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Financial statement Text extracted HELI

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Page 1
Nomor Surat                      111/SK/JT-CORSEC/VII/2023
Nama Emiten                      PT Jaya Trishindo Tbk
Kode Emiten                      HELI
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 Komala       Angkutan     Rukan Grand         2013        Beroperasi      336.909.656.007      PENUH        IDR         99.0
      Indonesia      udara niaga   Aries Niaga,
                    tak berjadwal,  Jl. Taman
                         yaitu     Aries Blok E1
                     penyewaan        No 1A,
                       pesawat
                      helikopter




Dokumen ini merupakan dokumen resmi PT Jaya Trishindo Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. PT Jaya

                             Trishindo 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 Jaya Trishindo 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                         HELI                                                        Entity code
Nomor identifikasi entitas           AA803                                     Entity identification number
Industri utama entitas               Umum / General                                     Entity main industry
Standar akutansi yang dipilih        PSAK                                  Selected accounting standards
Sektor                               K. Transportation & Logistic                                      Sector
Subsektor                            K1. Transportation                                            Subsector
Industri                             K11. Airlines                                                   Industry
Subindustri                          K111. Airlines                                             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
                                       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                                                      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
Page 3
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.
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
                                        228,832,132      32,751,966,659
                                                                                       equivalents
     Aset keuangan lancar                                                Current financial assets
          Aset keuangan lancar                                           Other current financial
                                      22,675,448,055     22,300,608,000
          lainnya                                                                         assets
     Piutang usaha                                                             Trade receivables
          Piutang usaha pihak                                           Trade receivables third
                                      11,292,640,002      2,540,119,998
          ketiga                                                                         parties
     Biaya dibayar dimuka                                               Current prepaid expenses
                                        152,314,201         244,759,676
     lancar
     Pajak dibayar dimuka                                                     Current prepaid taxes
                                        118,074,539           28,377,201
     lancar
     Jumlah aset lancar               34,467,308,929     57,865,831,534      Total current assets
   Aset tidak lancar                                                              Non-current assets
     Piutang sewa pembiayaan                                            Non-current finance lease
                                       2,408,949,850      2,408,949,850
     tidak lancar                                                                       receivables
     Uang muka tidak lancar                                               Non-current advances
          Uang muka tidak                                                Non-current advances
          lancar atas pembelian                                                 on purchase of
                                      19,399,585,026     16,547,499,630
          aset tetap                                                        property, plant and
                                                                                      equipment
      Aset pajak tangguhan                 5,297,734          5,297,734        Deferred tax assets
      Aset tetap                                                              Property, plant, and
                                      46,083,962,179     47,319,016,181
                                                                                         equipment
       Aset hak guna                  98,983,056,636    102,715,960,542        Right of use assets
       Jumlah aset tidak lancar      166,880,851,425    168,996,723,937 Total non-current assets
   Jumlah aset                       201,348,160,354    226,862,555,471                   Total assets
Liabilitas dan ekuitas                                                              Liabilities and equity
   Liabilitas                                                                                 Liabilities
       Liabilitas jangka pendek                                                 Current liabilities
          Utang usaha                                                         Trade payables
              Utang usaha pihak                                             Trade payables
                                       5,402,350,362      5,402,350,362
              ketiga                                                            third parties
          Utang lainnya                                                       Other payables
              Utang lainnya pihak                                           Other payables
                                       1,698,174,616        743,871,494
              ketiga                                                            third parties
          Beban akrual jangka                                                  Current accrued
                                       5,417,617,344      5,303,136,328
          pendek                                                                       expenses
          Utang pajak                    218,123,994        144,710,222          Taxes payable
          Liabilitas anjak piutang    24,588,109,602     24,588,109,602     Factoring payables
          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        51,107,619,712     64,217,619,712
              tahun atas utang
              bank
Page 5
          Liabilitas jangka                                                  Current maturities
          panjang yang jatuh                                                       of consumer
          tempo dalam satu              16,130,565                          financing payables
          tahun atas utang
          pembiayaan
          konsumen
          Liabilitas jangka                                                  Current maturities
          panjang yang jatuh                                                  of finance lease
          tempo dalam satu          14,593,076,818       17,164,773,239               liabilities
          tahun atas liabilitas
          sewa pembiayaan
      Jumlah liabilitas                                                            Total current
                                   103,041,203,013      117,564,570,959
      jangka pendek                                                                    liabilities
  Liabilitas jangka                                                           Non-current liabilities
