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Nomor Surat 133/APLI/VII/2023
Nama Emiten Asiaplast Industries Tbk
Kode Emiten APLI
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 Tiga perdagangan Jl.Pulo Ayang 2023 komersial 34.781.824.930 PENUH IDR 99.8
Berlian besar II no 12
Electric peralatan dan Jakarta Timur
perlengkapan
rumah tangga
Dokumen ini merupakan dokumen resmi Asiaplast Industries Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.
Asiaplast Industries 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 Asiaplast Industries 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 APLI Entity code
Nomor identifikasi entitas AA329 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor B. Basic Materials Sector
Subsektor B1. Basic Materials Subsector
Industri B11. Chemicals Industry
Subindustri B113. Specialty Chemicals 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
Utama / Main
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 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
87,853,086,310 109,067,270,347
equivalents
Aset keuangan lancar Current financial assets
Aset keuangan lancar Other current financial
113,004,767 11,850,797
lainnya assets
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
56,251,752,350 58,031,018,638
ketiga parties
Persediaan lancar Current inventories
Persediaan lancar 52,697,011,062 54,140,719,139 Current inventories
Biaya dibayar dimuka Current prepaid expenses
718,648,316 196,636,631
lancar
Uang muka lancar Current advances
Uang muka lancar Other current
2,302,836,711 1,561,036,009
lainnya advances
Pajak dibayar dimuka Current prepaid taxes
5,274,640,013
lancar
Jumlah aset lancar 205,210,979,529 223,008,531,561 Total current assets
Aset tidak lancar Non-current assets
Uang muka tidak lancar Non-current advances
Uang muka tidak Non-current advances
8,628,420,600 7,084,274,600
lancar atas investasi on investments
Uang muka tidak Non-current advances
lancar atas pembelian on purchase of
10,764,946,685 1,332,123,500
aset tetap property, plant and
equipment
Aset keuangan tidak Non-current financial
lancar assets
Aset keuangan tidak Other non-current
206,342,900 206,342,900
lancar lainnya financial assets
Aset pajak tangguhan 32,376,999 39,854,999 Deferred tax assets
Aset tetap Property, plant, and
222,100,915,746 226,523,052,428
equipment
Aset tidak lancar Other non-current
9,625,770,494 10,347,703,278
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 251,358,773,424 245,533,351,705 Total non-current assets
Jumlah aset 456,569,752,953 468,541,883,266 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang bank jangka Short term bank loans
40,621,928,004 65,936,796,982
pendek
Utang usaha Trade payables
Utang usaha pihak Trade payables
16,667,513,056 22,438,262,044
ketiga third parties
Utang usaha pihak Trade payables
0
berelasi related parties
Utang lainnya Other payables
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Utang lainnya pihak 1,746,295,098 1,752,427,184 Other payables
ketiga third parties
Uang muka Current advances
pelanggan jangka from customers
pendek
Uang muka Current advances
pelanggan jangka from customers
2,102,138,419 1,616,538,469
pendek pihak third parties
ketiga
Beban akrual jangka Current accrued
1,292,880,082 3,533,980,468
pendek expenses
Liabilitas imbalan Short-term
pasca kerja jangka 258,677,946 1,911,512,082 post-employment
pendek benefit obligations
Utang pajak 14,292,282,944 15,397,748,678 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 0
tahun atas utang
bank
Liabilitas jangka Current maturities
panjang yang jatuh of consumer
tempo dalam satu financing payables
461,712,000 391,770,675
tahun atas utang
pembiayaan
konsumen
Utang pihak berelasi Current due to related
6,005,700,641 11,423,255,402
jangka pendek parties
Jumlah liabilitas Total current
83,449,128,190 124,402,291,984
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas pajak Deferred tax liabilities
121,603,444 121,603,444
tangguhan
Utang pihak berelasi Non-current due to
