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PT CITRA BUANA PRASIDA, TBK Laporan Keuangan Financial Statements Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended Pada Tanggal 30 Juni 2023 June 30, 2023 (Tidak Diaudit) (Unaudited)
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PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
Laporan Keuangan Financial Statements
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
Pada Tanggal 30 Juni 2023 dan 2022 (Tidak Diaudit) June 30, 2023 and 2022 (Unaudited)
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Halaman/
DAFTAR ISI Page TABLE OF CONTENT
I. SURAT PERNYATAAN DIREKSI I. DIRECTOR'S STATEMENT LETTER
II. DAFTAR ISI i II. TABLE OF CONTENT
III. LAPORAN POSISI KEUANGAN 1-2 III. STATEMENTS OF FINANCIAL POSITION
IV. LAPORAN LABA RUGI DAN PENGHASILAN KOMPREHENSIF 3 IV. STATEMENTS OF PROFIT OR LOSS AND OTHER
LAIN COMPREHENSIVE INCOME
V. LAPORAN PERUBAHAN EKUITAS 4 V. STATEMENTS OF CHANGES IN EQUITY
VI. LAPORAN ARUS KAS 5 VI. STATEMENTS OF CASH FLOWS
VII. CATATAN ATAS LAPORAN KEUANGAN 6 - 23 VII. NOTES TO FINANCIAL STATEMENTS
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PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
LAPORAN POSISI KEUANGAN STATEMENTS OF FINANCIAL POSITION
Per 31 Maret 2023 (Tidak Diaudit) Dan 31 Desember 2022 As of June 30, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan/
Note s 30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
ASET ASSETS
Aset Lancar Current Assets
Kas dan Setara Kas 1 64.319.223.344 24.489.638.472 Cash and Cash Equivalents
Piutang Usaha Trade Receivables
Pihak Ketiga 2 2.346.531.974 5.611.598.883 Third Parties
Pendapatan Yang Masih
Harus Diterima 3 7.707.403 10.979.277 Accrued Revenues
Persediaan 4 33.499.261.559 34.089.502.714 Inventories
Biaya Dibayar Dimuka 5 3.806.349.383 4.190.983.179 Prepaid Expenses
Uang Muka 5 30.435.435.188 19.189.411.286 Advances
Pajak Dibayar Dimuka 13a 1.829.209.604 1.508.551.039 Prepaid Taxes
Piutang Lain-lain Other Receivables
Pihak Ketiga 6 6.591.920 13.091.920 Third Parties
Jumlah Aset Lancar 136.250.310.375 89.103.756.770 Total Current Assets
Aset Tidak Lancar Non-Current Assets
Properti Investasi - Setelah Investment Properties - Net
Dikurangi Akumulasi Less Accumulated
Penyusutan Sebesar Depreciation
Rp21.851.028.736 Rp21.851.028.736
Pada 30 Juni 2023, As of June 30, 2023
dan Rp18.772.674.438 and Rp18.722.674438
Pada 31 Desember 2022. 7 104.521.372.353 100.311.997.314 As of December 31, 2022.
Aset Tetap - Setelah Fixed Assets - Net Less
Dikurangi Akumulasi Accumulated
Penyusutan Sebesar Depreciation
Rp3.318.705.164 Rp3.318.705.164
Pada 30 Juni 2023, As of June 30, 2023
dan Rp2.922.021.078 and Rp2.922.021.078
Pada 31 Desember 2022. 8 5.232.960.802 5.495.711.079 As of December 31, 2022.
Aset Hak Guna - Setelah Right of Use Assets - Net
Dikurangi Akumulasi Less Accumulated
Penyusutan Sebesar Depreciation
Rp48.859.522.461 Rp48.859.522.461
Pada 30 Juni 2023, As of June 30, 2023
dan Rp48.500.284.319 and Rp48.500.284.319
Pada 31 Desember 2022. 9 12.592.623.514 12.951.861.655 As of December 31, 2022.
Aset Tidak Berwujud - Setelah Intangible Assets - Net
Dikurangi Akumulasi Less Accumulated
Amortisasi Sebesar Amortization
Rp2.187.500 Rp2.187.500
Pada 30 Juni 2023, As of March 31, 2023
dan Rp 0 and Rp0
Pada 31 Desember 2022. 10 27.812.500 - As of December 31, 2022.
Aset Tidak Lancar Lainnya Other Non Current Assets
Pihak Ketiga 11 2.578.692.062 2.578.692.062 Third Parties
Jumlah Aset Tidak Lancar 124.953.461.231 121.338.262.110 Total Non Current Assets
JUMLAH ASET 261.203.771.606 210.442.018.880 TOTAL ASSETS
Catatan atas laporan keuangan yang merupakan bagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan/
The accompanying notes to financial statements which are an integral part of these financial statements taken as a whole
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PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
LAPORAN POSISI KEUANGAN STATEMENTS OF FINANCIAL POSITION
Per 31 Maret 2023 (Tidak Diaudit) Dan 31 Desember 2022 As of June 30, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan/
Note s 30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
LIABILITAS DAN EKUITAS LIABILITIES AND EQUITY
Liabilitas Jangka Pendek Short Term Liabilities
Utang Usaha Trade Payables
Pihak Ketiga 12 387.502.821 882.599.586 Third Parties
Utang Pajak 13b 1.506.763.470 2.151.977.503 Tax Payables
Utang Lain-lain 14 5.885.006.625 5.138.097.666 Other Payables
Pendapatan Diterima Dimuka 15 29.545.858.384 12.454.093.333 Unearned Revenue
Beban Yang Masih Harus Dibayar 16 568.426.682 853.164.917 Accrued Expenses
Bagian Lancar Utang Bank 17 4.216.897.096 4.198.990.541 Current Portion of Bank Loans
Current Portion
Bagian Lancar Liabilitas Sewa 18 4.419.416.719 4.008.866.043 of Lease Liabilities
Jumlah Liabilitas Jangka Pendek 46.529.871.797 29.687.789.589 Total Short Term Liabilities
Liabilitas Jangka Panjang Long Term Liabilities
Utang Bank 17 19.438.906.646 22.306.647.651 Bank Loans
Liabilitas Sewa 18 4.189.088.513 8.462.040.438 Lease Liabilities
Liabilitas Imbalan Kerja 19 1.365.541.560 1.365.541.560 Employee Benefit Liabilities
Jumlah Liabilitas Jangka Panjang 24.993.536.719 32.134.229.649 Total Long Term Liabilities
