Source file signed link, expires in 15 minutes
Extracted text 23
Page 1
Nomor Surat 037LKKIGTBO30JUNI2023
Nama Emiten Garda Tujuh Buana Tbk
Kode Emiten GTBO
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 GTBO Trading Uni Emirat 0 Belum 0 100.0
International Arab beroperasi
FZE
Dokumen ini merupakan dokumen resmi Garda Tujuh Buana Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Garda
Tujuh Buana 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 Garda Tujuh Buana 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 GTBO Entity code
Nomor identifikasi entitas AA532 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor A. Energy Sector
Subsektor A1. Oil, Gas & Coal Subsector
Industri A12. Coal Industry
Subindustri A121. Coal Production Subindustry
Informasi pemegang saham Controlling shareholder information
Foreign 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
Pengembangan / Development
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 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
tidak ada
masalah atau paragraf penjelasan paragraph, if any
lainnya, jika ada
Hasil penugasan review tidak ada Result of review engagement
Opini Hal Audit Utama Tidak / No 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
tidak ada
laporan review review report
Auditor tahun berjalan Anton Silalahi, Ak, CA, CPA Current year auditor
Nama partner audit tahun berjalan Name of current year audit signing
Anton Silalahi, Ak, CA, CPA
partner
Page 3
Lama tahun penugasan partner yang 2 Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Anton Silalahi, Ak, CA, CPA Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
Anton Silalahi, Ak, CA, CPA
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
[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
20,238 93,428
equivalents
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
1,796,372 4,993,065
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 1,411,631 2,574,460 Current inventories
Biaya dibayar dimuka Current prepaid expenses
1,984,985 273,300
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
11,561,317 41,938
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
892,373 1,583,109
lancar
Aset non-keuangan lancar Other current non-financial
299,090 273,114
lainnya assets
Jumlah aset lancar 17,966,006 9,832,414 Total current assets
Aset tidak lancar Non-current assets
Dana yang dibatasi Non-current restricted
penggunaannya tidak 1,992,568 1,903,269 funds
lancar
Aset pajak tangguhan 210,603 210,603 Deferred tax assets
Aset tetap Property, plant, and
495,279 552,096
equipment
Beban tangguhan Deferred charges
Beban tangguhan atas Deferred charges on
biaya eksplorasi dan exploration and
3,923,540 5,490,044
pengembangan development
expenditures
Aset tidak lancar Other non-current
43,750,000 43,750,000
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 50,371,990 51,906,012 Total non-current assets
Jumlah aset 68,337,996 61,738,426 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
3,572,143 3,295,287
ketiga third parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
342,204 1,378,724
ketiga third parties
Utang pajak 1,975,215 185,604 Taxes payable
Jumlah liabilitas Total current
5,889,562 4,859,615
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Utang pihak berelasi Non-current due to
1,276,925 1,234,442
jangka panjang related parties
Page 5
Uang muka Non-current
pelanggan jangka advances from
panjang customers
Uang muka Non-current
pelanggan jangka advances from
3,899,709
panjang pihak customers third
ketiga parties
Provisi jangka Non-current
panjang provisions
Provisi restorasi Non-current
dan rehabilitasi provisions for
4,400,689 4,203,469
jangka panjang restoration and
rehabilitation
Kewajiban imbalan Long-term
pasca kerja jangka 651,346 622,155 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
6,328,960 9,959,775
jangka panjang liabilities
Jumlah liabilitas 12,218,522 14,819,390 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 27,805,583 27,805,583 Common stocks
Tambahan modal Additional paid-in
2,805,041 2,805,041
disetor capital
Komponen ekuitas Other components of
58,284 58,284
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Unappropriated
belum ditentukan 25,450,566 16,250,128 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
56,119,474 46,919,036
pemilik entitas induk owners of parent
entity
