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Nomor Surat S-178/API/CORP-LGL/VII/2023
Nama Emiten PT Asia Pacific Investama Tbk.
Kode Emiten MYTX
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 APAC INTI PENENUNAN Bawen 1995 1995 3.798.348 JUTAAN IDR 9644.0
CORPORA DAN Semarang
PEMINTALAN
Dokumen ini merupakan dokumen resmi PT Asia Pacific Investama Tbk. yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.
PT Asia Pacific Investama 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 Asia Pacific Investama Tbk. Entity name
Penjelasan perubahan nama dari akhir Explanation of change in name from
periode laporan sebelumnya the end of the preceding reporting
period
Kode entitas MYTX Entity code
Nomor identifikasi entitas AA040 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor E. Consumer Cyclicals Sector
Subsektor E4. Apparel & Luxury Goods Subsector
Industri E41. Apparel & Luxury Goods Industry
Subindustri E413. Textiles Subindustry
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 grup / Group entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal II / Second Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan June 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya June 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah 15,026.00000 presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan Jutaan / In Million statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit Type of report on financial statements
Jenis opini auditor Type of auditor's opinion
Hal yang diungkapkan dalam paragraf Matters disclosed in
pendapat untuk penekanan atas suatu emphasis-of-matter or other-matter
masalah atau paragraf penjelasan paragraph, if any
lainnya, jika ada
Hasil penugasan review Result of review engagement
Opini Hal Audit Utama Any Key Audit Matters Opinion
Jumlah Hal Audit Utama Total Key Audit Matters
Paragraf Hal Audit Utama Key Audit Matters Paragraph
Tanggal laporan audit atau hasil Date of auditor's opinion or result of
laporan review review report
Auditor tahun berjalan Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing
partner
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Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya 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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[1210000] Statement of financial position presented using current and
non-current - General Industry
Laporan posisi keuangan Statement of financial position
30 June 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
12,874 28,008
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
51,055 71,005
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
568 586
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 529,245 607,205 Current inventories
Biaya dibayar dimuka Current prepaid expenses
3,156 406
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
12,117 4,960
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
4,440 11,063
lancar
Jumlah aset lancar 613,455 723,233 Total current assets
Aset tidak lancar Non-current assets
Investasi yang dicatat Investments accounted for
dengan menggunakan 1,000 1,000 using equity method
metode ekuitas
Uang muka tidak lancar Non-current advances
Uang muka tidak Other non-current
3,113 3,113
lancar lainnya advances
Aset pajak tangguhan 180,098 188,548 Deferred tax assets
Aset tetap Property, plant, and
2,867,597 3,044,010
equipment
Jumlah aset tidak lancar 3,051,808 3,236,671 Total non-current assets
Jumlah aset 3,665,263 3,959,904 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang bank jangka Short term bank loans
115,603 250,155
pendek
Utang usaha Trade payables
Utang usaha pihak Trade payables
173,613 100,339
ketiga third parties
Utang usaha pihak Trade payables
1,567 1,640
berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
4,210 2,015
ketiga third parties
Uang muka Current advances
pelanggan jangka from customers
pendek
Uang muka Current advances
pelanggan jangka from customers
8,257 13,137
pendek pihak third parties
Page 5
ketiga
Uang muka Current advances
pelanggan jangka from customers
1,419,223 1,334,698
pendek pihak related parties
berelasi
Beban akrual jangka Current accrued
132,556 147,107
pendek expenses
Utang pajak 282 386 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 50,348 19,150
tahun atas utang
bank
Liabilitas jangka Current maturities
panjang yang jatuh of other borrowings
tempo dalam satu 0 0
tahun atas
pinjaman lainnya
Liabilitas Other current
non-keuangan jangka 93,387 78,500 non-financial liabilities
pendek lainnya
Jumlah liabilitas Total current
1,999,046 1,947,127
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Utang pihak berelasi Non-current due to
1,282 1,282
jangka panjang related parties
Liabilitas jangka Long-term liabilities
panjang setelah net of current
dikurangi bagian maturities
yang jatuh tempo
dalam satu tahun
Liabilitas jangka Long-term bank
panjang atas utang 1,385,012 1,485,015 loans
bank
Liabilitas jangka Long-term