  panjang
      Liabilitas pajak                                                       Deferred tax liabilities
                                     2,763,481,058        2,763,481,058
      tangguhan
      Liabilitas jangka                                                      Long-term liabilities
      panjang setelah                                                              net of current
      dikurangi bagian                                                                 maturities
      yang jatuh tempo
      dalam satu tahun
          Liabilitas jangka                                                        Long-term
          panjang atas utang                                                consumer financing
                                        70,809,930
          pembiayaan                                                                 payables
          konsumen
          Liabilitas jangka                                                  Long-term finance
          panjang atas                                                          lease liabilities
                                    51,586,392,022       51,586,392,022
          liabilitas sewa
          pembiayaan
      Kewajiban imbalan                                                                 Long-term
      pasca kerja jangka                46,105,713           46,105,713          post-employment
      panjang                                                                   benefit obligations
      Jumlah liabilitas                                                        Total non-current
                                    54,466,788,723       54,395,978,793
      jangka panjang                                                                     liabilities
  Jumlah liabilitas                157,507,991,736      171,960,549,752               Total liabilities
Ekuitas                                                                                             Equity
  Ekuitas yang                                                                 Equity attributable to
  diatribusikan kepada                                                      equity owners of parent
  pemilik entitas induk                                                                           entity
      Saham biasa                   83,286,238,700       83,286,238,700           Common stocks
      Tambahan modal                                                             Additional paid-in
                                     4,313,543,600        4,313,543,600
      disetor                                                                                capital
      Komponen ekuitas                                                       Other components of
                                        41,522,702           41,522,702
      lainnya                                                                                equity
      Saldo laba                                                              Retained earnings
      (akumulasi kerugian)                                                                 (deficit)
          Saldo laba yang                                                         Appropriated
          telah ditentukan           1,056,446,680        1,056,446,680      retained earnings
          penggunaannya
          Saldo laba yang                                                      Unappropriated
          belum ditentukan        ( 45,085,906,132 )   ( 34,162,632,611 )    retained earnings
          penggunaannya
      Jumlah ekuitas yang                                                        Total equity
      diatribusikan kepada                                              attributable to equity
                                    43,611,845,550       54,535,119,071
      pemilik entitas induk                                                  owners of parent
                                                                                         entity
   Kepentingan                                                           Non-controlling interests
                                       228,323,068          366,886,648
   non-pengendali
   Jumlah ekuitas                   43,840,168,618       54,902,005,719                   Total equity
Page 6
Jumlah liabilitas dan   201,348,160,354   226,862,555,471   Total liabilities and equity
ekuitas
Page 7
[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
                                       14,766,949,849       15,528,743,960
usaha
Beban pokok penjualan dan                                                          Cost of sales and revenue
                                     ( 17,025,991,085 )   ( 9,756,773,034 )
pendapatan
Jumlah laba bruto                     ( 2,259,041,236 )      5,771,970,926                 Total gross profit
Beban umum dan administrasi                                                      General and administrative
                                      ( 2,631,684,100 )   ( 3,028,902,670 )
                                                                                                    expenses
Pendapatan keuangan                        511,386,121         262,636,249                    Finance income
Beban bunga dan keuangan              ( 7,406,296,263 )   ( 4,128,743,739 )        Interest and finance costs
Keuntungan (kerugian) selisih                                                   Gains (losses) on changes in
                                          854,333,467        1,286,548,517
kurs mata uang asing                                                                  foreign exchange rates
Pendapatan lainnya                                            193,208,333                       Other income
Jumlah laba (rugi) sebelum                                                     Total profit (loss) before tax
                                     ( 10,931,302,011 )       356,717,616
pajak penghasilan
Pendapatan (beban) pajak                ( 130,535,090 )      ( 42,503,664 )           Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                     Total profit (loss) from
                                     ( 11,061,837,101 )       314,213,952
yang dilanjutkan                                                                     continuing operations
Jumlah laba (rugi)                   ( 11,061,837,101 )       314,213,952                  Total profit (loss)
Pendapatan komprehensif                                                     Other comprehensive income,
lainnya, setelah pajak                                                                                after tax
    Pendapatan komprehensif                                                       Other comprehensive
    lainnya yang tidak akan                                                     income that will not be
    direklasifikasi ke laba rugi,                                               reclassified to profit or
    setelah pajak                                                                           loss, after tax
        Pendapatan komprehensif                                                Other comprehensive
        lainnya atas pengukuran                                                              income for
        kembali kewajiban                             0         ( 90,475 ) remeasurement of defined
        manfaat pasti, setelah                                             benefit obligation, after tax
        pajak
        Jumlah pendapatan                                                                 Total other
        komprehensif lainnya                                                comprehensive income
        yang tidak akan                               0          ( 90,475 )          that will not be