41,150,000,000 41,150,000,000
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 0 loans
bank
Liabilitas jangka Long-term
panjang atas utang consumer financing
46,446,553 337,076,796
pembiayaan payables
konsumen
Kewajiban imbalan Long-term
pasca kerja jangka 24,830,018,139 23,576,018,139 post-employment
panjang benefit obligations
Jumlah liabilitas Total non-current
66,148,068,136 65,184,698,379
jangka panjang liabilities
Jumlah liabilitas 149,597,196,326 189,586,990,363 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
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pemilik entitas induk entity
Saham biasa 136,267,140,000 136,267,140,000 Common stocks
Tambahan modal Additional paid-in
( 8,407,840,449 ) ( 8,407,840,449 )
disetor capital
Komponen ekuitas Other components of
15,431,040,010 13,886,894,010
lainnya equity
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 4,300,000,000 4,200,000,000 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 159,484,707,013 133,104,092,648 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
307,075,046,574 279,050,286,209
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
( 102,489,947 ) ( 95,393,306 )
non-pengendali
Jumlah ekuitas 306,972,556,627 278,954,892,903 Total equity
Jumlah liabilitas dan Total liabilities and equity
456,569,752,953 468,541,883,266
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
232,022,293,824 251,267,495,146
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 173,129,991,696 ) ( 206,417,313,095 )
pendapatan
Jumlah laba bruto 58,892,302,128 44,850,182,051 Total gross profit
Beban penjualan ( 7,564,815,113 ) ( 6,676,496,220 ) Selling expenses
Beban umum dan administrasi General and administrative
( 14,852,564,886 ) ( 15,631,072,538 )
expenses
Pendapatan keuangan 1,248,697,430 459,401,242 Finance income
Beban bunga dan keuangan ( 2,044,193,402 ) ( 3,255,456,596 ) Interest and finance costs
Pendapatan lainnya 1,358,464,273 1,086,145,102 Other income
Beban lainnya ( 490,829,061 ) ( 333,300,734 ) Other expenses
Jumlah laba (rugi) sebelum Total profit (loss) before tax
36,547,061,369 20,499,402,307
pajak penghasilan
Pendapatan (beban) pajak ( 10,073,543,645 ) ( 6,441,824,932 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
26,473,517,724 14,057,577,375
yang dilanjutkan continuing operations
Jumlah laba (rugi) 26,473,517,724 14,057,577,375 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
Penyesuaian lainnya atas Other adjustments to other
pendapatan komprehensif comprehensive income
lainnya yang akan 1,544,146,000 699,644,400 that may be reclassified to
direklasifikasi ke laba rugi, profit or loss, after tax
setelah pajak
Jumlah pendapatan Total other
komprehensif lainnya comprehensive income
yang akan direklasifikasi 1,544,146,000 699,644,400 that may be reclassified
ke laba rugi, setelah to profit or loss, after tax
pajak
Jumlah pendapatan Total other comprehensive
komprehensif lainnya, 1,544,146,000 699,644,400 income, after tax
setelah pajak
Jumlah laba rugi komprehensif 28,017,663,724 14,757,221,775 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
26,480,614,365 14,064,805,303
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan ( 7,096,641 ) ( 7,227,928 ) 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 28,024,760,365 14,764,449,703 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
Page 8
dapat diatribusikan ke ( 7,096,641 ) ( 7,227,928 ) 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 19.43 10.32 share from continuing
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 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 Non-controlling interests Equity
equity transactions earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 136,267,140,000 ( 8,407,840,449 ) 13,886,894,010 4,200,000,000 133,104,092,648 279,050,286,209 ( 95,393,306 ) 278,954,892,903 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 136,267,140,000 ( 8,407,840,449 ) 13,886,894,010 4,200,000,000 133,104,092,648 279,050,286,209 ( 95,393,306 ) 278,954,892,903 Equity position, beginning of the period