Jumlah Liabilitas 71.523.408.516 61.822.019.238 Total Liabilities
Ekuitas Equity
Modal Dasar 4.340.000.000 Authorized Capital 4.340.000.000
Lembar Saham Dengan Nilai Shares With Nominal Value
Nominal Rp100 Per Lembar Rp100 Per Share. Issued and
Saham. Modal Ditempatkan Fully Paid. Capital of
dan Disetor Penuh sebanyak 1.356.250.000 Shares as of
1.356.250.000 Lembar Saham After the Initial Public Offering
Setelah Penawaran Umum of Shares
Perdana Saham on January 06, 2023
Pada 06 Januari 2023
Lembar Saham Dengan Nilai Shares With Nominal Value
Nominal Rp100 Per Lembar Rp100 Per Share. Issued and
Saham. Modal Ditempatkan Fully Paid. Capital of
dan Disetor Penuh sebanyak 1.085.000.000 Shares
1.085.000.000 Lembar Saham on December 31, 2022.
Pada 31 Desember 2022. 20 135.625.000.000 108.500.000.000
Tambahan Modal Disetor Additional Paid in Capital
- Setelah Dikurangi Less Issuance Costs
Biaya Emisi Sebesar Rp.2.877.523.704
Rp.2.877.523.704 10.684.976.296 -
Saldo Laba 21 Retained Earnings
Ditentukan Penggunaannya 21.700.000.000 21.700.000.000 Appropriated
Tidak Ditentukan Penggunaannya 21.093.194.494 17.842.807.342 Unappropriated
Keuntungan Pengukuran Kembali Gain on Remeasurement
Liabilitas Imbalan Kerja 577.192.300 577.192.300 of Employee Benefit Liabilities
Jumlah Ekuitas 189.680.363.090 148.619.999.642 Total Equity
JUMLAH LIABILITAS DAN EKUITAS 261.203.771.606 210.442.018.880 TOTAL LIABILITIES AND EQUITY
Catatan atas laporan keuangan yang merupakan bagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan/
The accompanying notes to financial statements from an integral part of these financial statements taken as a whole
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PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
LAPORAN LABA RUGI DAN STATEMENT OF PROFIT OR LOSS AND
PENGHASILAN KOMPREHENSIF LAIN OTHER COMPREHENSIVE INCOME
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 Dan 2022 (Tidak Diaudit) June 30, 2023 And 2022 (Unaudited)
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan/
Note s 30 Juni 2023 30 Juni 2022
June 30, 2023 June 30, 2022
PENDAPATAN 22 16.726.742.841 19.262.541.781 REVENUE
BEBAN POKOK PENJUALAN 23 (3.078.354.299) (3.999.932.456) COST OF GOODS SOLD
LABA KOTOR 13.648.388.543 15.262.609.325 GROSS PROFIT
BEBAN USAHA OPERATING EXPENSES
Beban Penjualan 24 (422.184.858) (776.711.642) Sales Expenses
General and
Beban Umum dan Administrasi 25 (4.586.240.170) (3.732.569.673) Administration Expenses
Beban Operasional 26 (4.176.039.615) (3.407.748.318) Operating Expenses
Pendapatan Operasional Lainnya 27 217.774.376 107.673.326 Other Operating Income
Beban Operasional Lainnya 27 - - Other Operating Expense
Jumlah Beban Usaha (8.966.690.267) (7.809.356.307) Total Operating Expenses
LABA USAHA 4.681.698.275 7.453.253.018 OPERATING INCOME
PENDAPATAN DAN BEBAN KEUANGAN FINANCE INCOME AND EXPENSE
Pendapatan Keuangan 28 1.574.347.458 246.182.579 Finance Income
Beban Keuangan 28 (1.867.997.175) (2.359.637.981) Finance Expense
Jumlah Pendapatan dan Total Finance Income
Beban Keuangan (293.649.717) (2.113.455.402) and Expense
LABA SEBELUM PAJAK 4.388.048.558 5.339.797.616 INCOME BEFORE TAX
BEBAN PAJAK PENGHASILAN INCOME TAX EXPENSES
Pajak Penghasilan 29 (1.137.661.406) (1.943.461.945) Current Tax
Jumlah Beban Pajak
Penghasilan (1.137.661.406) (1.943.461.945) Total Income Tax Expenses
LABA SETELAH PAJAK 3.250.387.152 3.396.335.671 INCOME AFTER TAX
PENGHASILAN KOMPREHENSIF
LAIN OTHER COMPREHENSIVE INCOME
Laba (Rugi) Aktuaria - 751.393.128 Actuarial Income (Loss)
Total Penghasilan Total Other
Komprehensif Lain Comprehensive Income
- 751.393.128
JUMLAH PENGHASILAN
KOMPREHENSIF TOTAL COMPREHENSIVE
TAHUN BERJALAN 3.250.387.152 4.147.728.799 INCOME FOR THE YEAR
LABA BERSIH PER SAHAM 30 2,40 5 NET INCOME PER SHARE
Catatan atas laporan keuangan yang merupakan bagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan/
The accompanying notes to financial statements from an integral part of these financial statements taken as a whole
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PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
LAPORAN PERUBAHAN EKUITAS STATEMENTS OF CHANGES IN EQUITY
Untuk Tahun Yang Berakhir For The Years Ended
30 Juni 2023 Dan 2022 (Tidak Diaudit) June 30, 2023 And 2022 (Unaudited)
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Keuntungan
Pengukuran Kembali
Liabilitas Imbalan
Saldo Laba/ Retained Earnings Kerja/ Gain on
Ditentukan Tidak Ditentukan Remeasurement of
Catatan/ Modal Saham/ Penggunaannya/ Penggunaannya/ Employee Benefit Jumlah Ekuitas/
Notes Capital Stock Appropriated Unappropriated Liabilities Total Equity
Saldo Per 01 Januari 2022 35.000.000.000 - 98.531.289.423 174.683.555 133.705.972.978 Balance as of January 01, 2022
Kapitalisasi Saldo Laba 73.500.000.000 - (73.500.000.000) - - Capitalizing the Retained Earnings
Dividen - - (6.000.000.000) - (6.000.000.000) Dividend
Pencadangan Saldo Laba Appropariation For
Sebagai Cadangan Umum - 21.700.000.000 (21.700.000.000) - - General Reserve
Keuntungan Pengukuran Gain on Remeasurement
Kembali Liabilitas of Employee
Imbalan Kerja 751.393.128 751.393.128 Benefit Liabilities
Laba Tahun Berjalan - - 3.396.335.670 - 3.396.335.670 Income For The Year
Saldo Per 30 Juni 2022 108.500.000.000 21.700.000.000 727.625.093 926.076.683 131.853.701.776 Balance as of June 30, 2022
Saldo Per 01 Januari 2023 108.500.000.000 21.700.000.000 17.842.807.342 577.192.300 148.619.999.642 Balance as of January 01, 2023
Modal Disetor 27.125.000.000 - - - 27.125.000.000 Paid in Capital
Tambahan Modal Disetor 20 13.562.500.000 - - - 13.562.500.000 Additional Paid in Capital
Biaya Emisi 20 (2.877.523.704) - - (2.877.523.704) Issuance Cost
Laba Tahun Berjalan - - 3.250.387.152 - 3.250.387.152 Income For The Year
Saldo Per 30 Juni 2023 146.309.976.296 21.700.000.000 21.093.194.494 577.192.300 189.680.363.090 Balance as of June 30, 2023
Catatan atas laporan keuangan yang merupakan bagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan/
The accompanying notes to financial statements from an integral part of these financial statements taken as a whole
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PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
LAPORAN ARUS KAS STATEMENTS OF CASH FLOWS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 Dan 2022 (Tidak Diaudit) June 30, 2023 And 2022 (Unaudited)
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Catatan/
Notes 30 Juni 2023 30 Juni 2022
June 30, 2023 June 30, 2022
CASH FLOWS FROM
ARUS KAS DARI AKTIVITAS OPERASI OPERATING ACTIVITIES
Penerimaan Kas Dari Pelanggan 41.250.282.093 36.645.631.160 Cash Receipt from Customer
Pembayaran Kas Kepada Pemasok (15.798.726.649) (7.457.293.561) Cash Payment to Supplier
Pembayaran Kas Operasional Lainnya (5.556.639.760) (2.121.692.928) Cash Payment Other Operating
Pembayaran Kas Kepada Karyawan (2.199.569.723) (2.323.365.651) Cash Payment to Employees
Pembayaran Pajak 13 (4.790.502.472) (3.505.324.758) Tax Payment
Arus Kas Yang Diperoleh Dari Net Cash Provided By
Aktivitas Operasi 12.904.843.489 21.237.954.262 Operating Activities
ARUS KAS DARI CASH FLOWS FROM
AKTIVITAS INVESTASI INVESTMENT ACTIVITIES
Perolehan Aset Tetap 8 (241.926.601) (2.086.746.273) Acquisition of Fixed Assets
Perolehan Properti Investasi 7 - - Acquisition of Investment Properties
Uang Muka 5 (11.144.886.364) (2.618.876.800) Advances