        direklasifikasi ke laba                                              reclassified to profit or
        rugi, setelah pajak                                                            loss, after tax
    Jumlah pendapatan                                                       Total other comprehensive
    komprehensif lainnya,                             0          ( 90,475 )            income, after tax
    setelah pajak
Jumlah laba rugi komprehensif        ( 11,061,837,101 )       314,123,477     Total comprehensive income
Laba (rugi) yang dapat                                                          Profit (loss) attributable to
diatribusikan
    Laba (rugi) yang dapat                                                      Profit (loss) attributable to
                                     ( 10,923,273,521 )       310,908,032
    diatribusikan ke entitas induk                                                             parent entity
    Laba (rugi) yang dapat                                                      Profit (loss) attributable to
    diatribusikan ke kepentingan        ( 138,563,580 )          3,305,920       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   ( 10,923,273,521 )       312,820,005      attributable to parent entity
    induk
    Laba rugi komprehensif yang                                                   Comprehensive income
Page 8
  dapat diatribusikan ke           ( 138,563,580 )   1,303,472 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               ( 13 )        0.37      share from continuing
      dilanjutkan                                                               operations
  Laba (rugi) per saham                                         Diluted earnings (loss) per
  dilusian                                                                              share
      Laba (rugi) per saham                                    Diluted earnings (loss) per
      dilusian dari operasi yang            ( 13 )        0.37      share from continuing
      dilanjutkan                                                               operations
Page 9
[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            Kepentingan ekuitas                                                                                     Kepentingan
                                                 Saham biasa                                                                  ditentukan               ditentukan          diatribusikan kepada                                     Ekuitas
                                                                          disetor                    lainnya                                                                                           non-pengendali
                                                                                                                           penggunaannya            penggunaannya              entitas induk
                                                                                                                         Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital   Other equity interests                                                                              Non-controlling interests       Equity
                                                                                                                                earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                                          Equity position
  Saldo awal periode sebelum penyajian kembali    83,286,238,700          4,313,543,600                  41,522,702            1,056,446,680       ( 34,162,632,611 )          54,535,119,071               366,886,648            54,902,005,719    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                    83,286,238,700          4,313,543,600                  41,522,702            1,056,446,680       ( 34,162,632,611 )          54,535,119,071               366,886,648            54,902,005,719          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                      ( 10,923,273,521 )       ( 10,923,273,521 )           ( 138,563,580 )        ( 11,061,837,101 )                                        Profit (loss)
  Pendapatan komprehensif lainnya                                                                                                                                  0                        0                         0                         0                        Other comprehensive income
  Posisi ekuitas, akhir periode                   83,286,238,700          4,313,543,600                  41,522,702            1,056,446,680       ( 45,085,906,132 )          43,611,845,550               228,323,068            43,840,168,618                 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
                                                                                                  Selisih transaksi         Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal                                                                                                                       Kepentingan
                                                 Saham biasa                                    ekuitas dengan pihak             ditentukan               ditentukan          diatribusikan kepada                                   Ekuitas
                                                                          disetor                                                                                                                         non-pengendali
                                                                                                   non-pengendali             penggunaannya            penggunaannya              entitas induk
                                                                                                 Difference in value of
                                                                                                                            Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital   equity transactions with                                                                               Non-controlling interests     Equity
                                                                                                                                 earnings                 earnings               parent entity
                                                                                                non-controlling interests
Posisi ekuitas                                                                                                                                                                                                                                                                         Equity position
  Saldo awal periode sebelum penyajian kembali    83,286,238,700          4,313,543,600                    41,522,707            1,056,446,680           51,555,673,754          140,253,425,436                907,707,884        141,161,133,320 Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                    83,286,238,700          4,313,543,600                    41,522,707            1,056,446,680           51,555,673,754          140,253,425,436                907,707,884        141,161,133,320       Equity position, beginning of the period
  Laba (rugi)                                                                                                                                               310,908,032              310,908,032                   3,305,920           314,213,952                                       Profit (loss)
  Pendapatan komprehensif lainnya                                                                                                                             1,911,973                1,911,973                ( 2,002,448 )            ( 90,475 )                    Other comprehensive income