Laba (rugi) 26,480,614,365 26,480,614,365 ( 7,096,641 ) 26,473,517,724 Profit (loss)
Pendapatan komprehensif lainnya 1,544,146,000 1,544,146,000 1,544,146,000 Other comprehensive income
Pembentukan cadangan umum 100,000,000 ( 100,000,000 ) Allocation for general reserves
Posisi ekuitas, akhir periode 136,267,140,000 ( 8,407,840,449 ) 15,431,040,010 4,300,000,000 159,484,707,013 307,075,046,574 ( 102,489,947 ) 306,972,556,627 Equity position, end of the period
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[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 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 Non-controlling interests Equity
equity transactions earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 136,267,140,000 ( 8,407,840,449 ) 12,565,852,143 4,100,000,000 86,594,674,089 231,119,825,783 ( 85,055,964 ) 231,034,769,819 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 136,267,140,000 ( 8,407,840,449 ) 12,565,852,143 4,100,000,000 86,594,674,089 231,119,825,783 ( 85,055,964 ) 231,034,769,819 Equity position, beginning of the period
Laba (rugi) 14,064,805,303 14,064,805,303 ( 7,227,928 ) 14,057,577,375 Profit (loss)
Pendapatan komprehensif lainnya 699,644,400 699,644,400 699,644,400 Other comprehensive income
Posisi ekuitas, akhir periode 136,267,140,000 ( 8,407,840,449 ) 13,265,496,543 4,100,000,000 100,659,479,392 245,884,275,486 ( 92,283,892 ) 245,791,991,594 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
234,999,159,092 235,753,909,861
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 167,400,075,836 ) ( 197,308,222,365 ) goods and services
jasa
Pembayaran gaji dan Payments for salaries and
( 15,526,286,901 ) ( 14,106,427,459 )
tunjangan allowances
Pembayaran kas lainnya Other cash payments for
( 9,267,986,443 ) ( 2,803,204,297 )
untuk beban operasi operating activities
Kas diperoleh dari Cash generated from (used
42,804,809,912 21,536,055,740
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
1,248,697,431 459,401,242
aktivitas operasi operating activities
Pembayaran bunga dari Interests paid from operating
( 1,461,748,164 ) ( 2,386,377,656 )
aktivitas operasi activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 15,312,904,999 ) ( 9,149,020,164 )
penghasilan dari aktivitas
operasi
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas ( 112,228,492 ) ( 3,516,150,406 ) from operating activities
operasi
Arus kas sebelum Net cash flows received
perubahan dalam aset dan from (used in) operating
liabilitas yang diperoleh 27,166,625,688 6,943,908,756 activities before changes in
dari (digunakan untuk) assets and liabilities
aktivitas operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
27,166,625,688 6,943,908,756
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran uang muka Payments for advances for
pembelian aset tetap ( 17,002,791,595 ) ( 5,152,336,965 ) purchase of property, plant
and equipment
Penerimaan dari penjualan Proceeds from disposal of
382,640,932 370,500,000
aset tetap property, plant and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 16,620,150,663 ) ( 4,781,836,965 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank ( 25,314,868,978 ) 25,062,001,612 Proceeds from bank loans
Pembayaran pinjaman bank ( 4,306,890,071 ) Payments of bank loans
Pembayaran utang Payments of consumer
( 220,688,918 ) ( 78,841,345 )
pembiayaan konsumen financing payables
Page 12
Pembayaran utang pihak ( 6,000,000,000 ) ( 5,130,921,060 ) Payments of due to related
berelasi parties
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 31,535,557,896 ) 15,545,349,136
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 20,989,082,871 ) 17,707,420,927
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
109,067,270,347 58,744,257,163
awal periode flows, beginning of the period
Efek perubahan nilai kurs pada Effect of exchange rate changes
( 225,101,166 ) 86,129,790
kas dan setara kas on cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents
87,853,086,310 76,537,807,880
akhir periode cash flows, end of the period
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[1610000] Explanation for Significant Accounting Policy - General Industry
Page 14
[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 Pengurangan aset tetap Aset tetap, akhir periode
Property, plant, and Addition in property, plant, Disposals in property, Property, plant, and
equipment, beginning period and equipment plant, and equipment equipment, end period
Nilai perolehan, kotor Tanah, dimiliki langsung 85,426,557,949 85,426,557,949 Land, directly owned Carrying amount, gross
Bangunan dan fasilitasnya, Building and leasehold
dimiliki langsung 96,723,421,931 ( 22,862,000 ) 96,700,559,931 improvement, directly
owned
Mesin dan peralatan, Machinery and equipment,
364,774,275,399 5,844,637,154 ( 194,541,167 ) 370,424,371,386
dimiliki langsung directly owned
Alat berat, dimiliki langsung Heavy equipment, directly
6,385,492,839 105,788,149 ( 14,621,293 ) 6,476,659,695
owned
Perabot dan peralatan Furniture and office
4,354,191,085 792,795,802 ( 25,517,277 ) 5,121,469,610
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
11,720,531,006 1,052,790,537 ( 540,517,273 ) 12,232,804,270
dimiliki langsung owned
Dimiliki langsung 569,384,470,209 7,796,011,642 ( 798,059,010 ) 576,382,422,841 Directly owned
Lainnya, dalam Others, assets under
5,345,215,809 621,074,703
penyelesaian construction
Aset dalam penyelesaian Assets under
5,345,215,809 621,074,703 5,966,290,512
construction
Aset tetap Property, plant, and
574,729,686,018 8,417,086,345 ( 798,059,010 ) 582,348,713,353
equipment
Akumulasi depresiasi Bangunan dan fasilitasnya, Building and leasehold Carrying amount,
dimiliki langsung 59,518,494,968 1,804,179,307 ( 3,143,525 ) 61,319,530,750 improvement, directly accumulated depreciation
owned
Mesin dan peralatan, Machinery and equipment,
269,806,897,684 10,208,243,757 ( 92,500,108 ) 279,922,641,333
dimiliki langsung directly owned
Alat berat, dimiliki langsung Heavy equipment, directly
5,965,976,400 192,245,538 ( 11,195,678 ) 6,147,026,260
owned
Perabot dan peralatan Furniture and office
4,181,821,158 61,231,822 ( 25,517,277 ) 4,217,535,703
kantor, dimiliki langsung equipment, directly owned
Kendaraan bermotor, Motor vehicle, directly
8,733,443,380 448,137,454 ( 540,517,273 ) 8,641,063,561
dimiliki langsung owned
Dimiliki langsung 348,206,633,590 12,714,037,878 ( 672,873,861 ) 360,247,797,607 Directly owned
Page 15
Aset tetap 348,206,633,590 12,714,037,878 ( 672,873,861 ) 360,247,797,607 Property, plant, and
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
226,523,052,428 222,100,915,746
equipment
Page 16
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Pengurangan aset Reklasifikasi aset
Aset tetap, awal periode Penambahan aset tetap Aset tetap, akhir periode
tetap tetap
Property, plant, and Reclassifications of
Addition in property, Disposals in property, Property, plant, and
equipment, beginning property, plant, and
plant, and equipment plant, and equipment equipment, end period
period equipment
Nilai perolehan, kotor Tanah, dimiliki langsung 85,426,557,949 85,426,557,949 Land, directly owned Carrying amount, gross
Bangunan dan Building and leasehold
fasilitasnya, dimiliki 96,723,421,931 96,723,421,931 improvement, directly
langsung owned
Mesin dan peralatan, Machinery and
dimiliki langsung 356,578,089,399 8,284,690,382 ( 135,556,227 ) 47,051,845 364,774,275,399 equipment, directly
owned
Alat berat, dimiliki Heavy equipment,
6,307,677,773 96,640,293 ( 18,825,227 ) 6,385,492,839
langsung directly owned
Perabot dan peralatan Furniture and office
kantor, dimiliki langsung 4,301,170,743 75,650,342 ( 22,630,000 ) 4,354,191,085 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
10,241,405,068 2,118,267,984 ( 639,142,046 ) 11,720,531,006
dimiliki langsung owned
Dimiliki langsung 559,578,322,863 10,575,249,001 ( 816,153,500 ) 47,051,845 569,384,470,209 Directly owned
