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Financial statement Text extracted ASGR

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Page 1
Nomor Surat                       CSL/AG-094-VII-2023
Nama Emiten                       Astra Graphia Tbk
Kode Emiten                       ASGR
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 Astra       Penyedia jasa Jalan Kramat         2022        Beroperasi               619.996    JUTAAN       IDR       99999.0
      Graphia        konsultasi dan Raya No. 43
      Information     implementasi
      Technology        teknologi
                        informasi
 2    PT             Perdagangan, Jalan Kramat          2022        Beroperasi               319.526    JUTAAN        IDR       99999.0
      Astragraphia     percetakan,  Raya No. 43
      Xprins         perindustrian,
      Indonesia        kontraktor,
                        pekerjaan
                          teknik,
                     pengangkutan
                         dan jasa




     Dokumen ini merupakan dokumen resmi Astra Graphia Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik. Astra

                               Graphia Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
Page 2
[1000000] General information

Informasi umum                                                                General information
                                                 30 June 2023
Nama entitas                         Astra Graphia 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                           ASGR                                                      Entity code
Nomor identifikasi entitas             AA052                                   Entity identification number
Industri utama entitas                 Umum / General                                   Entity main industry
Standar akutansi yang dipilih          PSAK                                Selected accounting standards
Sektor                                 C. Industrials                                                  Sector
Subsektor                              C2. Industrial Services                                     Subsector
Industri                               C22. Commercial Services                                      Industry
Subindustri                            C224. Business Support                                   Subindustry
                                       Services
Informasi pemegang saham                                               Controlling shareholder information
                                       National Corporation
pengendali
Jenis entitas                          Joint Venture - Indonesia                               Type of entity
                                       Jurisdiction
Jenis efek yang dicatatkan             Saham / Stock                                Type of listed securities
Jenis papan perdagangan tempat                                         Type of board on which the entity is
                                       Utama / Main
entitas tercatat                                                                                        listed
Apakah merupakan laporan keuangan                                     Whether the financial statements are
satu entitas atau suatu kelompok       Entitas grup / Group entity      of an individual entity or a group of
entitas                                                                                               entities
Periode penyampaian laporan                                                  Period of financial statements
                                       Kuartal II / Second Quarter
keuangan                                                                                        submissions
Tanggal awal periode berjalan          January 01, 2023                            Current period start date
Tanggal akhir periode berjalan         June 30, 2023                                Current period end date
Tanggal akhir tahun sebelumnya         December 31, 2022                                 Prior year end date
Tanggal awal periode sebelumnya        January 01, 2022                               Prior period start date
Tanggal akhir periode sebelumnya       June 30, 2022                                  Prior period end date
Tanggal akhir 2 tahun sebelumnya       December 31, 2021                              Prior 2 year end date
Mata uang pelaporan                    Rupiah / IDR                   Description of presentation currency
Kurs konversi pada tanggal pelaporan                                    Conversion rate at reporting date if
jika mata uang penyajian selain rupiah 15,026.00000                     presentation currency is other than
                                                                                                       rupiah
Pembulatan yang digunakan dalam                                         Level of rounding used in financial
penyajian jumlah dalam laporan      Jutaan / In Million                                           statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit          Type of report on financial statements
Jenis opini auditor                                                               Type of auditor's opinion
Hal yang diungkapkan dalam paragraf                                                    Matters disclosed in
pendapat untuk penekanan atas suatu                                    emphasis-of-matter or other-matter
masalah atau paragraf penjelasan                                                           paragraph, if any
lainnya, jika ada
Hasil penugasan review                                                       Result of review engagement
Opini Hal Audit Utama               Tidak / No                             Any Key Audit Matters Opinion
Jumlah Hal Audit Utama                                                             Total Key Audit Matters
Paragraf Hal Audit Utama                                                     Key Audit Matters Paragraph
Tanggal laporan audit atau hasil                                       Date of auditor's opinion or result of
laporan review                                                                                 review report
Auditor tahun berjalan                                                                 Current year auditor
Nama partner audit tahun berjalan                                       Name of current year audit signing
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                                                                                                       partner
Lama tahun penugasan partner yang                                             Number of years served as audit
menandatangani                                                                                signing partner
Auditor tahun sebelumnya              Tanudiredja, Wibisana, Rintis &                       Prior year auditor
                                      Rekan
Nama partner audit tahun sebelumnya                                           Name of prior year audit signing
                                      Chrisna A. Wardhana
                                                                                                           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
                                        1,097,536              1,252,775
                                                                                         equivalents
     Dana yang dibatasi                                                      Current restricted funds
                                                 190                1,415
     penggunaannya lancar
     Aset keuangan derivatif                                             Current derivative financial
                                                 429                3,673
     lancar                                                                                    assets
     Piutang usaha                                                              Trade receivables
          Piutang usaha pihak                                            Trade receivables third