  Perubahan kepentingan non-pengendali atas                                                                                                                                                                                                              Changes in non-controlling interests due to
                                                                                                               239,880                                                                      239,880                                        239,880
  akuisisi entitas anak                                                                                                                                                                                                                                                   acquisition of subsidiaries
  Posisi ekuitas, akhir periode                   83,286,238,700          4,313,543,600                    41,762,582            1,056,446,680           51,868,493,759          140,566,485,321                909,011,356        141,475,496,677              Equity position, end of the period
Page 11
[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
                                     6,014,429,845       11,461,036,992
       pelanggan
   Pembayaran kas dari                                                         Cash payments from
   aktivitas operasi                                                            operating activities
       Pembayaran kepada                                                  Payments to suppliers for
       pemasok atas barang dan     ( 6,774,467,410 )    ( 8,949,919,767 )     goods and services
       jasa
       Pembayaran gaji dan                                                 Payments for salaries and
                                   ( 2,522,173,111 )    ( 1,611,946,936 )
       tunjangan                                                                           allowances
       Pembayaran kas lainnya                                                Other cash payments for
                                   ( 2,509,293,345 )    ( 2,649,561,852 )
       untuk beban operasi                                                         operating activities
   Kas diperoleh dari                                                      Cash generated from (used
                                   ( 5,791,504,021 )    ( 1,750,391,563 )
   (digunakan untuk) operasi                                                              in) operations
   Penerimaan bunga dari                                                          Interests received from
                                       511,386,121            262,636,249
   aktivitas operasi                                                                   operating activities
   Pembayaran bunga dari                                                    Interests paid from operating
                                   ( 7,406,296,263 )    ( 4,128,743,739 )
   aktivitas operasi                                                                             activities
   Penerimaan pengembalian                                                 Income taxes refunded (paid)
   (pembayaran) pajak                                                            from operating activities
                                      ( 73,413,772 )        ( 30,375,399 )
   penghasilan dari aktivitas
   operasi
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                  ( 12,759,827,935 )    ( 5,646,874,452 )
   (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            ( 1,316,465,270 )                         purchase of property, plant
                                                                                          and equipment
   Penerimaan dari penjualan                                                  Proceeds from disposal of
                                                           1,257,362,427
   aset tetap                                                             property, plant and equipment
   Pembayaran untuk perolehan                                                Payments for acquisition of
                                   ( 2,852,085,396 )    ( 1,244,376,847 )
   aset tetap                                                             property, plant and equipment
   Pencairan (penempatan)                                                     Withdrawal (placement) of
                                                             391,280,242
   investasi jangka pendek                                                       short-term investments
   Penerimaan (pengeluaran)                                                Other cash inflows (outflows)
   kas lainnya dari aktivitas                                193,208,333        from investing activities
   investasi
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                   ( 4,168,550,666 )        597,474,155
   (digunakan untuk) aktivitas                                                      investing activities
   investasi
Arus kas dari aktivitas                                                         Cash flows from financing
pendanaan                                                                                             activities
   Pembayaran pinjaman bank       ( 13,110,000,000 )   ( 10,023,675,049 )        Payments of bank loans
   Penerimaan pinjaman dari                                                     Proceeds from non-bank
                                                          8,759,472,739
   lembaga keuangan non-bank                                                      financial institution loan
   Penerimaan utang                                                             Proceeds from consumer
                                         86,940,495
   pembiayaan konsumen                                                                 financing payables
Page 12
   Pembayaran utang                                      ( 485,751,914 )      Payments of consumer
   pembiayaan konsumen                                                            financing payables
   Pembayaran liabilitas sewa                                              Payments of finance lease
                                  ( 2,571,696,421 )    ( 5,906,251,846 )
   pembiayaan                                                                               liabilities
   Jumlah arus kas bersih                                                      Total net cash flows
   yang diperoleh dari                                                      received from (used in)
                                 ( 15,594,755,926 )    ( 7,656,206,070 )
   (digunakan untuk) aktivitas                                                  financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                             Total net increase (decrease)
                                 ( 32,523,134,527 )   ( 12,705,606,367 )
bersih kas dan setara kas                                               in cash and cash equivalents
Kas dan setara kas arus kas,                                           Cash and cash equivalents cash
                                   32,751,966,659       13,107,447,427
awal periode                                                              flows, beginning of the period
Kas dan setara kas arus kas,                                               Cash and cash equivalents
                                      228,832,132          401,841,060
akhir periode                                                           cash flows, end of the period
Page 13
[1610000] Explanation for Significant Accounting Policy - General Industry


