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Nomor Surat 377/MBE-DCS/VII/2023
Nama Emiten PT Maharaksa Biru Energi Tbk
Kode Emiten OASA
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 Telesys Perdagangan Jakarta 2013 2013 357.246.155.874 PENUH IDR 99.99
Indonesia dan jasa
2 PT Indoplas Treatment air, Jakarta 2004 2004 294.571.876.564 PENUH IDR 99.99
Makmur treatment
Lestari limbah,
pengelolaan
dan
pembuangan
sampah
pemilihian
material
sampah
3 PT Mentari Pemulihan Jakarta 2021 2021 9.680.671 PENUH IDR 70.0
Biru Energi material
barang bukan
logam,
pengumpulan
limbah dan
sampah tidak
berbahaya,
industri kayu
bakar dan
pelet kayu
Dokumen ini merupakan dokumen resmi PT Maharaksa Biru Energi Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.
PT Maharaksa Biru Energi 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 Maharaksa Biru Energi 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 OASA Entity code
Nomor identifikasi entitas AA733 Entity identification number
Industri utama entitas Infrastruktur / Infrastructure Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor J. Infrastructures Sector
Subsektor J3. Telecommunication Subsector
Industri J32. Wireless Industry
Telecommunication Services
Subindustri J321. Wireless Subindustry
Telecommunication Services
Informasi pemegang saham Controlling shareholder information
Individual WNI
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 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 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
laporan review review report
Auditor tahun berjalan Current year auditor
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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.
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[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
10,080,127,629 2,975,346,009
equivalents
Investasi jangka pendek 3,024,682,130 24,627,129 Short-term investments
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
12,785,250,000
ketiga parties
Piutang lainnya Other receivables
Piutang lainnya pihak Other receivables third
51,567,004,446 4,900,000,000
ketiga parties
Piutang lainnya pihak Other receivables
2,708,599,220 2,578,051,352
berelasi related parties
Uang muka lancar 509,441,900,355 104,295,616,461 Current advances
Pajak dibayar dimuka Current prepaid taxes
1,747,076,087 253,005,630
lancar
Jumlah aset lancar 591,354,639,867 115,026,646,581 Total current assets
Aset tidak lancar Non-current assets
Piutang dari pihak berelasi Receivables from related
95,713,738,145 95,448,738,145
parties
Investasi yang dicatat Investments accounted for
dengan menggunakan 631,000,000 631,000,000 using equity method
metode ekuitas
Aset keuangan tidak Non-current financial
lancar assets
Aset keuangan tidak Non-current other
781,160,000 22,270,322,833
lancar lainnya financial assets
Aset pajak tangguhan 2,632,559,794 3,855,248,405 Deferred tax assets
Aset tetap Property, plant, and
49,526,226,283 52,076,335,058
equipment
Aset takberwujud selain Intangible assets other
4,470,000,000 4,470,000,000
goodwill than goodwill
Jumlah aset tidak lancar 153,754,684,222 178,751,644,441 Total non-current assets
Jumlah aset 745,109,324,089 293,778,291,022 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang usaha Trade payables
Utang usaha pihak Trade payables
863,484,644 4,239,014,533
ketiga third parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
1,414,818,000 2,692,046,075
ketiga third parties
Utang lainnya pihak Other payables
11,150,738,857 101,249,771,029
berelasi related parties
Beban akrual jangka Current accrued
17,954,227,627 19,179,919,400
pendek expenses
Utang pajak 2,469,525,646 7,121,278,344 Taxes payable
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
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tahun
Liabilitas jangka Current maturities
panjang yang jatuh of finance lease
tempo dalam satu 1,120,882,741 2,222,712,934 liabilities
tahun atas liabilitas
sewa pembiayaan
Jumlah liabilitas Total current
34,973,677,515 136,704,742,315
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Utang pihak berelasi Non-current due to
42,901,743,404 60,202,993,404
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 finance
panjang atas lease liabilities
6,770,774,261 6,770,774,261
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 3,662,631,270 3,662,631,270 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
53,335,148,935 70,636,398,935
jangka panjang liabilities
Jumlah liabilitas 88,308,826,450 207,341,141,250 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 634,722,000,000 35,860,000,000 Common stocks