                                          307,804                345,965
          ketiga                                                                          parties
          Piutang usaha pihak                                                 Trade receivables
                                          138,034                211,636
          berelasi                                                                related parties
     Piutang lainnya                                                            Other receivables
          Piutang lainnya pihak                                          Other receivables third
                                                 699               4,939
          ketiga                                                                          parties
     Persediaan lancar                                                        Current inventories
          Persediaan lancar               253,804                237,798   Current inventories
     Biaya dibayar dimuka                                                Current prepaid expenses
                                           11,071                  3,111
     lancar
     Uang muka lancar                                                            Current advances
          Uang muka lancar                                                          Other current
                                           12,605                 14,365
          lainnya                                                                      advances
     Pajak dibayar dimuka                                                      Current prepaid taxes
                                           38,430                 14,719
     lancar
     Aset non-keuangan lancar                                            Other current non-financial
                                          162,303                135,934
     lainnya                                                                                  assets
     Jumlah aset lancar                 2,022,905              2,226,330     Total current assets
   Aset tidak lancar                                                               Non-current assets
     Piutang tidak lancar                                                        Other non-current
     lainnya                                                                           receivables
          Piutang tidak lancar                                                Other non-current
          lainnya pihak ketiga               5,875                 5,092        receivables third
                                                                                          parties
      Pajak dibayar dimuka                                               Non-current prepaid taxes
                                           14,191                 34,332
      tidak lancar
      Aset pajak tangguhan                 45,944                 38,120        Deferred tax assets
      Aset tetap                                                               Property, plant, and
                                          404,210                339,561
                                                                                         equipment
       Goodwill                            18,303                 18,303                   Goodwill
       Aset takberwujud selain                                              Intangible assets other
                                           12,591                 15,592
       goodwill                                                                       than goodwill
       Aset tidak lancar                                                         Other non-current
                                             1,686                   321
       non-keuangan lainnya                                                    non-financial assets
       Jumlah aset tidak lancar           502,800                451,321 Total non-current assets
   Jumlah aset                          2,525,705              2,677,651                  Total assets
Liabilitas dan ekuitas                                                             Liabilities and equity
   Liabilitas                                                                                Liabilities
       Liabilitas jangka pendek                                                  Current liabilities
          Utang usaha                                                          Trade payables
              Utang usaha pihak                                              Trade payables
Page 5
         ketiga                 275,678   475,269          third parties
         Utang usaha pihak                             Trade payables
                                    92        40
         berelasi                                       related parties
      Utang lainnya                                       Other payables
         Utang lainnya pihak                           Other payables
                                 15,586    21,970
         ketiga                                            third parties
         Utang lainnya pihak                           Other payables
                                   807       102
         berelasi                                       related parties
      Uang muka                                        Current advances
      pelanggan jangka                                   from customers
      pendek
         Uang muka                                   Current advances
         pelanggan jangka                              from customers
                                  5,699    10,961
         pendek pihak                                      third parties
         ketiga
      Liabilitas keuangan                           Other current financial
                                  4,520     9,333
      jangka pendek lainnya                                       liabilities
      Beban akrual jangka                                 Current accrued
                                173,174   113,763
      pendek                                                    expenses
      Liabilitas imbalan                                       Short-term
      pasca kerja jangka          6,050     6,050       post-employment
      pendek                                           benefit obligations
      Utang pajak                26,255    43,861          Taxes payable
      Liabilitas keuangan                            Short-term derivative
                                              76
      derivatif jangka pendek                           financial liabilities
      Liabilitas                                             Other current
      non-keuangan jangka       218,495   236,573   non-financial liabilities
      pendek lainnya
      Jumlah liabilitas                                    Total current
                                726,356   917,998
      jangka pendek                                            liabilities
  Liabilitas jangka                                   Non-current liabilities
  panjang
      Liabilitas jangka                             Long-term liabilities
      panjang setelah                                     net of current
      dikurangi bagian                                        maturities
      yang jatuh tempo
      dalam satu tahun
         Liabilitas jangka                          Long-term finance
         panjang atas                                  lease liabilities
                                 26,851    27,323
         liabilitas sewa
         pembiayaan
      Kewajiban imbalan                                         Long-term
      pasca kerja jangka         40,282    39,108        post-employment
      panjang                                           benefit obligations
      Jumlah liabilitas                                Total non-current
                                 67,133    66,431
      jangka panjang                                             liabilities
  Jumlah liabilitas             793,489   984,429             Total liabilities
Ekuitas                                                                     Equity
