher of its fair value less costs to sell and its value in use. If the recoverable
amount of an asset is less than its carrying amount, the carrying amount of the asset must be reduced
to the recoverable amount. Impairment losses are recognized immediately in profit or loss.
Pengakuan pendapatan dan beban Efektif pada tanggal 1 Januari 2020, Perusahaan mengakui pendapatan dari penjualan real estat Revenue and expense recognition
sesuai dengan PSAK 72, Pendapatan dari Kontrak dengan Pelanggan, dengan melakukan analisa
transaksi melalui metode lima langkah pengakuan pendapatan Effective January 1, 2020, the
Company recognizes revenue from the sale of real estate in accordance with PSAK 72, Revenue from
Contracts with Customers, by analyzing transactions using the fivestep revenue recognition method
Transaksi dengan pihak berelasi Perusahaan melakukan transaksi dengan pihakpihak berelasi sebagaimana didefinisikan dalam PSAK Transactions with related parties
No. 7, Pengungkapan Pihak pihak Berelasi. The Company discloses transactions with related parties
based on PSAK No. 7 Related Party Disclosures.
Pajak penghasilan Pajak final yang dikenakan atas nilai bruto transaksi tetap dikenakan walaupun atas transaksi tersebut Income taxes
pelaku transaksi mengalami kerugian. Selisih antara jumlah pajak penghasilan final yang dibayar
dengan jumlah yang dibebankan pada penghitungan laba atau rugi tahun berjalan, diakui sebagai
pajak dibayar dimuka atau utang pajak. The final tax imposed on the gross value of the transaction is
still imposed even though the transaction participant suffers a loss. The difference between the amount
of final income tax paid and the amount charged to the calculation of profit or loss for the year is
recognized as prepaid taxes or taxes payable.
Imbalan kerja karyawan Perusahaan menentukan liabilitas imbalan pascakerja sesuai dengan Undang undang Cipta Kerja No. Employee benefits
11 2020 Undang Undang tanggal 2 November 2020, PSAK No. 24 mensyaratkan entitas
menggunakan metode Projected Unit Credit untuk menentukan nilai kini kewajiban imbalan pasti, biaya
jasa kini terkait, dan biaya jasa lalu. The Company determines the post employment benefit liabilities in
accordance with the Cipta Kerja Law No. 11 2020 Undang Undang dated November 2, 2020, PSAK
No. 24 requires an entity to use the Projected Unit Credit method to determine the present value of the
defined benefit obligation, the associated current service cost, and past service cost.
Laba per saham Perusahaan menerapkan PSAK No. 56 Laba Per Saham. Laba atau rugi per saham dasar dihitung Earnings per share
dengan membagi laba atau rugi yang dapat diatribusikan kepada pemegang saham biasa Perusahaan,
dengan jumlah rata rata tertimbang saham biasa yang beredar, dalam suatu periode. The company
applies PSAK No. 56 Earnings Per Share. Basic earnings or loss per share is calculated by dividing
profit or loss attributable to shareholders of the Companys common stock by the weighted average
number of ordinary shares outstanding during the period.
Pelaporan segmen Perusahaan menerapkan PSAK No. 5 Segmen Operasi. Segmen adalah komponen dari Perusahaan Segment reporting
yang dapat dibedakan yang terlibat dalam penyediaan produk produk tertentu segmen usaha, atau
dalam menyediakan produk dalam lingkungan ekonomi tertentu segmen geografis, yang memiliki risiko
dan manfaat yang berbeda dari segmen lainnya The Company applies PSAK No. 5 Operations
Segment. A segment is a distinguishable component of the Company that is involved in providing
certain products business segment, or in providing products within a particular economic environment
geographical segment, which is subject to risks and rewards that are different from those of other
segments.
Instrumen keuangan Perusahaan menerapkan PSAK No. 71 Instrumen Keuangan. Perusahaan mengakui aset dan liabilitas Financial instruments
Page 12
keuangan dalam laporan posisi keuangan jika, dan hanya jika, Perusahaan menjadi salah satu pihak dalam ketentuan kontraktual instrumen keuangan tersebut. The Company applied PSAK No. 71 Financial Instruments. The Company recognizes financial assets and liabilities in the statement of financial position if, and only if, the Company is a party to the contractual terms of the financial instrument.