Tambahan modal Additional paid-in
17,911,378,502 47,094,645,862
disetor capital
Komponen ekuitas Other components of
( 208,035,842 ) ( 208,035,843 )
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Unappropriated
belum ditentukan 4,699,390,930 4,100,551,680 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
657,124,733,590 86,847,161,699
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
( 324,235,951 ) ( 410,011,927 )
non-pengendali
Jumlah ekuitas 656,800,497,639 86,437,149,772 Total equity
Jumlah liabilitas dan Total liabilities and equity
745,109,324,089 293,778,291,022
ekuitas
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[3321000] Statement of profit or loss and other comprehensive income, OCI
components presented before tax, by function - Infrastructure Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
20,775,000,000 808,504,420
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 2,073,501,143 ) ( 557,000,400 )
pendapatan
Jumlah laba bruto 18,701,498,857 251,504,020 Total gross profit
Beban penjualan (0) Selling expenses
Beban umum dan administrasi General and administrative
( 17,636,861,544 ) ( 6,716,039,182 )
expenses
Pendapatan keuangan 1,035,628,344 788,320,817 Finance income
Keuntungan (kerugian) selisih Gains (losses) on changes in
27,071,763
kurs mata uang asing foreign exchange rates
Pendapatan lainnya ( 477,851,537 ) 5,432,107,270 Other income
Jumlah laba (rugi) sebelum Total profit (loss) before tax
1,622,414,120 ( 217,035,312 )
pajak penghasilan
Pendapatan (beban) pajak ( 1,222,688,611 ) 0 Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
399,725,509 ( 217,035,312 )
yang dilanjutkan continuing operations
Jumlah laba (rugi) 399,725,509 ( 217,035,312 ) Total profit (loss)
Pendapatan komprehensif Other comprehensive income,
lainnya, sebelum pajak before tax
Pendapatan komprehensif Other comprehensive
lainnya yang tidak akan income that will not be
direklasifikasi ke laba rugi, reclassified to profit or
sebelum pajak loss, before tax
Pendapatan komprehensif Other comprehensive
lainnya atas pengukuran income for
kembali kewajiban ( 61,701,000 ) remeasurement of defined
manfaat pasti, sebelum benefit obligation, before
pajak tax
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang tidak akan ( 61,701,000 ) that will not be
direklasifikasi ke laba reclassified to profit or
rugi, sebelum pajak loss, before tax
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, setelah ( 61,701,000 ) income, after tax
pajak
Jumlah laba rugi komprehensif 399,725,509 ( 278,736,312 ) Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
421,878,542 ( 217,034,402 )
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan ( 22,153,033 ) ( 910 ) 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 421,878,542 ( 278,735,402 ) attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
Page 7
dapat diatribusikan ke ( 22,153,033 ) ( 910 ) 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 0.07 ( 0.78 ) share from continuing
dilanjutkan operations
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[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
Other components of Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Non-controlling interests Equity
equity transactions earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
35,860,000,000 47,094,645,862 ( 208,035,842 ) 4,100,551,596 86,847,161,616 ( 410,011,846 ) 86,437,149,770
period
Posisi ekuitas, awal periode 35,860,000,000 47,094,645,862 ( 208,035,842 ) 4,100,551,596 86,847,161,616 ( 410,011,846 ) 86,437,149,770 Equity position, beginning of the period
Laba (rugi) 421,878,542 421,878,542 ( 22,153,033 ) 399,725,509 Profit (loss)
Penerbitan saham biasa 598,862,000,000 598,862,000,000 598,862,000,000 Issuance of common stocks
Biaya emisi efek ( 21,483,162,830 ) ( 21,483,162,830 ) ( 21,483,162,830 ) Stock issuance costs
Transaksi ekuitas lainnya ( 7,700,104,530 ) 176,960,792 ( 7,523,143,738 ) 107,928,928 ( 7,415,214,810 ) Other equity transactions
Posisi ekuitas, akhir periode 634,722,000,000 17,911,378,502 ( 208,035,842 ) 4,699,390,930 657,124,733,590 ( 324,235,951 ) 656,800,497,639 Equity position, end of the period
Page 9
[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 Kepentingan ekuitas Kepentingan
Saham biasa ditentukan diatribusikan kepada Ekuitas
disetor lainnya non-pengendali
penggunaannya entitas induk
Unappropriated retained Equity attributable to
Common stocks Additional paid-in capital Other equity interests Non-controlling interests Equity
earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali Balance before restatement at beginning of
35,860,000,000 12,586,422,213 263,523,000 ( 965,534,154 ) 47,744,411,059 158,586 47,744,569,645
period
Posisi ekuitas, awal periode 35,860,000,000 12,586,422,213 263,523,000 ( 965,534,154 ) 47,744,411,059 158,586 47,744,569,645 Equity position, beginning of the period
Laba (rugi) ( 217,034,402 ) ( 217,034,402 ) ( 910 ) ( 217,035,312 ) Profit (loss)
Pendapatan komprehensif lainnya ( 61,701,000 ) ( 61,701,000 ) ( 61,701,000 ) Other comprehensive income
Posisi ekuitas, akhir periode 35,860,000,000 12,586,422,213 201,822,000 ( 1,182,568,556 ) 47,465,675,657 157,676 47,465,833,333 Equity position, end of the period
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[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
7,989,750,000 808,504,420
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 5,449,031,032 ) ( 5,651,555,790 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 10,817,943,700 )
tunjangan allowances
Pembayaran beban umum Payments for general and
( 61,201,088,918 )
dan administrasi administrative expense
Pembayaran kas lainnya Other cash payments for
( 477,137,439 ) ( 657,747,931 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
( 69,955,451,089 ) ( 5,500,799,301 )
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
1,035,628,344
aktivitas operasi operating activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 4,651,752,697 ) ( 7,962,000 )
penghasilan dari aktivitas
operasi
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 0 32,340,886 from operating activities
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 73,571,575,442 ) ( 5,476,420,415 )
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Penerimaan dari penjualan Proceeds from disposal of
350,000,000
aset tetap property and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 444,696,600 )
aset tetap property and equipment
Pembayaran untuk perolehan Payments for acquisition of
( 4,470,000,000 )
aset takberwujud intangible assets
Penerimaan dari penjualan Proceeds from disposal of
25,629,000,000
aset non-keuangan lainnya other non-financial assets
Pencairan (penempatan) Withdrawal (placement) of
( 3,000,055,001 )
investasi jangka pendek short-term investments
Pembayaran pemberian Payments of receivables from
( 265,000,000 ) ( 13,500,000,000 )
piutang kepada pihak berelasi related parties
Uang muka dan pinjaman Cash advances and loans
diberikan kepada pihak lain, ( 404,701,836,799 ) made to other parties, other
selain institusi keuangan than financing institutions
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 6,000,000 from investing activities
investasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
Page 11
(digunakan untuk) aktivitas ( 408,405,588,400 ) 8,009,000,000 investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Pembayaran liabilitas sewa Payments of finance lease
( 1,101,830,193 )
pembiayaan liabilities
Pembayaran utang pihak Payments of due to related
( 108,677,510,247 )
berelasi parties
Penerimaan dari penerbitan Proceeds from issuance of
598,862,000,000
saham biasa common stocks
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
489,082,659,560
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
7,105,495,718 2,532,579,585
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
2,975,346,009 13,043,243,773
awal periode flows, beginning of the period
Efek perubahan nilai kurs pada Effect of exchange rate changes
( 714,098 ) 27,071,763
kas dan setara kas on cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents
10,080,127,629 15,602,895,121
akhir periode cash flows, end of the period
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[3610000] Explanation for Significant Accounting Policy - Infrastructure Industry
Page 13
[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 25,470,604,250 25,470,604,250 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
9,000,000,000 345,696,600 9,345,696,600
dimiliki langsung improvement, directly owned
Perabot dan peralatan kantor, Furniture and office equipment,
9,223,606,924 99,000,000 9,322,606,924
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
393,000,000 393,000,000
langsung
Dimiliki langsung 44,087,211,174 444,696,600 44,531,907,774 Directly owned
Bangunan, aset hak guna 12,399,400,326 12,399,400,326 Building, right of use assets
Aset hak guna 12,399,400,326 12,399,400,326 Right of use assets
Aset tetap Property, plant, and
56,486,611,500 444,696,600 56,931,308,100