Kebijakan akuntansi signifikan                                                                                                              Significant accounting policies
                                                                                30 June 2023
Dasar penyusunan laporan keuangan   Laporan keuangan konsolidasian disusun sesuai dengan PSAK 1, ?Penyajian Laporan Keuangan?.           Basis of preparation of consolidated financial
konsolidasian                       Laporan keuangan konsolidasian disusun dengan dasar akrual, kecuali untuk laporan arus kas                                             statements
                                    konsolidasian, dan menggunakan konsep biaya historis, kecuali untuk akun-akun tertentu yang diukur
                                    dengan dasar sebagaimana dijelaskan didalam kebijakan akuntansi terkait.



Prinsip-prinsip konsolidasi         Laporan keuangan konsolidasian meliputi laporan keuangan Perusahaan dan entitas anaknya seperti                        Principles of consolidation
                                    diungkapkan pada Catatan 1c. Pengendalian diperoleh ketika Perusahaan terekspos, atau memiliki
                                    hak atas imbal hasil variabel dari keterlibatannya dengan investee dan memiliki kemampuan untuk
                                    mempengaruhi imbal hasil tersebut melalui kekuasaannya atas investee.
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          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   Mesin dan peralatan, dimiliki                                                                                            Machinery and equipment,        Carrying amount, gross
                                                                  19,787,636,490                                              19,787,636,490
                         langsung                                                                                                                               directly owned
                         Perabot dan peralatan kantor,                                                                                        Furniture and office equipment,
                                                                      956,478,421                      8,798,000                  965,276,421
                         dimiliki langsung                                                                                                                      directly owned
                         Kendaraan bermotor, dimiliki                                                                                           Motor vehicle, directly owned
                                                                    1,525,210,000                   173,603,000                 1,698,813,000
                         langsung
                         Pesawat, dimiliki langsung               50,485,980,900                                              50,485,980,900          Aircraft, directly owned
                         Lainnya, dimiliki langsung               25,437,738,801                  1,134,064,270               26,571,803,071          Others, directly owned
                         Dimiliki langsung                        98,193,044,612                  1,316,465,270               99,509,509,882                 Directly owned
                         Aset tetap                                                                                                                    Property, plant, and
                                                                  98,193,044,612                  1,316,465,270               99,509,509,882
                                                                                                                                                                   equipment
Akumulasi depresiasi     Mesin dan peralatan, dimiliki                                                                                           Machinery and equipment, Carrying amount, accumulated
                                                                  11,291,328,885                    794,244,169               12,085,573,054
                         langsung                                                                                                                               directly owned             depreciation
                         Perabot dan peralatan kantor,                                                                                       Furniture and office equipment,
                                                                      734,683,109                      2,788,443                 737,471,552
                         dimiliki langsung                                                                                                                      directly owned
                         Kendaraan bermotor, dimiliki                                                                                          Motor vehicle, directly owned
                                                                      954,352,709                   103,717,238                1,058,069,947
                         langsung
                         Pesawat, dimiliki langsung               22,294,073,981                    783,442,736               23,077,516,717           Aircraft, directly owned
                         Lainnya, dimiliki langsung               15,599,589,747                    867,326,686               16,466,916,433           Others, directly owned
                         Dimiliki langsung                        50,874,028,431                  2,551,519,272               53,425,547,703                  Directly owned
                         Aset tetap                                                                                                                     Property, plant, and
                                                                  50,874,028,431                  2,551,519,272               53,425,547,703
                                                                                                                                                                    equipment
Nilai perolehan          Aset tetap                                                                                                                     Property, plant, and            Carrying amount
                                                                  47,319,016,181                                              46,083,962,179
                                                                                                                                                                    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 periode     Penambahan aset tetap           Pengurangan aset tetap         Aset tetap, akhir periode
                                                          Property, plant, and      Addition in property, plant,   Disposals in property, plant,     Property, plant, and
                                                      equipment, beginning period         and equipment                  and equipment              equipment, end period
Nilai perolehan, kotor   Mesin dan peralatan,                                                                                                                                  Machinery and equipment,        Carrying amount, gross
                                                              19,787,636,490                                                                              19,787,636,490
                         dimiliki langsung                                                                                                                                                  directly owned
                         Perabot dan peralatan                                                                                                                                        Furniture and office
                                                                  893,654,133                    62,824,288                                                   956,478,421
                         kantor, dimiliki langsung                                                                                                                             equipment, directly owned
                         Kendaraan bermotor,                                                                                                                                       Motor vehicle, directly
                                                               3,363,210,000                                             ( 1,838,000,000 )                 1,525,210,000
                         dimiliki langsung                                                                                                                                                           owned
                         Pesawat, dimiliki langsung           50,485,980,900                                                                              50,485,980,900          Aircraft, directly owned
                         Lainnya, dimiliki langsung           24,322,032,285                 1,115,706,516                                                25,437,738,801          Others, directly owned
                         Dimiliki langsung                    98,852,513,808                 1,178,530,804               ( 1,838,000,000 )                98,193,044,612                 Directly owned
                         Aset tetap                                                                                                                                                 Property, plant, and
                                                              98,852,513,808                 1,178,530,804               ( 1,838,000,000 )                98,193,044,612
                                                                                                                                                                                               equipment
Akumulasi depresiasi     Mesin dan peralatan,                                                                                                                                  Machinery and equipment,             Carrying amount,
                                                               9,334,459,125                 1,956,869,760                                                11,291,328,885
                         dimiliki langsung                                                                                                                                                  directly owned   accumulated depreciation
                         Perabot dan peralatan                                                                                                                                        Furniture and office
                                                                  624,035,772                   110,647,337                                                   734,683,109
                         kantor, dimiliki langsung                                                                                                                             equipment, directly owned
                         Kendaraan bermotor,                                                                                                                                       Motor vehicle, directly
                                                               1,146,618,126                    228,942,917                 ( 421,208,334 )                   954,352,709
                         dimiliki langsung                                                                                                                                                           owned
                         Pesawat, dimiliki langsung           19,138,700,175                 3,155,373,806                                                22,294,073,981          Aircraft, directly owned
                         Lainnya, dimiliki langsung           13,315,886,823                 2,283,702,924                                                15,599,589,747          Others, directly owned
                         Dimiliki langsung                    43,559,700,021                 7,735,536,744                  ( 421,208,334 )               50,874,028,431                 Directly owned
                         Aset tetap                                                                                                                                                 Property, plant, and
                                                              43,559,700,021                 7,735,536,744                  ( 421,208,334 )               50,874,028,431
                                                                                                                                                                                               equipment
Nilai perolehan          Aset tetap                                                                                                                                                 Property, plant, and             Carrying amount
                                                              55,292,813,787                                                                              47,319,016,181
                                                                                                                                                                                               equipment
Page 16
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 17
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year