Arus Kas Yang Digunakan Untuk Net Cash Used In
Aktivitas Investasi (11.386.812.965) (4.705.623.073) Investment Activities
ARUS KAS DARI CASH FLOWS FROM
AKTIVITAS PENDANAAN FINANCING ACTIVITIES
Penerimaan Utang Bank - Receipts Bank Loan
Pembayaran Utang Bank 17 (2.849.834.451) (4.932.657.516) Payments Bank Loan
Penerimaan Dari Pihak Ketiga 6.799.358.157
Pembayaran Ke Pihak Ketiga - - Payments To Third Parties
Penerimaan Dari (Pembayaran Ke) Receipts From (Payments To)
Initial Public Offering 39.937.580.000 Initial Public Offering
Pihak Ketiga Lainnya 1.365.957.426 (1.569.075.028) Other Third Parties
Penerimaan Dari Receipts from
(Pembayaran Ke) Leasing 18 (142.148.626) (2.536.041.921) (Payments To) Leasing
Pembayaran Dividen (6.000.000.000) Dividend Payment
Arus Kas Yang Digunakan Untuk Net Cash Used In
Aktivitas Pendanaan 38.311.554.349 (8.238.416.308) Financing Activities
KENAIKAN BERSIH KAS DAN NET INCREASE CASH AND CASH
SETARA KAS 39.829.584.872 8.293.914.881 EQUIVALENT
SALDO KAS DAN SETARA KAS PADA CASH AND CASH EQUIVALENT AT
AWAL TAHUN 1 24.489.638.471 11.860.298.123 THE BEGINNING OF YEAR
SALDO KAS DAN SETARA KAS PADA CASH AND CASH EQUIVALENT AT
AKHIR TAHUN 1 64.319.223.344 20.154.213.004 THE END OF YEAR
Catatan atas laporan keuangan yang merupakan bagian yang tidak terpisahkan dari laporan keuangan secara keseluruhan/
The accompanying notes to financial statements from an integral part of these financial statements taken as a whole
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PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
1. KAS DAN SETARA KAS 1. CASH AND CASH EQUIVALENTS
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Kas Cash
Kas 62.111.000 4.526.400 Cash
Jumlah Kas 62.111.000 4.526.400 Total Cash
Setara Kas Cash Equivalents
PT Bank Central Asia, Tbk 3.017.221.601 975.019.547 PT Bank Central Asia, Tbk
PT Bank Danamon Indonesia, Tbk 143.295.657 648.836.182 PT Bank Danamon Indonesia, Tbk
PT Bank OCBC NISP, Tbk 181.227.016 96.149.309 PT Bank OCBC NISP, Tbk
PT Bank Permata, Tbk 59.268.139 48.788.136 PT Bank Permata, Tbk
PT Bank Jtrust Indonesia, Tbk - 30.339.966 PT Bank Jtrust Indonesia, Tbk
PT Bank Sahabat Sampoerna 4.329.436 4.879.268 PT Bank Sahabat Sampoerna
PT Bank Mayapada International, Tbk 27.502.684 - PT Allo Bank Indonesia, Tbk
Jumlah Setara Kas 3.432.844.533 1.804.012.408 Total Cash Equivalents
Deposito Berjangka Time Deposits
PT Bank Central Asia, Tbk - -
PT Bank Permata, Tbk 2.363.318.045 11.173.266.926 PT Bank Permata, Tbk
PT Bank Sahabat Sampoerna 16.185.471.358 8.412.423.745 PT Bank Sahabat Sampoerna
PT Bank Jtrust Indonesia, Tbk - 3.095.408.993 PT Bank Jtrust Indonesia, Tbk
PT Bank Mayapada International, Tbk 42.275.478.408 - PT Allo Bank Indonesia, Tbk
Jumlah Deposito Berjangka 60.824.267.811 22.681.099.664 Total Time Deposits
Jumlah Kas dan Setara Kas 64.319.223.344 24.489.638.472 Total Cash and Cash Equivalents
Suku bunga per tahun deposito The annual interest rate on time
berjangka per 30 Juni 2023 dan 31 deposits as of June 30, 2023, and
31 December 2022 is 3,75%-6,5%,
Desember 2022 adalah sebesar 3,75% -
and 3,75%-6,25% with a period of
6,5% dan 3,75%-6,25% dengan jangka 1 month auto-renew.
waktu 1 bulan diperpanjang otomatis.
Seluruh saldo bank dan deposito All bank balances and time deposits
berjangka ditempatkan pada pihak
are placed on third parties.
ketiga.
Semua kas dan setara kas dalam mata All cash and cash equivalent are
uang Rupiah. denominated in Rupiah currency.
2. PIUTANG USAHA 2. TRADE RECEIVABLES
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Pihak Berelasi - - Related Parties
Pihak Ketiga 2.346.531.974 5.611.598.883 Third Parties
Jumlah Piutang Usaha 2.346.531.974 5.611.598.883 Total Trade Receivables
Semua piutang usaha dalam mata uang All trade receivables are
Rupiah. denominated in Rupiah currency.
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PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Analisa umur piutang usaha adalah The aging analysis of these trade
sebagai berikut: receivables is as follows:
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
- Belum Jatuh Tempo 1.640.709.478 5.543.180.490 Not Yet Due -
- Lewat Jatuh Tempo sampai
dengan 3 Bulan 689.847.379 62.452.712 Overdue up to 3 Months -
- Lewat Jatuh Tempo 3 sampai 6 Bulan 80.000 5.514.000 Overdue 3 to 6 Months -
- Lewat Jatuh Tempo Lebih dari 6 Bulan 15.895.117 451.681 Overdue More than 6 Months -
Jumlah Piutang Usaha 2.346.531.974 5.611.598.883 Total Trade Receivables
3. PENDAPATAN YANG MASIH HARUS 3. ACCRUED REVENUES
DITERIMA
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Bunga Deposito 7.707.403 10.979.277 Interest Time Deposits
Jumlah Pendapatan Yang
Masih Harus Diterima 7.707.403 10.979.277 Total Accrued Revenues
4. PERSEDIAAN 4. INVENTORIES
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Ruko Siap Dijual Shophouse Available for Sale
Paskal Hyper Square 8.635.069.778 8.635.069.776 Paskal Hyper Square
Jumlah Ruko Siap Dijual 8.635.069.778 8.635.069.776 Total Shophouse Available for Sale
Bangunan Dalam Penyelesaian Building Under Construction
Paskal Hyper Square 24.864.191.781 25.454.432.938 Paskal Hyper Square
Jumlah Bangunan Dalam Penyelesaian 24.864.191.781 25.454.432.938 Total Building Under Construction
Jumlah Persediaan 33.499.261.559 34.089.502.714 Total Inventories
5. BIAYA DIBAYAR DIMUKA 5. PREPAID EXPENSES
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Biaya Profesi Penunjang 894.177.726 1.100.358.639 Supporting Professional Expenses
Biaya Perijinan 75.000.000 License Expenses
Beban Pra Operasional Proyek Cipaku 2.057.766.429 Cipaku Pra Operational Expenses
Biaya Emisi Saham - 2.877.523.704 Share Emission Expenses
Biaya Sewa 124.213.633 182.085.506 Rent Expenses
Biaya Asuransi 52.691.595 31.015.330 Insurance Expenses
Biaya Jasa Profesional Lainnya 602.500.000 - Other Professional Services Expenses
Jumlah Biaya Dibayar Dimuka 3.806.349.383 4.190.983.179 Total Prepaid Expenses
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Uang Muka Pembelian Aset Kantor 101.137.538 - Advances Purchase of Office Assets
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PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Uang Muka Pembelian Tanah 30.334.297.650 19.189.411.286 Advances Purchase of Land
Jumlah Uang Muka 30.435.435.188 19.189.411.286 Total Advances
Uang muka pembelian tanah The advance for the purchase of
merupakan pembelian tanah yang land represents the purchase of land
terletak di Kelurahan Ledeng located in Ledeng Village, Cidadap
Kecamatan Cidadap Kota Bandung District, Bandung City based on the
berdasarkan Perjanjian Kerjasama
Cooperation Agreement dated April
21, 2021, PT Citra Buana Prasida,
tanggal 21 April 2021 PT Citra Buana
Tbk with Hartanto Setyadi (formerly
Prasida, Tbk dengan Hartanto Setyadi
Tan Hok Siang) in the Identity Card
(dahulu bernama Tan Hok Siang) dalam
written Eduard Tanusaputra as the
Kartu Tanda Penduduk tertulis Eduard land owner. The land object consists
Tanusaputra selaku pemilik tanah of 4 plots of land with a total area of
tersebut. Objek tanah tersebut terdiri 37.860 m 2 as follows:
dari 4 bidang tanah dengan luas
keseluruhan 37.860 m 2 sebagai berikut:
- Sebidang tanah dengan Sertifikat - A plot of land with Ownership
Hak Milik Nomor 906, Kelurahan Certificate Number 906, Ledeng
Ledeng seluas 12.380 m . 2 Village with an area of 12.380
m2.