Page 13
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property 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 4,496,809,978 4,496,809,978 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
19,268,189,982 19,268,189,982
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
354,168,392 354,168,392
langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
60,000,000 60,000,000
langsung
Dimiliki langsung 24,179,168,352 24,179,168,352 Directly owned
Aset tetap Property, plant, and
24,179,168,352 24,179,168,352
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
2,970,512,620 481,704,748 3,452,217,368
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
243,403,125 42,532,272 285,935,397
langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
60,000,000 60,000,000
langsung
Dimiliki langsung 3,273,915,745 524,237,020 3,798,152,765 Directly owned
Aset tetap Property, plant, and
3,273,915,745 524,237,020 3,798,152,765
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
20,905,252,607 20,381,015,587
equipment
Page 14
[2611000] Notes to the financial statements - Property, Plant, and Equipement - Property 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 4,496,809,978 4,496,809,978 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
19,268,189,982 19,268,189,982
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
354,168,392 354,168,392
langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
60,000,000 60,000,000
langsung
Dimiliki langsung 24,179,168,352 24,179,168,352 Directly owned
Aset tetap Property, plant, and
24,179,168,352 24,179,168,352
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
2,007,103,124 963,409,496 2,970,512,620
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
158,338,584 85,064,541 243,403,125
langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
60,000,000 60,000,000
langsung
Dimiliki langsung 2,225,441,708 1,048,474,037 3,273,915,745 Directly owned
Aset tetap Property, plant, and
2,225,441,708 1,048,474,037 3,273,915,745
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
21,953,726,644 20,905,252,607
equipment
Page 15
[2611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Property Industry
Pengungkapan Disclosure
30 June 2023
Pengungkapan catatan atas aset tetap Tidak ada catatan yang disampaikan yang bersifat materil dan mempengaruhi kinerja keuangan Disclosure of notes for property, plant and
perseroan. equipment
Page 16
[2630000] Notes to the financial statements - Inventories - Property Industry
Catatan atas persediaan Notes for inventories
30 June 2023 31 December 2022
Aset real estat lancar 51,397,220,603 52,931,090,078 Current real estate assets
Aset real estat tidak lancar Non-current real estate
142,208,370,000 140,576,500,000
assets
Page 17
[2632000] Disclosure of Notes to the financial statements - Inventories - Property Industry
Pengungkapan Disclosure
30 June 2023
Pengungkapan catatan atas persediaan Tidak ada catatan yang disampaikan yang bersifat materil dan mempengaruhi kinerja keuangan Disclosure of notes for inventories
perseroan.
Page 18
[2670000] Notes to the financial statements - Cost of Good Sold - Property
Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Persediaan bahan baku awal 52,931,090,078 54,084,854,148 Beginning raw inventory
Pembelian bahan baku 812,942,756 764,623,159 Purchased raw inventory
Persediaan bahan baku akhir 51,397,220,603 54,849,477,307 Ending raw inventory
Bahan baku yang digunakan 2,346,812,231 1,576,475,388 Raw inventory used
Jumlah biaya produksi 2,346,812,231 1,576,475,388 Total production cost
Harga pokok produksi 2,346,812,231 1,576,475,388 Cost of goods manufactured
Beban pokok penjualan dan Cost of sales and revenue
2,346,812,231 1,576,475,388
pendapatan
Page 19
[2671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Property Industry
Pengungkapan Disclosure
30 June 2023
Pengungkapan catatan atas beban pokok Tidak ada catatan yang disampaikan yang bersifat materil dan mempengaruhi kinerja keuangan Disclosure of notes for cost of goods sold
penjualan perseroan.
Page 20
[2691000a] Notes to the financial statements - Long-Term Bank Loans - Property Industry
Page 21
[2691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Property Industry
Page 22
[2692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Property Industry
Page 23
[2693000] Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 24
[2693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Property Industry
Page 25
[2696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Property Industry
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