30 June 2023

Aset hak guna                                                                                                                                                                      Right of use assets
                                                  Aset hak guna, periode awal      Penambahan aset hak guna          Aset hak guna, periode akhir
                                                  Right of use assets, beginning                                       Right of use assets, end
                                                                                   Addition in right of use assets
                                                              period                                                            period
Nilai perolehan, kotor   Pesawat, aset hak guna            119,452,925,025                                                   119,452,925,025        Aircraft, right of use assets        Carrying amount, gross
                         Aset hak guna                     119,452,925,025                                                   119,452,925,025              Right of use assets
Akumulasi depresiasi     Pesawat, aset hak guna             16,736,964,483                     3,732,903,906                  20,469,868,389        Aircraft, right of use assets Carrying amount, accumulated
                         Aset hak guna                      16,736,964,483                     3,732,903,906                  20,469,868,389              Right of use assets                       depreciation
Nilai perolehan          Aset hak guna                     102,715,960,542                                                    98,983,056,636              Right of use assets                   Carrying amount
Page 18
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year

31 December 2022

Aset hak guna                                                                                                                                                                              Right of use assets
                                                  Aset hak guna, periode   Penambahan aset hak         Reklasifikasi aset hak         Aset hak guna, periode
                                                            awal                    guna                         guna                           akhir
                                                    Right of use assets,   Addition in right of use   Reclassifications of right of   Right of use assets, end
                                                     beginning period              assets                    use assets                        period
Nilai perolehan, kotor   Pesawat, aset hak guna                                                                                                                   Aircraft, right of use      Carrying amount, gross
                                                        87,582,691,025                                        31,870,234,000               119,452,925,025
                                                                                                                                                                                 assets
                         Aset hak guna                  87,582,691,025                                        31,870,234,000               119,452,925,025       Right of use assets
Akumulasi depresiasi     Pesawat, aset hak guna                                                                                                                   Aircraft, right of use           Carrying amount,
                                                         5,951,340,626            5,473,918,190                 5,311,705,667                16,736,964,483
                                                                                                                                                                                 assets     accumulated depreciation
                         Aset hak guna                   5,951,340,626            5,473,918,190                 5,311,705,667               16,736,964,483       Right of use assets
Nilai perolehan          Aset hak guna                  81,631,350,399                                                                     102,715,960,542       Right of use assets                Carrying amount
Page 19
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 20
[1616000] Notes to the financial statements - Revenue By Parties - General
Industry

Catatan untuk pendapatan berdasarkan                      Notes for revenue by parties
pihak

                                    30 June 2023         30 June 2022

                                      Penjualan dan        Penjualan dan
                    Nama pihak
                                    pendapatan usaha     pendapatan usaha
                     Party name      Sales and revenue    Sales and revenue
Pihak ketiga 1   BNPB                    6,506,258,000      10,226,868,946       Third party 1
Pihak ketiga 2   YPMAK                     346,875,000       3,395,750,000       Third party 2
Pihak ketiga 3   Perusahaan Dalam                                                Third party 3
                                         7,913,816,849        1,906,125,014
                 Negeri
Pihak ketiga                           14,766,949,849       15,528,743,960      Third parties
Tipe pihak                             14,766,949,849       15,528,743,960    Type of parties
Page 21
[1616100] Disclosure of Notes to the financial statements - Revenue - General Industry
Page 22
[1617000] Notes to the financial statements - Revenue By Type - General
Industry

Catatan untuk tipe pendapatan                                          Notes for revenue by type

                                              30 June 2023         30 June 2022

                         Nama produk            Penjualan dan        Penjualan dan
                          atau jasa           pendapatan usaha     pendapatan usaha
                         Service or product
                                               Sales and revenue    Sales and revenue
                               name
Pendapatan dari jasa 1 Jasa Helikopter           14,714,449,849       15,528,743,960    Service revenue 1
Pendapatan dari jasa 2 Jasa Lainnya                  52,500,000                    0    Service revenue 2
Pendapatan dari jasa                             14,766,949,849       15,528,743,960     Service revenue
Tipe pendapatan                                  14,766,949,849       15,528,743,960     Type of revenue
Page 23
[1618000] Notes to the financial statements - Revenue By Source - General
Industry