- Sebidang tanah dengan Sertifikat - A plot of land with Ownership
Hak Milik Nomor 1247, Kelurahan Certificate Number 1247, Ledeng
Ledeng seluas 13.835 m 2. Village with an area of 13.835
m2.
- Sebidang tanah dengan Sertifikat - A plot of land with Ownership
Hak Milik Nomor 1081, Kelurahan Certificate Number 1081, Ledeng
2
Village with an area of 6.955
Ledeng seluas 6.955 m . m2.
- Sebidang tanah dengan Sertifikat - A plot of land with Ownership
Hak Milik Nomor 1173, Kelurahan Certificate Number 1173, Ledeng
Village with an area of 4.960
2
Ledeng seluas 4.690 m . m2.
Harga tanah yang telah disepakati The agreed land price is
2 2
adalah sebesar Rp2.000.000/m Rp2.000.000/m so that the total
sehingga nilai total pembelian tanah value of the land purchase is
adalah sebesar Rp75.720.000.000. Rp75.720.000.000. The payment for
Pembayaran atas pembelian tanah the purchase of land is made in
tersebut dilakukan secara bertahap stages until December 31, 2024,
sampai dengan 31 Desember 2024, with the source of funds coming
dengan sumber dana yang berasal dari from the Entity's operational funds.
dana operasional Entitas.
6. PIUTANG LAIN-LAIN 6. OTHER RECEIVABLES
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Pihak Ketiga Third Parties
Piutang Karyawan 6.591.920 13.091.920 Employee Receivable
Jumlah Pihak Ketiga 6.591.920 13.091.920 Total Third Parties
Jumlah Piutang Lain-lain 6.591.920 13.091.920 Total Other Receivables
Pihak Ketiga Third Parties
8
Page 12
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Piutang karyawan timbul atas pinjaman Employee receivables arise from
karyawan kepada Entitas dengan cara employee loans to the Entity by way
pembayaran dengan cara memotong of payment by deducting salaries for
gaji saat bulan berikutnya. the following month.
7. PROPERTI INVESTASI 7. INVESTMENT PROPERTIES
30 Juni 2023
June 30, 2023
Saldo Awal/
Beginning Penambahan/ Pengurangan/ Saldo Akhir/
Balance Additions Disposal Ending Balance
Nilai Perolehan At Cost
Pematangan Tanah 30.099.872.598 6.623.008.066 - 36.722.880.664 Land Development
Bangunan 71.801.261.559 - 71.801.261.559 Building
Fasilitas Umum 16.443.080.697 - 16.443.080.697 General Facilities
Bangunan Dalam Building Under
Penyelesaian Construction
Bangunan 740.456.898 389.250.000 1.129.706.898 Building
Fasilitas Umum - 275.471.271 275.471.271 General Facilities
Jumlah Nilai
Perolehan 119.084.671.752 7.287.729.337 - 126.372.401.089 Total At Cost
Akumulasi Accumulated
Penyusutan Depreciations
Pematangan Tanah 3.031.586.329 834.904.402 - 3.866.490.731 Land Development
Bangunan 14.537.779.759 1.809.900.570 - 16.347.680.329 Building
Fasilitas Umum 1.203.308.350 433.549.326 - 1.636.857.676 General Facilities
Jumlah Akumulasi Total Accumulated
Penyusutan 18.772.674.438 3.078.354.298 - 21.851.028.736 Depreciations
Nilai Buku Bersih 100.311.997.314 104.521.372.353 Net Book Value
31 Desember 2022
December 31, 2022
Saldo Awal/
Beginning Penambahan/ Pengurangan/ Saldo Akhir/
Balance Additions Disposal Ending Balance
Nilai Perolehan At Cost
Pematangan Tanah 8.940.007.231 21.159.865.367 - 30.099.872.598 Land
Bangunan 67.077.394.515 4.723.867.044 - 71.801.261.559 Building
Fasilitas Umum 10.547.381.735 5.895.698.962 - 16.443.080.697 General Facilities
Bangunan Dalam Building Under
Penyelesaian Construction
Bangunan - 740.456.898 - 740.456.898 Building
Fasilitas Umum 1.962.859.726 3.932.839.236 5.895.698.962 - General Facilities
Jumlah Nilai
Perolehan 88.527.643.207 36.452.727.507 5.895.698.962 119.084.671.752 Total At Cost
Akumulasi Accumulated
Penyusutan Depreciations
9
Page 13
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Pematangan Tanah 1.484.425.806 1.547.160.523 - 3.031.586.329 Land
Bangunan 10.967.730.143 3.570.049.616 - 14.537.779.759 Building
Fasilitas Umum 636.453.627 566.854.723 - 1.203.308.350 General Facilities
Jumlah Akumulasi Total Accumulated
Penyusutan 13.088.609.576 5.684.064.862 - 18.772.674.438 Depreciations
Nilai Buku Bersih 87.223.387.738 100.311.997.314 Net Book Value
Bangunan Dalam Penyelesaian Building Under Construction
Rincian bangunan dalam penyelesaian Details of building under
adalah sebagai berikut: construction are as follows:
30 Juni 2023
June 30, 2023
Persentase
Penyelesaian/
Jumlah/ Completion Estimasi Waktu Penyelesaian/
Total Percentage Estimated Completion Time
Bangunan Building
Blok H3 1.129.706.898 98,00% 31 Juli 2023/July 31, 2023 Block H3
Jumlah 1.129.706.898 Total
Fasilitas Umum 275.471.271 95,00% 31 Juli 2023/July 31, 2023 General Facilities
Jumlah 275.471.271 Total
31 Desember 2022
December 31, 2022
Persentase
Penyelesaian/
Jumlah/ Completion Estimasi Waktu Penyelesaian/
Total Percentage Estimated Completion Time
Bangunan Building
Blok H3 740.456.898 90,00% 31 Juli 2023/July 31, 2023 Block H3
Jumlah 740.456.898 Total
Penyusutan yang dibebankan pada Depreciation expense charged to
operasional Entitas adalah sebagai operations Entity is as follows:
berikut:
30 Juni 2023 31 Maret 2022
June 30, 2023 March 31, 2022
Beban Pokok Penjualan (Catatan 23) 3.078.354.299 3.999.932.456 Cost of Goods Sold (Note 26)
Jumlah Beban Penyusutan 3.078.354.299 3.999.932.456 Total Depreciation Expense
8. ASET TETAP 8. FIXED ASSETS
30 Juni 2023
June 30, 2023
Saldo Awal/
Beginning Penambahan/ Pengurangan/ Saldo Akhir/
Balance Additions Disposal Ending Balance
10
Page 14
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Nilai Perolehan At Cost
Bangunan 3.470.404.390 20.144.742 3.490.549.132 Building
Kendaraan 4.384.673.000 - 4.384.673.000 Vehicle
Inventaris Kantor 562.654.767 113.789.067 676.443.834 Office Furniture
Perolehan 8.417.732.157 133.933.809 - 8.551.665.966 Total At Cost
Akumulasi Accumulated
Penyusutan Depreciations
Bangunan 540.000.093 90.607.113 - 630.607.206 Building
Kendaraan 2.211.976.249 230.542.064 - 2.442.518.313 Vehicle
Inventaris Kantor 170.044.736 75.534.910 - 245.579.646 Office Furniture
Jumlah Akumulasi Total Accumulated
Penyusutan 2.922.021.078 396.684.086 - 3.318.705.164 Depreciations
Nilai Buku Bersih 5.495.711.079 5.232.960.802 Net Book Value
31 Desember 2022
December 31, 2022
Saldo Awal/
Beginning Penambahan/ Pengurangan/ Saldo Akhir/