Lainnya, dalam Others, assets under
73,479,383 5,318,788,271 ( 47,051,845 ) 5,345,215,809
penyelesaian construction
Aset dalam Assets under
73,479,383 5,318,788,271 ( 47,051,845 ) 5,345,215,809
penyelesaian construction
Aset tetap Property, plant, and
559,651,802,246 15,894,037,272 ( 816,153,500 ) 574,729,686,018
equipment
Akumulasi depresiasi Bangunan dan Building and leasehold Carrying amount,
fasilitasnya, dimiliki 55,542,595,054 3,975,899,914 59,518,494,968 improvement, directly accumulated
langsung owned depreciation
Mesin dan peralatan, Machinery and
dimiliki langsung 249,529,004,288 20,412,393,071 ( 134,499,675 ) 269,806,897,684 equipment, directly
owned
Alat berat, dimiliki Heavy equipment,
5,623,017,620 361,784,007 ( 18,825,227 ) 5,965,976,400
langsung directly owned
Perabot dan peralatan Furniture and office
Page 17
kantor, dimiliki langsung 4,130,599,838 73,851,320 ( 22,630,000 ) 4,181,821,158 equipment, directly
owned
Kendaraan bermotor, Motor vehicle, directly
8,550,642,131 768,276,628 ( 585,475,379 ) 8,733,443,380
dimiliki langsung owned
Dimiliki langsung 323,375,858,931 25,592,204,940 ( 761,430,281 ) 348,206,633,590 Directly owned
Aset tetap Property, plant, and
323,375,858,931 25,592,204,940 ( 761,430,281 ) 348,206,633,590
equipment
Nilai perolehan Aset tetap Property, plant, and Carrying amount
236,275,943,315 226,523,052,428
equipment
Page 18
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 19
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry
Page 20
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 21
[1630000] Notes to the financial statements - Inventories - General Industry
Page 22
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 23
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry
Page 24
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 25
[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 16,359,075,398 26,972,125,612 Beginning raw inventory
Pembelian bahan baku 131,312,893,318 169,646,380,697 Purchased raw inventory
Persediaan bahan baku akhir 18,691,900,907 20,784,400,412 Ending raw inventory
Bahan baku yang digunakan 128,980,067,809 175,834,105,897 Raw inventory used
Upah, tenaga kerja langsung 8,392,364,939 8,046,478,079 Wages and direct labor
Depresiasi 10,816,811,570 10,928,776,384 Depreciation
Perbaikan dan pemeliharaan 1,767,306,305 2,133,142,028 Repairs and maintenance
Beban bahan bakar 2,294,474,108 2,997,020,265 Fuel expenses
Biaya pabrikasi lainya 17,540,697,636 15,301,120,434 Other manufacturing overhead
Jumlah biaya produksi 169,791,722,367 215,240,643,087 Total production cost
Barang setengah jadi awal 12,663,339,994 12,662,663,550 Beginning wip inventory
Barang setengah jadi akhir 13,317,338,385 11,778,456,518 Ending wip inventory
Harga pokok produksi 169,137,723,976 216,124,850,119 Cost of goods manufactured
Barang jadi awal 23,014,240,780 19,479,526,157 Beginning finish goods inventory
Barang jadi akhir 19,021,973,060 29,187,063,181 Ending finish goods inventory
Beban pokok penjualan dan Cost of sales and revenue
173,129,991,696 206,417,313,095
pendapatan
Page 26
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 27
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 28
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 29
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 30
[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
pendek, nilai dalam Utang bank jangka pendek pendek, nilai dalam Utang bank jangka pendek
mata uang asing mata uang asing
Short-term bank loan, Short-term bank loan,
amount in foreign Short term bank loans amount in foreign Short term bank loans
currency currency
Bank Cimb Niaga Tbk IDR 40,621,928,004 65,936,796,982 IDR Bank Cimb Niaga Tbk
Mata uang 40,621,928,004 65,936,796,982 Currency
Kreditur nama bank Mata uang 40,621,928,004 65,936,796,982 Currency Creditor bank name
Page 31
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 32
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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