Catatan untuk sumber pendapatan                                  Notes for revenue by source

                                           30 June 2023         30 June 2022

                       Nama produk           Penjualan dan        Penjualan dan
                        atau jasa          pendapatan usaha     pendapatan usaha
                      Service or product
                                            Sales and revenue    Sales and revenue
                            name
Pendapatan dari                                                                          Domestic revenue 1
                    Jasa Helikopter           14,714,449,849       15,528,743,960
domestik 1
Pendapatan dari                                                                          Domestic revenue 2
                    Jasa Lainnya                   52,500,000                        0
domestik 2
Pendapatan domestik                           14,766,949,849       15,528,743,960        Domestic revenue
Sumber pendapatan                             14,766,949,849       15,528,743,960        Source of revenue
Page 24
[1619000] Notes to the financial statements - Revenue With Value More Than
10% - General Industry

Catatan untuk pendapatan lebih dari 10%                         Note for revenue with value
                                                                             more than 10%

                                      30 June 2023 30 June 2022

                                        Penjualan dan            Penjualan dan
                      Nama pihak
                                      pendapatan usaha         pendapatan usaha
                       Party name      Sales and revenue        Sales and revenue
Pihak 1            BNPB                   6,506,258,000           10,226,868,946                   Party 1
Pihak 2            Yayasan                                                                         Party 2
                   Pemberdayaan
                   Masyarakat                              0       3,395,750,000
                   Amungme dan
                   Kamoro
Pihak 3            Perusahaan Dalam                                                                Party 3
                                          4,049,507,000                             0
                   Negeri
Pihak dengan                                                                            Party with revenue
pendapatan lebih                         10,555,765,000           13,622,618,946            more than 10%
dari 10%
Page 25
[1620100] Notes to the financial statements - Trade receivables, by currency - General Industry

Piutang usaha berdasarkan mata uang                                                                                                                                 Trade receivables by currency

                                                      30 June 2023                                                     31 December 2022

                                                      Penyisihan penurunan                                                   Penyisihan penurunan
                            Piutang usaha, kotor                               Piutang usaha       Piutang usaha, kotor                               Piutang usaha
                                                       nilai piutang usaha                                                    nilai piutang usaha
                                                           Allowance for                                                          Allowance for
                           Trade receivables, gross     impairment of trade   Trade receivables   Trade receivables, gross     impairment of trade   Trade receivables
                                                            receivables                                                            receivables
Pihak ketiga   IDR              24,901,592,870                                                         16,149,072,866                                                              IDR   Third party
               Mata uang        24,901,592,870         ( 13,608,952,868 )      11,292,640,002          16,149,072,866         ( 13,608,952,868 )       2,540,119,998          Currency
Page 26
[1620200] Notes to the financial statements - Trade receivables, by aging - General Industry

Piutang usaha berdasarkan umur                                                                                                                                                       Trade receivables by aging

                                                                  30 June 2023                                                     31 December 2022

                                                                  Penyisihan penurunan                                                   Penyisihan penurunan
                                        Piutang usaha, kotor                               Piutang usaha       Piutang usaha, kotor                               Piutang usaha
                                                                   nilai piutang usaha                                                    nilai piutang usaha
                                                                       Allowance for                                                          Allowance for
                                       Trade receivables, gross     impairment of trade   Trade receivables   Trade receivables, gross     impairment of trade   Trade receivables
                                                                        receivables                                                            receivables
Telah jatuh tempo 1 - 30 hari               10,555,765,000                                                          1,485,120,000                                                        1 - 30 days     Overdue
                  Lebih dari 90 hari                                                                                                                                                    More than 90
                                            14,345,827,870                                                         14,663,952,866
                                                                                                                                                                                                days
                  Umur                      24,901,592,870                                                         16,149,072,866                                                             Aging
Jatuh tempo       Umur                      24,901,592,870         ( 13,608,952,868 )      11,292,640,002          16,149,072,866         ( 13,608,952,868 )       2,540,119,998              Aging    Due status
Page 27
[1620300] Notes to the financial statements - Trade receivables, by list of counterparty - General Industry

Rincian piutang usaha berdasarkan rincian pihak                                                                                                           Trade receivables by list of counterparty