panjang atas subordinated loans
96,918 101,464
pinjaman
subordinasi
Liabilitas jangka Long-term finance
panjang atas lease liabilities
284,833 304,446
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 59,129 52,573 post-employment
panjang benefit obligations
Liabilitas keuangan Other non-current
189,732 196,607
jangka panjang lainnya financial liabilities
Liabilitas Other non-current
non-keuangan jangka 14,382 14,382 non-financial liabilities
panjang
Jumlah liabilitas Total non-current
2,031,288 2,155,769
jangka panjang liabilities
Jumlah liabilitas 4,030,334 4,102,896 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
Page 6
pemilik entitas induk entity
Saham biasa 1,395,728 1,395,728 Common stocks
Tambahan modal Additional paid-in
( 48,125 ) ( 48,125 )
disetor capital
Cadangan lainnya 200,951 200,951 Other reserves
Komponen ekuitas Other components of
1,371,875 1,371,415
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 2,000 2,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan ( 3,279,195 ) ( 3,064,511 ) retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
( 356,766 ) ( 142,542 )
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
( 8,305 ) ( 450 )
non-pengendali
Jumlah ekuitas ( 365,071 ) ( 142,992 ) Total equity
Jumlah liabilitas dan Total liabilities and equity
3,665,263 3,959,904
ekuitas
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[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
538,436 937,896
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 587,999 ) ( 864,461 )
pendapatan
Jumlah laba bruto ( 49,563 ) 73,435 Total gross profit
Beban penjualan ( 6,560 ) ( 33,862 ) Selling expenses
Beban umum dan administrasi General and administrative
( 13,866 ) ( 15,400 )
expenses
Beban bunga dan keuangan ( 51,542 ) ( 43,662 ) Interest and finance costs
Keuntungan (kerugian) selisih Gains (losses) on changes in
( 101,595 ) 83,312
kurs mata uang asing foreign exchange rates
Pendapatan lainnya 570 1,401 Other income
Jumlah laba (rugi) sebelum Total profit (loss) before tax
( 222,556 ) 65,224
pajak penghasilan
Jumlah laba (rugi) dari operasi Total profit (loss) from
( 222,556 ) 65,224
yang dilanjutkan continuing operations
Jumlah laba (rugi) ( 222,556 ) 65,224 Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, setelah pajak after tax
Pendapatan komprehensif Other comprehensive
lainnya yang akan income that may be
direklasifikasi ke laba rugi, reclassified to profit or
setelah pajak loss, after tax
Keuntungan (kerugian) Gains (losses) on
selisih kurs penjabaran, 2,721 exchange differences on
setelah pajak translation, after tax
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, 477 2,721 income, after tax
setelah pajak
Jumlah laba rugi komprehensif ( 222,079 ) 67,945 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
( 214,684 ) 62,861
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan ( 7,872 ) 2,363 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 ( 214,224 ) 65,485 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke ( 7,855 ) 2,460 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 ( 27.71 ) 8.11 share from continuing
Page 8
dilanjutkan operations
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[1410000] Statement of changes in equity - General Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Komponen transaksi Kepentingan
Saham biasa Cadangan lainnya ditentukan ditentukan diatribusikan kepada Ekuitas
disetor ekuitas lainnya non-pengendali
penggunaannya penggunaannya entitas induk
Other components of Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Other reserves Non-controlling interests Equity
equity transactions earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 1,395,728 ( 48,125 ) 200,951 1,371,415 2,000 ( 3,064,511 ) ( 142,542 ) ( 450 ) ( 142,992 ) Balance before restatement at beginning of period
Posisi ekuitas, awal periode 1,395,728 ( 48,125 ) 200,951 1,371,415 2,000 ( 3,064,511 ) ( 142,542 ) ( 450 ) ( 142,992 ) Equity position, beginning of the period
Laba (rugi) ( 214,684 ) ( 214,684 ) ( 7,872 ) ( 222,556 ) Profit (loss)
Pendapatan komprehensif lainnya 460 460 17 477 Other comprehensive income
Posisi ekuitas, akhir periode 1,395,728 ( 48,125 ) 200,951 1,371,875 2,000 ( 3,279,195 ) ( 356,766 ) ( 8,305 ) ( 365,071 ) Equity position, end of the period
Page 10
[1410000] Statement of changes in equity - General Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Komponen transaksi Kepentingan
Saham biasa Cadangan lainnya ditentukan ditentukan diatribusikan kepada Ekuitas
disetor ekuitas lainnya non-pengendali
penggunaannya penggunaannya entitas induk
Other components of Appropriated retained Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Other reserves Non-controlling interests Equity
equity transactions earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 1,395,728 ( 48,125 ) 200,951 1,370,299 2,000 ( 3,049,523 ) ( 128,670 ) 214 ( 128,456 ) Balance before restatement at beginning of period