Jumlah ekuitas 56,119,474 46,919,036 Total equity
Jumlah liabilitas dan Total liabilities and equity
68,337,996 61,738,426
ekuitas
Page 6
[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
35,727,782 19,270,114
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 22,341,827 ) ( 16,177,808 )
pendapatan
Jumlah laba bruto 13,385,955 3,092,306 Total gross profit
Beban umum dan administrasi General and administrative
( 615,408 ) ( 588,485 )
expenses
Keuntungan (kerugian) selisih Gains (losses) on changes in
( 284,280 ) 102,697
kurs mata uang asing foreign exchange rates
Pendapatan lainnya 190,970 37,090 Other income
Beban lainnya ( 322,125 ) ( 1,045,088 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
12,355,112 1,598,520
pajak penghasilan
Pendapatan (beban) pajak ( 3,154,674 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
9,200,438 1,598,520
yang dilanjutkan continuing operations
Jumlah laba (rugi) 9,200,438 1,598,520 Total profit (loss)
Jumlah laba rugi komprehensif 9,200,438 1,598,520 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
9,200,438 1,598,520
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 9,200,438 1,598,520 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 0.004 0.002 share from continuing
dilanjutkan operations
Page 7
[1410000] Statement of changes in equity - General 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
Saham biasa ditentukan diatribusikan kepada Ekuitas
disetor ekuitas lainnya
penggunaannya entitas induk
Additional paid-in Other components of Unappropriated retained Equity attributable to
Common stocks Equity
capital equity transactions earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 27,805,583 2,805,041 99,355 17,970,056 48,680,035 48,680,035 Balance before restatement at beginning of period
Penyesuaian Adjustments
Koreksi kesalahan periode lalu ( 41,071 ) ( 1,719,928 ) ( 1,760,999 ) ( 1,760,999 ) Correction of prior period errors
Posisi ekuitas, awal periode 27,805,583 2,805,041 58,284 16,250,128 46,919,036 46,919,036 Equity position, beginning of the period
Laba (rugi) 9,200,438 9,200,438 9,200,438 Profit (loss)
Posisi ekuitas, akhir periode 27,805,583 2,805,041 58,284 25,450,566 56,119,474 56,119,474 Equity position, end of the period
Page 8
[1410000] Statement of changes in equity - General 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
Saham biasa ditentukan diatribusikan kepada Ekuitas
disetor ekuitas lainnya
penggunaannya entitas induk
Additional paid-in Other components of Unappropriated retained Equity attributable to
Common stocks Equity
capital equity transactions earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
27,805,583 2,805,041 99,355 10,470,888 41,180,867 41,180,867
period
Posisi ekuitas, awal periode 27,805,583 2,805,041 99,355 10,470,888 41,180,867 41,180,867 Equity position, beginning of the period
Laba (rugi) 1,598,520 1,598,520 1,598,520 Profit (loss)
Posisi ekuitas, akhir periode 27,805,583 2,805,041 99,355 12,069,408 42,779,387 42,779,387 Equity position, end of the period
Page 9
[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
38,842,916 16,712,085
pelanggan
Penerimaan dari royalti, Receipts from royalties,
fees, komisi, dan 37,090 fees, commissions and
pendapatan lain other revenues
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 38,371,806 ) ( 17,601,925 ) goods and services
jasa
Pembayaran pajak Payments for corporate
544,300
penghasilan badan income tax
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 73,190 ) ( 852,750 )
(digunakan untuk) aktivitas operating activities
operasi
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 73,190 ) ( 852,750 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
93,428 1,078,287
awal periode flows, beginning of the period
Kas dan setara kas arus kas, Cash and cash equivalents
20,238 225,537
akhir periode cash flows, end of the period
Page 10
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 11
[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 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 Bangunan dan fasilitasnya, Building and leasehold Carrying amount, gross
3,973,737 3,973,737
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
14,214,262 14,214,262
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
375,209 375,209
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
169,864 169,864
langsung
Peralatan Teknikal, dimiliki Technical Equipment, directly