  Ekuitas yang                                         Equity attributable to
  diatribusikan kepada                              equity owners of parent
  pemilik entitas induk                                                   entity
      Saham biasa               134,878   134,878         Common stocks
      Tambahan modal                                     Additional paid-in
                                 57,313    57,313
      disetor                                                        capital
      Cadangan lainnya            5,258     5,258          Other reserves
      Saldo laba                                      Retained earnings
      (akumulasi kerugian)                                         (deficit)
         Saldo laba yang                                  Appropriated
         telah ditentukan        26,976    26,976    retained earnings
         penggunaannya
Page 6
         Saldo laba yang                                Unappropriated
         belum ditentukan     1,507,787   1,468,793   retained earnings
         penggunaannya
      Jumlah ekuitas yang                                    Total equity
      diatribusikan kepada                          attributable to equity
                              1,732,212   1,693,218
      pemilik entitas induk                              owners of parent
                                                                     entity
   Kepentingan                                       Non-controlling interests
                                     4            4
   non-pengendali
   Jumlah ekuitas             1,732,216   1,693,222                Total equity
Jumlah liabilitas dan                                 Total liabilities and equity
                              2,525,705   2,677,651
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
                                           1,312,924             1,231,550
usaha
Beban pokok penjualan dan                                                            Cost of sales and revenue
                                        ( 1,008,472 )           ( 969,916 )
pendapatan
Jumlah laba bruto                            304,452               261,634                    Total gross profit
Beban penjualan                            ( 68,876 )            ( 75,488 )                     Selling expenses
Beban umum dan administrasi                                                         General and administrative
                                          ( 166,871 )           ( 150,625 )
                                                                                                        expenses
Pendapatan keuangan                            13,285                 7,534                      Finance income
Beban bunga dan keuangan                     ( 4,881 )             ( 3,215 )          Interest and finance costs
Keuntungan (kerugian) selisih                                                      Gains (losses) on changes in
                                                4,975                 2,967
kurs mata uang asing                                                                     foreign exchange rates
Keuntungan (kerugian) lainnya                   1,011              ( 2,398 )                Other gains (losses)
Jumlah laba (rugi) sebelum                                                        Total profit (loss) before tax
                                              83,095                40,409
pajak penghasilan
Pendapatan (beban) pajak                   ( 16,169 )              ( 9,022 )          Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                                     Total profit (loss) from
                                              66,926                31,387
yang dilanjutkan                                                                     continuing operations
Jumlah laba (rugi)                            66,926                31,387                 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                           392                409 remeasurement of defined
        manfaat pasti, setelah                                             benefit obligation, after tax
        pajak
    Jumlah pendapatan                                                           Total other comprehensive
    komprehensif lainnya,                           392                   409             income, after tax
    setelah pajak
Jumlah laba rugi komprehensif                 67,318                31,796      Total comprehensive income
Laba (rugi) yang dapat                                                            Profit (loss) attributable to
diatribusikan
    Laba (rugi) yang dapat                                                        Profit (loss) attributable to
                                              66,926                31,387
    diatribusikan ke entitas induk                                                               parent entity
Laba rugi komprehensif yang                                                            Comprehensive income
dapat diatribusikan                                                                               attributable to
    Laba rugi komprehensif yang                                                      Comprehensive income
    dapat diatribusikan ke entitas            67,318                31,796       attributable to parent entity
    induk
Laba (rugi) per saham                                                           Earnings (loss) per share
    Laba per saham dasar                                                     Basic earnings per share
    diatribusikan kepada                                                          attributable to equity
    pemilik entitas induk                                                   owners of the parent entity
        Laba (rugi) per saham                                               Basic earnings (loss) per
        dasar dari operasi yang                 49.62                 23.27   share from continuing
        dilanjutkan                                                                        operations
Page 8
Laba (rugi) per saham                           Diluted earnings (loss) per
dilusian                                                                share
    Laba (rugi) per saham                      Diluted earnings (loss) per
    dilusian dari operasi yang   49.62   23.27      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
                                                 Saham biasa                           Cadangan lainnya         ditentukan               ditentukan          diatribusikan kepada                                 Ekuitas
                                                                      disetor                                                                                                            non-pengendali
                                                                                                             penggunaannya            penggunaannya              entitas induk
                                                                  Additional paid-in                       Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks                          Other reserves                                                                                Non-controlling interests   Equity
                                                                       capital                                    earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                          Equity position
  Saldo awal periode sebelum penyajian kembali          134,878               57,313               5,258                 26,976                1,468,793                1,693,218                             4      1,693,222    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                          134,878               57,313               5,258                 26,976                1,468,793                1,693,218                             4      1,693,222          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                     66,926                   66,926                                       66,926                                           Profit (loss)