Posisi ekuitas, awal periode 1,395,728 ( 48,125 ) 200,951 1,370,299 2,000 ( 3,049,523 ) ( 128,670 ) 214 ( 128,456 ) Equity position, beginning of the period
Laba (rugi) 62,861 62,861 2,363 65,224 Profit (loss)
Pendapatan komprehensif lainnya 2,624 2,624 97 2,721 Other comprehensive income
Posisi ekuitas, akhir periode 1,395,728 ( 48,125 ) 200,951 1,372,923 2,000 ( 2,986,662 ) ( 63,185 ) 2,674 ( 60,511 ) Equity position, end of the period
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[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas Statement of cash flows
30 June 2023 30 June 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas dari Cash receipts from
aktivitas operasi operating activities
Penerimaan dari Receipts from customers
638,031 945,764
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 374,347 ) ( 772,128 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 69,647 ) ( 107,141 )
tunjangan allowances
Pembayaran kas lainnya Other cash payments for
( 8,277 ) ( 37,093 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
185,760 29,402
(digunakan untuk) operasi in) operations
Pembayaran bunga dari Interests paid from operating
( 12,371 ) ( 13,234 )
aktivitas operasi activities
Pembayaran utang cukai ( 982 ) Payments for excise payable
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 7,092 1,402 from operating activities
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
180,481 16,588
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank 168,657 263,705 Proceeds from bank loans
Pembayaran pinjaman bank ( 293,426 ) ( 269,595 ) Payments of bank loans
Pembayaran liabilitas sewa Payments of finance lease
( 24,500 ) ( 21,000 )
pembiayaan liabilities
Pembayaran pinjaman Payments of other borrowings
(0) ( 14,373 )
lainnya
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 149,269 ) ( 41,263 )
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
31,212 ( 24,675 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
28,008 19,943
awal periode flows, beginning of the period
Efek perubahan nilai kurs pada Effect of exchange rate changes
( 46,346 ) 30,964
kas dan setara kas on cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents
12,874 26,232
akhir periode cash flows, end of the period
Page 12
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 13
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year
30 June 2023
Aset tetap Property, plant, and equipment
Aset tetap, awal Penambahan aset Pengurangan aset Penjabaran laporan Aset tetap, akhir
periode tetap tetap keuangan aset tetap periode
Property, plant, and Translation adjustment Property, plant, and
Addition in property, Disposals in property,
equipment, beginning in property, plant, and equipment, end
plant, and equipment plant, and equipment
period equipment period
Nilai perolehan, kotor Tanah, dimiliki langsung 2,226,886 ( 99,801 ) 2,127,085 Land, directly owned Carrying amount, gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 642,926 ( 28,813 ) 614,113 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 2,492,429 351 ( 111,702 ) 2,381,078 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 68,137 12 ( 3,055 ) 65,094 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
12,031 ( 315 ) ( 119 ) 11,597
dimiliki langsung owned
Dimiliki langsung 5,442,409 363 ( 315 ) ( 243,490 ) 5,198,967 Directly owned
Mesin, aset hak guna Machinery, right of use
392,532 ( 17,592 ) 374,940
assets
Aset hak guna 392,532 ( 17,592 ) 374,940 Right of use assets
Bangunan, dalam Building, assets under
26,037 455 ( 1,168 ) 25,324
penyelesaian construction
Mesin dan alat berat, Machinery and heavy
dalam penyelesaian 3,536 139 ( 159 ) 3,516 equipment, assets under
construction
Lainnya, dalam Others, assets under
1,063 ( 48 ) 1,015
penyelesaian construction
Aset dalam Assets under
30,636 594 ( 1,375 ) 29,855
penyelesaian construction
Aset tetap Property, plant, and
5,865,577 957 ( 315 ) ( 262,457 ) 5,603,762
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 468,408 14,010 ( 20,877 ) 482,418 improvement, directly accumulated
langsung owned depreciation
Page 14
Mesin dan peralatan, Machinery and
dimiliki langsung 2,182,315 3,181 ( 97,348 ) 2,088,148 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 66,289 621 ( 2,835 ) 64,075 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
11,384 242 ( 184 ) ( 520 ) 10,922
dimiliki langsung owned
Dimiliki langsung 2,728,396 18,054 ( 184 ) ( 121,580 ) 2,624,686 Directly owned
Mesin, aset hak guna Machinery, right of use
93,171 23,503 ( 5,195 ) 111,479
assets
Aset hak guna 93,171 23,503 ( 5,195 ) 111,479 Right of use assets
Aset tetap Property, plant, and
2,821,567 41,557 ( 184 ) ( 126,775 ) 2,736,165
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
3,044,010 2,867,597
equipment
Page 15
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Aset tetap, awal Penambahan aset Pengurangan aset Entitas anak baru Revaluasi aset Aset tetap, akhir
periode tetap tetap aset tetap tetap periode
Property, plant, and New subsidiaries in Revaluation of Property, plant, and