                                                                       30 June 2023                                                31 December 2022

                                                                            Penyisihan                                                       Penyisihan
                                 Nama pihak,
                                                Piutang usaha, kotor     penurunan nilai       Piutang usaha      Piutang usaha, kotor    penurunan nilai       Piutang usaha
                                piutang usaha
                                                                          piutang usaha                                                    piutang usaha
                                 Counterparty                              Allowance for                                                    Allowance for
                                                 Trade receivables,                                                Trade receivables,
                                 name, trade                            impairment of trade   Trade receivables                          impairment of trade   Trade receivables
                                                       gross                                                             gross
                                  receivables                               receivables                                                      receivables
Pihak ketiga   Pihak lainnya                                                                                                                                                            Others,    Third party
                               Pihak Ketiga        24,901,592,870                                                    16,149,072,866
                                                                                                                                                                                    counterparty
               Rincian pihak                                                                                                                                                             List of
                                                   24,901,592,870 ( 13,608,952,868 )           11,292,640,002        16,149,072,866 ( 13,608,952,868 )           2,540,119,998
                                                                                                                                                                                   counterparty
Page 28
[1621000] Disclosure of Notes to the financial statements - Trade Receivables - General Industry
Page 29
[1630000] Notes to the financial statements - Inventories - General Industry
Page 30
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 31
[1640100] Notes to the financial statements - Trade Payable, by currency - General Industry

Utang usaha berdasarkan mata uang                                                                           Trade payables by currency

                                                       30 June 2023           31 December 2022

                                                          Utang usaha              Utang usaha
                                                         Trade payables           Trade payables
Pihak ketiga              IDR                                 1,067,066,731            1,067,066,731        IDR                Third party
                          EUR                                 4,335,283,631            4,335,283,631       EUR
                          Mata uang                           5,402,350,362            5,402,350,362   Currency
Page 32
[1640200] Notes to the financial statements - Trade Payable, by aging - General Industry

Utang usaha berdasarkan umur                                                                                                Trade payables by aging

                                                       30 June 2023           31 December 2022

                                                          Utang usaha              Utang usaha
                                                         Trade payables           Trade payables
Telah jatuh tempo         1 - 30 hari                                                  1,910,583,418          1 - 30 days                    Overdue
                          31 - 60 hari                        1,895,897,194            1,244,116,589         31 - 60 days
                          61 - 90 hari                           14,686,224                                  61 - 90 days
                          Lebih dari 90 hari                  3,491,766,944            2,247,650,355   More than 90 days
                          Umur                                5,402,350,362            5,402,350,362               Aging
Jatuh tempo               Umur                                5,402,350,362            5,402,350,362               Aging                    Due status
Page 33
[1640300] Notes to the financial statements - Trade Payable, by list of counterparty - General Industry

Rincian utang usaha berdasarkan rincian pihak                                                                       Trade payables by list of counterparty

                                                                                               31 December
                                                                         30 June 2023
                                                                                                   2022

                                              Nama pihak, utang usaha      Utang usaha           Utang usaha
                                              Counterparty name, trade
                                                                           Trade payables       Trade payables
                                                     payables
Pihak ketiga           Pihak lainnya         Pihak Ketiga                      5,402,350,362        5,402,350,362    Others, counterparty         Third party
                       Rincian pihak                                           5,402,350,362        5,402,350,362    List of counterparty
Page 34
[1641000] Disclosure of Notes to the financial statements - Trade Payables - General Industry
Page 35
[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 pokok pendapatan                                           Other cost of goods sold
                            17,025,991,085    9,756,773,034
lainnya
Beban pokok penjualan dan                                     Cost of sales and revenue
                            17,025,991,085    9,756,773,034
pendapatan
Page 36
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 37
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry


Catatan untuk utang bank jangka panjang                                                                               Notes for long-term bank loan
                                                              30 June 2023               31 December 2022
Total utang bank, kotor                                                 51,107,619,712               64,217,619,712                  Total bank loans, gross
   Total utang bank, bersih                                             51,107,619,712               64,217,619,712                    Total bank loan, net
      Liabilitas jangka panjang yang jatuh tempo dalam satu                                                              Current maturities of bank loans
                                                                        51,107,619,712               64,217,619,712
      tahun atas utang bank
Page 38
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 39
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 40
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 41
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 42
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

30 June 2023

Catatan utang bank jangka pendek                              Notes for short-term
                                                                       bank loans
                                                             Jatuh tempo utang bank jangka
                                                                          pendek
                                                             Due date for short-term bank loan
Bank Negara Indonesia (Persero) Tbk   IDR                  51107619712                                        IDR   Bank Negara Indonesia (Persero) Tbk


31 December 2022

Catatan utang bank jangka pendek                              Notes for short-term
                                                                       bank loans
                                                             Jatuh tempo utang bank jangka
                                                                          pendek
                                                             Due date for short-term bank loan
Bank Negara Indonesia (Persero) Tbk   IDR                  64217619712                                        IDR   Bank Negara Indonesia (Persero) Tbk

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