Balance Additions Disposal Ending Balance
Nilai Perolehan At Cost
Bangunan 2.119.057.518 1.351.346.872 - 3.470.404.390 Building
Kendaraan 3.133.873.000 1.250.800.000 - 4.384.673.000 Vehicle
Inventaris Kantor 312.163.099 250.491.668 - 562.654.767 Office Furniture
Aset Tetap Dalam Fixed Asset Under
Pembangunan Construction
Bangunan 361.922.703 989.424.169 1.351.346.872 - Building
Jumlah Nilai
Perolehan 5.927.016.320 3.842.062.709 1.351.346.872 8.417.732.157 Total At Cost
Akumulasi Accumulated
Penyusutan Depreciations
Bangunan 423.811.504 116.188.589 - 540.000.093 Building
Kendaraan 1.763.921.291 448.054.958 - 2.211.976.249 Vehicle
Inventaris Kantor 71.156.319 98.888.417 - 170.044.736 Office Furniture
Jumlah Akumulasi Total Accumulated
Penyusutan 2.258.889.114 663.131.964 - 2.922.021.078 Depreciations
Nilai Buku Bersih 3.668.127.206 5.495.711.079 Net Book Value
Penyusutan yang dibebankan pada Depreciation expense charged to
operasional Entitas adalah sebagai operations Entity is as follows:
berikut:
30 Juni 2023 31 Maret 2022
June 30, 2023 March 31, 2022
Beban Operasional (Catatan 26) 396.684.086 314.758.850 Operating Expenses (Note 29)
Jumlah Beban Penyusutan 396.684.086 314.758.850 Total Depreciation Expense
11
Page 15
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
9. ASET HAK GUNA 9. RIGHT OF USE ASSETS
30 Juni 2023
June 30, 2023
Saldo Awal/
Beginning Penambahan/ Pengurangan/ Saldo Akhir/
Balance Additions Disposal Ending Balance
Nilai Perolehan At Cost
Tanah 61.452.145.974 - - 61.452.145.974 Land
Jumlah Nilai
Perolehan 61.452.145.974 - - 61.452.145.974 Total At Cost
Akumulasi Accumulated
Penyusutan Depreciations
Tanah 48.500.284.319 359.238.142 - 48.859.522.461 Land
Jumlah Akumulasi Total Accumulated
Penyusutan 48.500.284.319 359.238.142 - 48.859.522.461 Depreciations
Nilai Buku Bersih 12.951.861.655 12.592.623.514 Net Book Value
31 Desember 2022
December 31, 2022
Saldo Awal/
Beginning Penambahan/ Pengurangan/ Saldo Akhir/
Balance Additions Disposal Ending Balance
Nilai Perolehan At Cost
Tanah 61.452.145.974 - - 61.452.145.974 Land
Jumlah Nilai
Perolehan 61.452.145.974 - - 61.452.145.974 Total At Cost
Akumulasi Accumulated
Penyusutan Depreciations
Tanah 47.781.808.037 718.476.282 - 48.500.284.319 Land
Jumlah Akumulasi Total Accumulated
Penyusutan 47.781.808.037 718.476.282 - 48.500.284.319 Depreciations
Nilai Buku Bersih 13.670.337.937 12.951.861.655 Net Book Value
Penyusutan yang dibebankan pada Depreciation expense charged to
operasional Entitas adalah sebagai operations Entity is as follows:
berikut:
30 Juni 2023 31 Maret 2022
12
Page 16
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
June 30, 2023 March 31, 2022
Beban Operasional (Catatan 26) 359.238.141 359.238.141 Operating Expenses (Note 29)
Jumlah Beban Penyusutan 359.238.141 359.238.141 Total Depreciation Expense
Aset hak guna tanah disusutkan sesuai Land use rights assets is
dengan jangka waktu perjanjian depreciated according to the term of
kerjasama pemanfaatan tanah milik PT the land use agreement owned by
Kereta Api Indonesia (Persero), PT Kereta Api Indonesia (Persero),
berdasarkan Akta No. 59 tanggal 25 based on Deed No. 59 dated April
25, 2003 and Deed No. 60 dated
April 2003 dan Akta No. 60 tanggal 20
May 20, 2014 drawn up before
Mei 2014 yang dibuat dihadapan Surjadi
Surjadi Jasin, Bachelor of Law,
Jasin, Sarjana Hukum, Notaris di Kota
Notary in Bandung City which has
Bandung yang telah mengalami been amended based on Addendum
perubahan berdasarkan Addendum I I dated April 6, 2006, Addendum II
tanggal 6 April 2006, Addendum II dated May 5, 2014, and Addendum
tanggal 5 Mei 2014, serta Addendum III III dated March 27, 2015 with the
tanggal 27 Maret 2015 dengan following conditions:
ketentuan sebagai berikut:
Lokasi : Emplasemen Stasiun Bandung Gudang - Bandung/ : Location
Bandung Station Emplacement Warehouse - Bandung
Luas Tanah : 135.000 m2 : Land Area
Jangka Waktu : Lahan yang telah selesai dibangun yaitu sampai dengan 24 April 2038/ : Time Period
The land management that has been completedis is until April 24, 2038
Lahan yang sedang atau belum selesai yaitu sampai dengan 24 April 2041/
The land management that is being or has not been completed is until April 24, 2041
10. ASET TIDAK BERWUJUD 10. INTANGIBLE ASSETS
30 Juni 2023
June 30, 2023
Saldo Awal/
Beginning Penambahan/ Pengurangan/ Saldo Akhir/
Balance Additions Disposal Ending Balance
Nilai Perolehan At Cost
Perangkat Lunak - 30.000.000 - 30.000.000 Land
Jumlah Nilai
Perolehan - 30.000.000 - 30.000.000 Total At Cost
Akumulasi Accumulated
Amortisasi Amortizations
Perangkat Lunak - 2.187.500 - 2.187.500 Land
Jumlah Akumulasi Total Accumulated
Amortisasi - 2.187.500 - 2.187.500 Amortizations
Nilai Buku Bersih - 27.812.500 Net Book Value
30 Juni 2023 31 Maret 2022
June 30, 2023 March 31, 2022
Beban Operasional (Catatan 29) 2.187.500 - Operating Expenses (Note 29)
13
Page 17
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Jumlah Beban Penyusutan 2.187.500 - Total Depreciation Expense
11. ASET TIDAK LANCAR LAINNYA 11. OTHER NON CURRENT ASSETS
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Pihak Ketiga Third Parties
Deposito PT Bank Central Asia, Tbk 2.578.692.062 2.578.692.062 PT Bank Central Asia, Tbk, Tbk Deposit
Jumlah Pihak Ketiga 2.578.692.062 2.578.692.062 Total Third Parties
Jumlah Aset Tidak Lancar Lainnya 2.578.692.062 2.578.692.062 Total Other Non Current Assets
Pihak Ketiga Third Parties
PT Bank Central Asia, Tbk PT Bank Central Asia, Tbk
Deposito tersebut dibatasi The use of this time deposit is
penggunaannya karena merupakan restricted because it is a condition
syarat yang harus dipenuhi PT Citra that must be met by PT Citra Buana
Buana Prasida, Tbk untuk menjaga Prasida, Tbk to maintain a balance
of at least 1 installment each month
saldo minimal 1 kali besarnya angsuran
during the credit period and is
setiap bulan selama jangka waktu kredit
blocked in the deposit account
dan diblokir di rekening deposito terkait
related to credit facilities at PT Bank
fasilitas kredit di PT Bank Central Asia,
Central Asia, Tbk in accordance with
Tbk sesuai dengan Akta Perjanjian the Deed of Credit Agreement No.