Addition in property, Disposals in property,
equipment, beginning property, plant, and property, plant, and equipment, end
plant, and equipment plant, and equipment
period equipment equipment period
Nilai perolehan, kotor Tanah, dimiliki Land, directly owned Carrying amount,
2,019,925 206,961 2,226,886
langsung gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 582,947 59,751 228 642,926 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 2,255,821 1,206 231,625 3,777 2,492,429 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki 61,624 63 6,332 118 68,137 equipment, directly
langsung owned
Kendaraan bermotor, Motor vehicle, directly
10,924 ( 11 ) 1,118 12,031
dimiliki langsung owned
Dimiliki langsung 4,931,241 1,269 ( 11 ) 505,787 4,123 5,442,409 Directly owned
Mesin, aset hak guna Machinery, right of use
356,050 36,482 392,532
assets
Aset hak guna 356,050 36,482 392,532 Right of use assets
Bangunan, dalam Building, assets under
25,912 843 2,427 ( 3,145 ) 26,037
penyelesaian construction
Mesin dan alat berat, Machinery and heavy
dalam penyelesaian 2,624 1,563 327 ( 978 ) 3,536 equipment, assets
under construction
Lainnya, dalam Others, assets under
988 ( 24 ) 99 1,063
penyelesaian construction
Aset dalam Assets under
29,524 2,406 ( 24 ) 2,853 ( 4,123 ) 30,636
penyelesaian construction
Aset tetap Property, plant, and
5,316,815 3,675 ( 35 ) 545,122 5,865,577
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 398,056 26,900 43,452 468,408 improvement, directly accumulated
Page 16
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 1,955,508 24,059 202,748 2,182,315 equipment, directly
owned
Perabot dan peralatan Furniture and office
kantor, dimiliki 58,175 1,959 6,155 66,289 equipment, directly
langsung owned
Kendaraan bermotor, Motor vehicle, directly
9,899 428 1,057 11,384
dimiliki langsung owned
Dimiliki langsung 2,421,638 53,346 253,412 2,728,396 Directly owned
Mesin, aset hak guna Machinery, right of use
59,337 25,250 8,584 93,171
assets
Aset hak guna 59,337 25,250 8,584 93,171 Right of use assets
Aset tetap Property, plant, and
2,480,975 78,596 261,996 2,821,567
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
2,835,840 3,044,010
equipment
Page 17
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 18
[1630000] Notes to the financial statements - Inventories - General Industry
Catatan atas persediaan Notes for inventories
30 June 2023 31 December 2022
Persediaan lancar 529,245 607,205 Current inventories
Page 19
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 20
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Persediaan bahan baku awal 110,733 107,485 Beginning raw inventory
Pembelian bahan baku 230,071 378,122 Purchased raw inventory
Persediaan bahan baku akhir 80,463 72,413 Ending raw inventory
Bahan baku yang digunakan 260,341 413,194 Raw inventory used
Material 31,513 62,088 Material usage
Upah, tenaga kerja langsung 51,603 74,495 Wages and direct labor
Depresiasi 41,167 39,401 Depreciation
Perbaikan dan pemeliharaan 3,168 13,328 Repairs and maintenance
Beban utilitas 51,554 103,536 Utilities expense
Biaya pabrikasi lainya 28,090 27,894 Other manufacturing overhead
Jumlah biaya produksi 467,436 733,936 Total production cost
Barang setengah jadi awal 93,289 119,376 Beginning wip inventory
Barang setengah jadi akhir 94,350 116,656 Ending wip inventory
Harga pokok produksi 466,375 736,656 Cost of goods manufactured
Barang jadi awal 400,186 242,108 Beginning finish goods inventory
Pembelian barang jadi 72,774 247,040 Purchased finish goods inventory
Barang jadi akhir 351,336 361,343 Ending finish goods inventory
Beban pokok penjualan dan Cost of sales and revenue
587,999 864,461
pendapatan
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[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 22
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
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[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
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[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
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[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Catatan utang bank jangka pendek Notes for short-term bank loans
30 June 2023 31 December 2022
Utang bank jangka Utang bank jangka
Utang bank jangka Utang bank jangka
pendek, nilai dalam mata pendek, nilai dalam mata
pendek pendek
uang asing uang asing
Short-term bank loan, Short-term bank loan,
Short term bank loans Short term bank loans
amount in foreign currency amount in foreign currency
Bank Mandiri (Persero) Tbk USD 7,693,531 115,603 15,902,038 250,155 USD Bank Mandiri (Persero) Tbk
Mata uang 115,603 250,155 Currency
Kreditur nama bank Mata uang 250,155 Currency Creditor bank name
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[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 27
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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