  Pendapatan komprehensif lainnya                                                                                                                    392                      392                                          392                        Other comprehensive income
  Distribusi dividen kas                                                                                                                       ( 28,324 )               ( 28,324 )                                   ( 28,324 )                      Distributions of cash dividends
  Posisi ekuitas, akhir periode                         134,878               57,313               5,258                 26,976                1,507,787                1,732,212                             4      1,732,216                 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
                                                                                                           Saldo laba yang telah   Saldo laba yang belum      Ekuitas yang dapat
                                                                  Tambahan modal                                                                                                          Kepentingan
                                                 Saham biasa                           Cadangan lainnya         ditentukan               ditentukan          diatribusikan kepada                                 Ekuitas
                                                                      disetor                                                                                                            non-pengendali
                                                                                                             penggunaannya            penggunaannya              entitas induk
                                                                  Additional paid-in                       Appropriated retained   Unappropriated retained   Equity attributable to
                                                 Common stocks                          Other reserves                                                                                Non-controlling interests   Equity
                                                                       capital                                    earnings                earnings                parent entity
Posisi ekuitas                                                                                                                                                                                                                                                          Equity position
  Saldo awal periode sebelum penyajian kembali          134,878               57,313               5,258                 26,976                1,344,831               1,569,256                              4      1,569,260    Balance before restatement at beginning of period
  Penyesuaian                                                                                                                                                                                                                                                          Adjustments
      Penyesuaian lainnya                                                                                                                         58,393                  58,393                                        58,393                                 Other adjustments
  Posisi ekuitas, awal periode                          134,878               57,313               5,258                 26,976                1,403,224               1,627,649                              4      1,627,653          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                     31,387                  31,387                                        31,387                                           Profit (loss)
  Pendapatan komprehensif lainnya                                                                                                                    409                     409                                           409                        Other comprehensive income
  Distribusi dividen kas                                                                                                                       ( 25,627 )              ( 25,627 )                                    ( 25,627 )                      Distributions of cash dividends
  Posisi ekuitas, akhir periode                         134,878               57,313               5,258                 26,976                1,409,393               1,633,818                              4      1,633,822                 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
                                        1,507,939           1,436,825
       pelanggan
   Pembayaran kas dari                                                      Cash payments from
   aktivitas operasi                                                         operating activities
       Pembayaran kepada                                               Payments to suppliers for
       pemasok atas barang dan       ( 1,371,143 )       ( 1,228,792 )     goods and services
       jasa
       Pembayaran gaji dan                                             Payments for salaries and
                                       ( 270,748 )         ( 260,738 )
       tunjangan                                                                      allowances
   Kas diperoleh dari                                                  Cash generated from (used
                                       ( 133,952 )          ( 52,705 )
   (digunakan untuk) operasi                                                         in) operations
   Penerimaan bunga dari                                                     Interests received from
                                           13,285               7,534
   aktivitas operasi                                                              operating activities
   Penerimaan pengembalian                                             Income taxes refunded (paid)
   (pembayaran) pajak                                                       from operating activities
                                             5,559            106,283
   penghasilan dari aktivitas
   operasi
   Jumlah arus kas bersih                                                      Total net cash flows
   yang diperoleh dari                                                      received from (used in)
                                       ( 115,108 )             61,112
   (digunakan untuk) aktivitas                                                  operating activities
   operasi
Arus kas dari aktivitas                                                      Cash flows from investing
investasi                                                                                        activities
   Penerimaan dari penjualan                                                Proceeds from disposal of
                                                 93                 93
   aset tetap                                                           property, plant and equipment
   Pembayaran untuk perolehan                                              Payments for acquisition of
                                          ( 6,738 )         ( 13,987 )
   aset tetap                                                           property, plant and equipment
   Pembayaran untuk perolehan                                              Payments for acquisition of
                                                              ( 7,268 )
   aset takberwujud                                                                   intangible assets
   Jumlah arus kas bersih                                                       Total net cash flows
   yang diperoleh dari                                                       received from (used in)
                                          ( 6,645 )         ( 21,162 )
   (digunakan untuk) aktivitas                                                    investing activities