33,668 33,668
langsung owned
Lainnya, dimiliki langsung 2,273,019 2,273,019 Others, directly owned
Dimiliki langsung 21,039,759 21,039,759 Directly owned
Aset tetap Property, plant, and
21,039,759 21,039,759
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
3,960,528 1,756 3,962,284
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
13,675,937 55,061 13,730,998
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
375,487 375,487
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
169,864 169,864
langsung
Peralatan Teknikal, dimiliki Technical Equipment, directly
32,828 32,828
langsung owned
Lainnya, dimiliki langsung 2,273,019 2,273,019 Others, directly owned
Dimiliki langsung 20,487,663 56,817 20,544,480 Directly owned
Aset tetap Property, plant, and
20,487,663 56,817 20,544,480
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
552,096 495,279
equipment
Page 12
[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 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 Bangunan dan fasilitasnya, Building and leasehold Carrying amount, gross
3,973,737 3,973,737
dimiliki langsung improvement, directly owned
Mesin dan peralatan, dimiliki Machinery and equipment,
13,663,683 550,579 14,214,262
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
375,209 375,209
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
169,864 169,864
langsung
Peralatan Teknikal, dimiliki Technical Equipment, directly
33,668 33,668
langsung owned
Lainnya, dimiliki langsung 2,273,019 2,273,019 Others, directly owned
Dimiliki langsung 20,489,180 550,579 21,039,759 Directly owned
Aset tetap Property, plant, and
20,489,180 550,579 21,039,759
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
3,956,976 3,552 3,960,528
dimiliki langsung improvement, directly owned depreciation
Mesin dan peralatan, dimiliki Machinery and equipment,
13,643,609 32,328 13,675,937
langsung directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
375,487 375,487
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
169,864
langsung
Peralatan Teknikal, dimiliki Technical Equipment, directly
32,828 32,828
langsung owned
Lainnya, dimiliki langsung 2,273,019 2,273,019 Others, directly owned
Dimiliki langsung 20,451,783 35,880 20,487,663 Directly owned
Aset tetap Property, plant, and
20,451,783 35,880 20,487,663
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
37,397 552,096
equipment
Page 13
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 14
[1630000] Notes to the financial statements - Inventories - General Industry
Page 15
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 16
[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
Beban jasa 189,349 168,450 Service Cost
Makan dan minuman 259,288 152,900 Food and beverage
Royalti kepada pemerintah 4,385,001 1,212,357 Royalties to government
Pengangkutan dan bongkar muat 3,405,422 2,013,579 Freight and handling costs
Upah, tenaga kerja langsung 626,105 178,491 Wages and direct labor
Amortisasi 1,566,505 421,602 Amortization
Depresiasi 56,817 1,776 Depreciation
Sewa 3,791,934 2,881,961 Rent cost
Perbaikan dan pemeliharaan 84,099 41,418 Repairs and maintenance
Beban utilitas 66,698 41,579 Utilities expense
Beban bahan bakar 3,316,789 2,049,712 Fuel expenses
Biaya pabrikasi lainya 3,430,991 7,599,696 Other manufacturing overhead
Jumlah biaya produksi 21,178,998 16,763,521 Total production cost
Barang setengah jadi awal 2,574,460 521,309 Beginning wip inventory
Barang setengah jadi akhir 1,411,631 1,107,022 Ending wip inventory
Harga pokok produksi 22,341,827 16,177,808 Cost of goods manufactured
Beban pokok penjualan dan Cost of sales and revenue
22,341,827 16,177,808
pendapatan
Page 17
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 18
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 19
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 20
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 21
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 22
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 23
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
Names mentioned 0 people and organisations named in the text · linked when the evidence is strong
The name pass has not read this document yet.
Extraction attempts how the parser did, and what it refused
Nothing structured was extracted from this document — the attempts below say why.
No extraction attempted yet.