Kredit No. 08 tanggal 2 Juni 2022 yang 08 dated June 2, 2022 drawn up
dibuat di hadapan Helly Yuniarti Basuki, before Helly Yuniarti Basuki, S.H.,
S.H., Notaris di Kota Bandung. Notary in Bandung City.
Suku bunga per tahun deposito The annual interest rate on time
berjangka per 31 Maret 2023 dan 31 deposits as of March 31, 2023 and
Desember 2021 adalah sebesar 3,66% December 31, 2022 is 3,66% and
dan 1,90% dengan jangka waktu 1 1,90% with a period of 1 month
bulan diperpanjang otomatis.
12. UTANG USAHA 12. TRADE PAYABLES
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Pihak Ketiga 387.502.821 882.599.586 Third Parties
Jumlah Utang Usaha 387.502.821 882.599.586 Total Trade Payables
Semua utang usaha dalam mata uang All trade payables are denominated
Rupiah. in Rupiah currency.
13. PERPAJAKAN 13. TAXATION
a. Pajak Dibayar Dimuka a. Prepaid Taxes
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
PPh Pasal 4 (2) - Sewa 1.392.478.288 1.462.717.706 Income Tax Article 4 (2) - Rent
PPh Pasal 4 (2) - Penjualan 426.552.083 45.833.333 Income Tax Article 4 (2) - Revenue
14
Page 18
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
PPh Pasal 23 10.179.233 -
Jumlah Pajak Dibayar Dimuka 1.829.209.604 1.508.551.039 Total Prepaid Taxes
b. Utang Pajak b. Tax Payables
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
PPh Pasal 21 44.558.758 70.901.769 Income Tax Article 21
PPh Pasal 23 4.459.427 11.474.583 Income Tax Article 23
PPh Pasal 4 (2) - Sewa 392.588.734 605.950.294 Income Tax Article 4 (2) - Rent
PPh Pasal 4 (2) - Penjualan 133.718.750 135.677.500 Income Tax Article 4 (2) - Revenue
PPh Pasal 4 (2) - Konstruksi 38.472.652 6.230.155 Income Tax Article 4 (2) - Contructions
PPh Pasal 29 112.646.070 Income Tax Article 29
Pajak Pertambahan Nilai 892.965.149 1.209.097.132 Value Added Tax
Jumlah Utang Pajak 1.506.763.470 2.151.977.503 Total Tax Payables
14. UTANG LAIN-LAIN 14. OTHER PAYABLES
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Uang Jaminan Pelanggan 4.199.622.500 3.037.755.000 Customer Deposit
Utang Asuransi Ruko 59.032.154 36.540.714 Shophouse Insurance Payables
Utang BPHTB dan Akta 985.248.962 1.887.524.426 BPHTB and Notary Payables
Utang Uang Titipan Pelanggan 616.591.412 168.405.432 Customer Deposit Payables
Utang BPJS 24.511.597 7.872.094 BPJS Payables
Jumlah Utang Lain-lain 5.885.006.625 5.138.097.666 Total Other Payables
Uang jaminan pelanggan merupakan The customer security deposit is the
sejumlah uang pelanggan sewa yang amount of the rental customer's
akan dikembalikan saat masa sewa money which will be returned when
selesai. the rental period is over.
Utang asuransi ruko merupakan titipan Shophouse insurance payable is
para pelanggan sewa untuk deposited by rental customers to
mengasuransikan ruko tersebut. insure the shophouse.
Utang BPHTB dan Akta merupakan uang BPHTB and Notary payable
represent money for the
untuk pengurusan akta jual beli yang
management of the sale and
timbul dari transaksi penjualan ruko, purchase deed arising from the sale
pembayaran atas utang BPHTB dan akta and purchase transaction, payment
of BPHTB debt and the deed when
pada saat akta jual beli selesai. the sale and purchase deed is
Utang uang titipan pelanggan Deposits from customers are
merupakan titipan untuk keperluan ruko deposits for the needs of shop
yang disewakan maupun yang sudah houses that are rented out or those
terjual. that have been sold.
Utang BPJS merupakan biaya yang BPJS payable is a fee that has not
belum dibayarkan atau dibayarkan been paid or paid in the following
dibulan berikutnya. month.
15
Page 19
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Seluruh umur utang lain-lain pihak All third party other payables are
ketiga kurang dari 1 (satu) tahun. less than 1 (one) year.
Tidak terdapat kewajiban kepada pihak There are no liabilities to related
berelasi pada tanggal 31 Maret 2023 parties as of March 31, 2023 and
dan 31 Desember 2022. December 31, 2022.
15. PENDAPATAN DITERIMA DIMUKA 15. UNEARNED REVENUE
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Uang Muka Sewa 12.288.275.052 9.670.760.000 Rent Advance
Uang Muka Pengalihan
Pemanfaatan Ruko 17.257.583.332 2.783.333.333 Transfer Of Shophouse Usage Advance
Jumlah Pendapatan Diterima Dimuka 29.545.858.384 12.454.093.333 Total Unearned Revenue
Uang muka sewa merupakan uang Advances for rent represent
muka sewa yang diterima sebelum advances for rent received before
perjanjian sewa selesai. the rent agreement is completed.
Uang muka pengalihan pemanfaatan Advances for the transfer of the use
ruko merupakan uang muka yang of shophouses represent advances
diterima atas pengalihan pemanfaatan received for the transfer of the
ruko. usage of shophouses.
16. BEBAN YANG MASIH HARUS 16. ACCRUED EXPENSES
DIBAYAR
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Beban Bunga 146.326.682 853.164.917 Interest Expense
Jasa Profesional 12.600.000 - Professional Services
Sewa Lahan Parkir 409.500.000 - Parking Lot Rental
Jumlah Beban Yang Masih
Harus Dibayar 568.426.682 853.164.917 Total Accrued Expenses
17. UTANG BANK 17. BANK LOANS
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Utang Bank Bank Loan
PT Bank Central Asia, Tbk 23.655.803.742 26.505.638.192 PT Bank Central Asia, Tbk
Jumlah Utang Bank 23.655.803.742 26.505.638.192 Total Bank Loan
Dikurangi: Less:
Bagian Lancar Utang Bank Current Portion of Bank Loan
PT Bank Central Asia, Tbk 4.216.897.096 4.198.990.541 PT Bank Central Asia, Tbk
PT Allo Bank Indonesia, Tbk - - PT Allo Bank Indonesia, Tbk
PT Bank Danamon Indonesia, Tbk - - PT Bank Danamon Indonesia, Tbk
Jumlah Bagian Lancar Utang Bank 4.216.897.096 4.198.990.541 Total Current Portion of Bank Loan
16
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PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Jumlah Bagian Tidak
Lancar Utang Bank 19.438.906.646 22.306.647.651 Total Non Current Portion of Bank Loan
PT Bank Central Asia, Tbk PT Bank Central Asia, Tbk
Berdasarkan Akta Perjanjian Kredit No. Based on the Deed of Credit
08 tanggal 02 Juni 2022 yang dibuat di Agreement No. 08 dated June 02,
hadapan Helly Yuniarti Basuki, S.H., 2022 drawn up before Helly Yuniarti
Notaris di Kota Bandung dengan Basuki, S.H., Notary in Bandung City
ketentuan sebagai berikut: with the following conditions:
Plafon : Rp30.465.000.000 : Plafond
Jenis Pinjaman : Kredit Investasi/ Investment Loan : Credit Type
Tujuan Kredit : Take Over fasilitas kredit investasi debitor dari PT Allo Bank Indonesia, Tbk/ : Purpose of Credit
Take Over of debtor's investment credit facility from PT Allo Bank Indonesia, Tbk.