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount, accumulated
150,000,000 227,880,805 377,880,805
dimiliki langsung improvement, directly owned depreciation
Perabot dan peralatan kantor, Furniture and office equipment,
1,180,739,705 1,320,327,865 2,501,067,571
dimiliki langsung directly owned
Kendaraan bermotor, dimiliki Motor vehicle, directly owned
393,000,000 393,000,000
langsung
Dimiliki langsung 1,723,739,705 1,548,208,670 3,271,948,375 Directly owned
Bangunan, aset hak guna 2,686,536,737 1,446,596,705 4,133,133,442 Building, right of use assets
Aset hak guna 2,686,536,737 1,446,596,705 4,133,133,442 Right of use assets
Aset tetap Property, plant, and
4,410,276,442 2,994,805,375 7,405,081,817
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
52,076,335,058 49,526,226,283
equipment
Page 14
[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 Pengurangan aset tetap Aset tetap, akhir periode
Property, plant, and
Addition in property, plant, Disposals in property, Property, plant, and
equipment, beginning
and equipment plant, and equipment equipment, end period
period
Nilai perolehan, kotor Tanah, dimiliki langsung 0 25,470,604,250 25,470,604,250 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
dimiliki langsung 207,455,487 9,000,000,000 ( 207,455,487 ) 9,000,000,000 improvement, directly
owned
Perabot dan peralatan Furniture and office
1,872,100,617 8,038,629,764 ( 687,123,457 ) 9,223,606,924
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
1,003,727,273 ( 610,727,273 ) 393,000,000
dimiliki langsung owned
Peralatan Teknikal, dimiliki Technical Equipment,
1,678,322,297 ( 1,678,322,297 ) 0
langsung directly owned
Dimiliki langsung 4,761,605,674 42,509,234,014 ( 3,183,628,514 ) 44,087,211,174 Directly owned
Bangunan, aset hak guna 12,399,400,326 12,399,400,326 Building, right of use assets
Aset hak guna 12,399,400,326 12,399,400,326 Right of use assets
Aset dalam penyelesaian Assets under
0 0
construction
Aset tetap Property, plant, and
17,161,006,000 42,509,234,014 ( 3,183,628,514 ) 56,486,611,500
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 207,455,487 150,000,000 ( 207,455,487 ) 150,000,000 improvement, directly accumulated depreciation
owned
Perabot dan peralatan Furniture and office
935,128,605 932,734,558 ( 687,123,458 ) 1,180,739,705
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
766,012,543 15,625,000 ( 388,637,543 ) 393,000,000
dimiliki langsung owned
Peralatan Teknikal, dimiliki Technical Equipment,
1,678,322,297 ( 1,678,322,297 ) 0
langsung directly owned
Dimiliki langsung 3,586,918,932 1,098,359,558 ( 2,961,538,785 ) 1,723,739,705 Directly owned
Bangunan, aset hak guna 206,656,672 2,479,880,065 2,686,536,737 Building, right of use assets
Aset hak guna 206,656,672 2,479,880,065 (0) 2,686,536,737 Right of use assets
Aset dalam penyelesaian Assets under
Page 15
0 0 (0) 0 construction
Aset tetap Property, plant, and
3,793,575,604 3,578,239,623 ( 2,961,538,785 ) 4,410,276,442
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
13,367,430,396 52,076,335,058
equipment
Page 16
[3611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Infrastructure Industry
Page 17
[3630000] Notes to the financial statements - Inventories - Infrastucture Industry
Page 18
[3632000] Disclosure of Notes to the financial statements - Inventories - Infrastructure Industry
Page 19
[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
Bahan baku yang digunakan 0 0 Raw inventory used
Upah, tenaga kerja langsung 2,073,501,143 Wages and direct labor
Jumlah biaya produksi 2,073,501,143 0 Total production cost
Harga pokok produksi 2,073,501,143 0 Cost of goods manufactured
Beban pokok penjualan dan Cost of sales and revenue
2,073,501,143 557,000,400
pendapatan
Page 20
[3671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - Infrastructure Industry
Page 21
[3691000a] Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 22
[3691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - Infrastructure Industry
Page 23
[3692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - Infrastructure Industry
Page 24
[3693000] Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 25
[3693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - Infrastructure Industry
Page 26
[3696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - Infrastructure Industry
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Other files in this announcement 8
inlineXBRL.zip
done
instance.zip
done
Checklist VIII G7 OASA 30 Juni 2023..pdf
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FinancialStatement-2023-II-OASA.xlsx
done