Jangka Waktu : 03 Juni 2022 - 02 Juni 2028/ June 03, 2022 - June 02, 2028 : Time Period
Suku Bunga : 7,50% per tahun/7,50% per year : Interest Rate
Jaminan : Sebidang tanah diuraikan dalam sertifikat Hak Guna Bangunan Nomor 624/Kelurahan : Guarantee
Ciroyom, terletak dalam Provisi Jawa Barat, Kota Bandung, Kecamatan Andir,
Kelurahan Ciroyom, setempat dikenal sebagai Jl. Kebon Jati (Komplek Paskal Hyper
Square), Seluas 1.175 m2/
A plot of land described in Building Rights Certificate No. 624/Kelurahan Ciroyom,
located in the Province of West Java, Bandung City, Kecamatan Andir, Kelurahan
Ciroyom, locally known as Jl. Kebon Jati (Paskal Hyper Square Complex), with an area
of 1,175 m2.
A plot of land described in Title deed No. 1756/Kelurahan Ledeng, located in the
18. LIABILITAS SEWA 18. LEASE LIABILITIES
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Liabilitas Sewa Lease Liabilites
PT BCA Finance 479.245.108 621.393.734 PT BCA Finance
PT Kereta Api Indonesia (Persero) 8.129.260.124 11.849.512.747 PT Kereta Api Indonesia (Persero)
Jumlah Liabilitas Sewa 8.608.505.232 12.470.906.481 Total Lease Liabilities
Dikurangi: Less:
Bagian Lancar Liabilitas Sewa Current Portion of Lease Liabilities
PT BCA Finance 297.376.812 288.613.420 PT BCA Finance
PT Kereta Api Indonesia (Persero) 4.122.039.907 3.720.252.623 PT Kereta Api Indonesia (Persero)
Jumlah Bagian Lancar Liabilitas Sewa 4.419.416.719 4.008.866.043 Total Current Portion of Lease Liabilities
Jumlah Bagian Tidak Total Non Current Portion
Lancar Liabilitas Sewa 4.189.088.513 8.462.040.438 of Lease Liabilities
PT BCA Finance PT BCA Finance
Entitas memperoleh fasilitas The entity obtains a multipurpose
pembiayaan multiguna dengan cara financing facility by way of purchase
pembelian dengan pembayaran secara with payment in installments from
angsuran dari PT BCA Finance dengan PT BCA Finance with the following
syarat dan ketentuan sebagai berikut: terms and conditions:
17
Page 21
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Nomor Kontrak : 9892021908-PK-006 : Contract Number
Jumlah Pembiayaan : Rp437.780.000 : Financing Amount
Jangka Waktu : 36 Bulan/36 Month : Time Period
Suku bunga : 6% : Interest Rate
Outstanding : Rp310.696.867 : Outstanding
Nomor Kontrak : 9892021908-PK-007 : Contract Number
Jumlah Pembiayaan : Rp437.780.000 : Financing Amount
Jangka Waktu : 36 Bulan/36 Month : Time Period
Suku bunga : 6% : Interest Rate
Outstanding : Rp310.696.867 : Outstanding
PT Kereta Api Indonesia (Persero) PT Kereta Api Indonesia (Persero)
Entitas melakukan kerjasama The Entities undertake land use
pemanfaatan tanah milik PT Kereta Api cooperation owned by PT Kereta Api
Indonesia (Persero), berdasarkan Akta Indonesia (Persero), based on Deed
No. 59 tanggal 25 April 2003 dan Akta No. 59 dated April 25, 2003 and
No. 60 tanggal 20 Mei 2014 yang dibuat
Deed No. 60 dated May 20, 2014
drawn up before Surjadi Jasin,
dihadapan Surjadi Jasin, Sarjana
Bachelor of Law, Notary in Bandung
Hukum, Notaris di Kota Bandung yang
City which has been amended based
telah mengalami perubahan on Addendum I dated April 6, 2006,
berdasarkan Addendum I tanggal 6 April Addendum II dated May 5, 2014,
2006, Addendum II tanggal 5 Mei 2014, and Addendum III dated March 27,
serta Addendum III tanggal 27 Maret 2015 with the following conditions:
2015 dengan ketentuan sebagai berikut:
Lokasi : Emplasemen Stasiun Bandung Gudang - : Location
Bandung/Bandung Station Emplacement
Warehouse - Bandung
2
Luas Tanah : 135.000 m : Land Area
Jangka Waktu Pembayaran : Sampai dengan 25 April 2025/ Until April : Time Period of Payment
25, 2025
19. LIABILITAS IMBALAN KERJA 19. EMPLOYEE BENEFITS
LIABILITIES
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Saldo Awal 1.365.541.560 1.363.684.457 Beginning Balance
Penyisihan Liabilitas Imbalan Pasca Provision of Employees Benefits
Kerja Tahun Berjalan - 404.365.848 Liabilities For The Years
Pengukuran Kembali Kerugian Remeasurement on Actuarial
(Keuntungan) Aktuaria Melalui Loss (Gain) Through Other
Pendapatan Komprehensif Lainnya - (402.508.745) Comprehensive Income
Saldo Akhir 1.365.541.560 1.365.541.560 Ending Balance
18
Page 22
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
20. MODAL SAHAM 20. CAPITAL STOCK
Rincian pemegang saham Entitas The details of the Entity's
dan persentase kepemilikannya shareholders and its percentage of
untuk periode yang berakhir pada ownership for the period ended
tanggal 31 Maret 2023 adalah March 31, 2023 is as follows:
sebagai berikut:
Persentase Pemilikan Jumlah Modal
Jumlah Saham/ /Percentage Disetor / Total
Number of Shares of Ownership Paid - Up Capital
Nama Pemegang Saham Name of Stockholders
PT Sandhi Parama Nusa 992.031.000 73,15% 99.203.100.000 PT Sandhi Parama Nusa
Nn. Gaery Djohari 92.969.000 6,85% 9.296.900.000 Ms. Gaery Djohari
Masyarakat 271.250.000 20,00% 27.125.000.000 Public
Jumlah Modal Saham 1.356.250.000 100,00% 135.625.000.000 Total Capital Stock
TAMBAHAN MODAL DISETOR
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Penawaran Umum Initial Public Offering
Perdana Saham of Shares
pada 06 Januari 2023 13.562.500.000 - on January 06, 2023
Biaya Emisi (2.877.523.704) - Emission Fee
Jumlah Tambahan Modal Disetor 10.684.976.296
Susunan Pemegang Saham Entitas The composition of the Entity's
untuk tahun yang berakhir pada Shareholders for the years ended
tanggal 31 Desember 2022 adalah December 31, 2022 is as follows:
sebagai berikut:
Persentase Pemilikan Jumlah Modal
Jumlah Saham/ /Percentage of Disetor / Total
Number of Shares Ownership Paid - Up Capital
Nama Pemegang Saham Name of Stockholders
PT Sandhi Parama Nusa 992.031.000 91,43% 99.203.100.000 PT Sandhi Parama Nusa
Nn. Gaery Djohari 92.969.000 8,57% 9.296.900.000 Ms. Gaery Djohari
Jumlah Modal Saham 1.085.000.000 100,00% 108.500.000.000 Total Capital Stock
21. SALDO LABA 21. RETAINED EARNINGS
30 Juni 2023 31 Desember 2022
June 30, 2023 December 31, 2022
Ditentukan Penggunaannya Appropriated
Saldo Laba Ditahan 21.700.000.000 21.700.000.000 Retained Earnings Prior Years
19
Page 23
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 (Tidak Diaudit) Dan 31 Desember 2022 June 31, 2023 (Unaudited) And December 31, 2022
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Jumlah Ditentukan
Penggunaannya 21.700.000.000 21.700.000.000 Total Appropriated
Tidak Ditentukan Penggunaannya Unappropriated
Saldo Laba Ditahan 17.842.807.342 98.531.289.423 Retained Earnings Prior Years
Kapitalisasi Saldo Laba (73.500.000.000) Capitalizing the Retained Earnings
Dividen (6.000.000.000) Dividend
Pencadangan Saldo Laba Appropriation For
Sebagai Cadangan Umum (21.700.000.000) General Reserve
Laba Tahun Berjalan 3.250.387.152 20.511.517.919 Net Income Current Years
Jumlah Tidak Ditentukan
Penggunaannya 21.093.194.494 17.842.807.342 Total Unappropriated
Jumlah Saldo Laba 42.793.194.494 39.542.807.342 Total Retained Earnings
20
Page 24
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 Dan 2022 (Tidak Diaudit) June 30, 2023 And 2022 (Unaudited)
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
22. PENDAPATAN 22. REVENUE
30 Juni 2023 30 Juni 2022
June 30, 2023 June 30, 2022
Pihak Ketiga Third Parties
Pendapatan Sewa dan Service Charge 16.726.742.841 19.262.541.781 Rent and Service Charge Revenue
Jumlah Pendapatan 16.726.742.841 19.262.541.781 Total Revenue
23. BEBAN POKOK PENJUALAN 23. COST OF GOODS SOLD
30 Juni 2023 30 Juni 2022
June 30, 2023 June 30, 2022
Beban Pokok Sewa 3.078.354.299 3.999.932.456 Cost of Goods Sold for Rent
Jumlah Beban Pokok Penjualan 3.078.354.299 3.999.932.456 Total Cost of Goods Sold
24. BEBAN PENJUALAN 24. SALES EXPENSES
30 Juni 2023 30 Juni 2022
June 30, 2023 June 30, 2022
Beban Komisi 331.335.558 686.271.022 Commission Expense
Beban Promosi 90.849.300 90.440.620 Promotion Expense
Jumlah Beban Penjualan 422.184.858 776.711.642 Total Sales Expenses
25. BEBAN UMUM DAN ADMINITRASI 25. GENERAL AND
ADMINISTRATION EXPENSES
30 Juni 2023 30 Juni 2022
June 30, 2023 June 30, 2022
Beban Gaji 3.291.211.587 2.325.562.961 Salaries Expense
Beban Imbalan Kerja - 580.625.159 Employee Benefit Expense
Beban Listrik, Telepon, PDAM, Electrical, Telephone, PDAM, and
dan Air Bawah Tanah 1.188.133.101 777.963.876 Underground Water Expense
Beban BPJS 106.895.482 48.417.677 BPJS Expense
Jumlah Beban Umum Total General and
dan Administrasi 4.586.240.170 3.732.569.673 Administration Expenses
26. BEBAN OPERASIONAL 26. OPERATING EXPENSES
30 Juni 2023 30 Juni 2022
June 30, 2023 June 30, 2022
Beban Rupa-Rupa Kantor 135.921.124 300.239.587 Miscellaneous Expense
Beban Pos dan Materai 5.522.000 4.986.900 Postage and Stamp Duty
Beban Transportasi 60.360.702 20.797.700 Transportation Expense
Beban Surat dan Perizinan 35.462.900 33.417.760 Letter and Permission Expense
21
Page 25
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 Dan 2022 (Tidak Diaudit) June 30, 2023 And 2022 (Unaudited)
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Beban Alat Tulis Kantor 16.723.457 17.596.679 Office Stationery Expense
Beban Denda 3.335.485 1.046.389 Fines Expense
Beban Iuran dan Sumbangan 56.470.250 16.397.100 Contribution and Donation Expense
Beban Konsultan 498.418.053 39.143.970 Consultant Expense
Beban Pemeliharaan 858.099.630 271.551.823 Maintenance Expense
Beban Sewa 791.886.639 657.412.500 Rent Expense
Beban Sewa Photocopy 3.113.180 3.791.825 Photocopy Rent Expense
Beban Kebersihan 79.110.147 118.582.220 Cleanliness Expense
Beban Asuransi 44.225.526 50.369.621 Insurance Expense
Beban Lain-Lain 4.154 6.452.496 Other Expense
Beban Outsourcing 808.776.641 575.123.965 Outsourcing Expense
Beban Penyusutan Aset Tetap 396.684.086 314.758.850 Fixed Assets Depreciation Expense
Beban Penyusutan Aset Hak Guna 359.238.141 359.238.141 Right of Use Assets Depreciation Expense
Beban Amortisasi 2.187.500 - Amortization Expense
Beban Marketing - 532.389.484 Marketing Expense
Beban CSR 20.500.000 60.246.050 CSR Expense
Beban Cadangan Kerugian Penurunan Allowance for Impairment Losses
Nilai Piutang Usaha - 24.205.258 on Receivables Expense
Jumlah Beban Operasional 4.176.039.615 3.407.748.318 Total Operating Expenses
27. PENDAPATAN DAN BEBAN 27. OTHER OPERATING INCOME
OPERASIONAL LAINNYA AND EXPENSE
30 Juni 2023 30 Juni 2022
June 30, 2023 June 30, 2022
Pendapatan Operasional Lainnya Other Operating Income
Pendapatan Lain-lain 217.774.376 107.673.326 Other Income
Jumlah Pendapatan Operasional
Lainnya 217.774.376 107.673.326 Total Other Operating Income
Beban Operasional Lainnya Other Operating Expense
Beban Lain-lain - - Other Expense
Jumlah Beban Operasional
Lainnya - - Total Other Operating Expense
Jumlah Pendapatan dan Beban Total Other Operating Income
Operasional Lainnya 217.774.376 107.673.326 and Expense
28. PENDAPATAN DAN BEBAN KEUANGAN 28. FINANCE INCOME AND EXPENSE
30 Juni 2023 30 Juni 2022
June 30, 2023 June 30, 2022
Pendapatan Keuangan Finance Income
Pendapatan Jasa Giro 4.966.939 15.284.297 Provision Income
Pendapatan Bunga Deposito 1.569.006.119 230.898.282 Deposit Interest Income
22
Page 26
PT CITRA BUANA PRASIDA, TBK PT CITRA BUANA PRASIDA, TBK
CATATAN ATAS LAPORAN KEUANGAN NOTES TO FINANCIAL STATEMENTS
Untuk Periode Enam Bulan Yang Berakhir For The Six Month Periods Ended
30 Juni 2023 Dan 2022 (Tidak Diaudit) June 30, 2023 And 2022 (Unaudited)
(Disajikan dalam Rupiah, kecuali dinyatakan lain) (Expressed in Rupiah, unless otherwise stated)
Pendapatan Keuangan Lainnya 374.400 - Other Finance Income
Jumlah Pendapatan Keuangan 1.574.347.458 246.182.579 Total Finance Income
Beban Keuangan Finance Expense
Beban Bunga Pinjaman Bank 1.542.962.446 2.294.569.589 Interest Bank Expense
Beban Administrasi Bank 10.604.498 16.014.075 Administration Bank Expense
Beban Pajak Jasa Giro 909.256 2.999.479 Provision Tax Expense
Beban Pajak Bunga Deposito 313.520.975 46.054.838 Interest Tax Expense
Jumlah Beban Keuangan 1.867.997.175 2.359.637.981 Total Finance Expense
Jumlah Pendapatan dan
Beban Keuangan (293.649.717) (2.113.455.402) Total Finance Income and Expense
29. BEBAN PAJAK PENGHASILAN 29. INCOME TAX EXPENSE
30 Juni 2023 30 Juni 2022
June 30, 2023 June 30, 2022
PPh Pasal 4 (2) - Sewa 1.137.661.406 1.578.851.090 Income Tax Article 4 (2) - Rent
PPh Pasal 4 (2) - Penjualan - 50.000.000 Income Tax Article 4 (2) - Revenue
Beban Pajak Kini - 314.610.855 Current Tax Expense
Jumlah Beban Pajak Penghasilan 1.137.661.406 1.943.461.945 Total Income Tax Expense
30. LABA BERSIH PER SAHAM 30. NET INCOME PER SHARE
30 Juni 2023 30 Juni 2022
June 30, 2023 June 30, 2022
Laba Bersih Tahun Berjalan 3.250.387.152 3.396.335.671 Net Income For The Years
Jumlah Saham Yang Beredar 1.356.250.000 717.500.000 Number of Shares Outstanding
Laba Bersih Per Saham 2,40 5 Net Income Per Share
23
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FinancialStatement-2023-II-CBPE.xlsx
done
instance.zip
done
Surat Pernyataan.pdf
done
inlineXBRL.zip
done