   investasi
Arus kas dari aktivitas                                                      Cash flows from financing
pendanaan                                                                                       activities
   Pembayaran dividen dari                                              Dividends paid from financing
                                        ( 28,325 )          ( 25,627 )
   aktivitas pendanaan                                                                        activities
   Pembayaran bunga dari                                                 Interests paid from financing
                                          ( 4,881 )           ( 3,215 )
   aktivitas pendanaan                                                                        activities
   Jumlah arus kas bersih                                                       Total net cash flows
   yang diperoleh dari                                                       received from (used in)
                                        ( 33,206 )          ( 28,842 )
   (digunakan untuk) aktivitas                                                   financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                            Total net increase (decrease)
                                       ( 154,959 )             11,108
bersih kas dan setara kas                                              in cash and cash equivalents
Kas dan setara kas arus kas,                                          Cash and cash equivalents cash
                                        1,252,775           1,050,982
awal periode                                                             flows, beginning of the period
Efek perubahan nilai kurs pada                                        Effect of exchange rate changes
                                            ( 280 )               201
kas dan setara kas                                                       on cash and cash equivalents
Kas dan setara kas arus kas,                                              Cash and cash equivalents
Page 12
akhir periode   1,097,536   1,062,291   cash flows, end of the period
Page 13
[1610000] Explanation for Significant Accounting Policy - General Industry
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year

30 June 2023

Aset tetap                                                                                                                                                                          Property, plant, and equipment
                                                        Aset tetap, awal      Penambahan aset          Pengurangan aset                                    Aset tetap, akhir
                                                                                                                               Reklasifikasi aset tetap
                                                            periode                tetap                    tetap                                              periode
                                                       Property, plant, and                                                      Reclassifications of     Property, plant, and
                                                                              Addition in property,   Disposals in property,
                                                      equipment, beginning                                                       property, plant, and       equipment, end
                                                                              plant, and equipment    plant, and equipment
                                                             period                                                                  equipment                  period
Nilai perolehan, kotor   Tanah, dimiliki langsung                    8,978                                                                                              8,978      Land, directly owned Carrying amount, gross
                         Bangunan dan                                                                                                                                            Building and leasehold
                         fasilitasnya, dimiliki                    62,666                      126                                                 488                63,280      improvement, directly
                         langsung                                                                                                                                                                 owned
                         Mesin dan peralatan,                                                                                                                                            Machinery and
                         dimiliki langsung                     1,702,210                       209                ( 5,097 )                  149,144               1,846,466         equipment, directly
                                                                                                                                                                                                  owned
                         Alat pengangkutan,                                                                                                                                              Transportation
                         dimiliki langsung                         18,194                      423                   ( 481 )                                          18,136         equipment, directly
                                                                                                                                                                                                  owned
                         Perabot dan peralatan                                                                                                                                      Furniture and office
                         kantor, dimiliki langsung               174,111                     3,410                   ( 669 )                                         176,852         equipment, directly
                                                                                                                                                                                                  owned
                         Lainnya, dimiliki langsung               22,994                       204                                                78                  23,276     Others, directly owned
                         Dimiliki langsung                     1,989,153                     4,372                ( 6,247 )                  149,710               2,136,988            Directly owned
                         Lainnya, aset hak guna                                                                                                                                     Others, right of use
                                                                   88,865                                                                                             88,865
                                                                                                                                                                                                  assets
                         Aset hak guna                             88,865                                                                                             88,865       Right of use assets
                         Lainnya, dalam                                                                                                                                            Others, assets under
                                                                     2,733                   2,365                   ( 191 )                   ( 652 )                  4,255
                         penyelesaian                                                                                                                                                       construction
                         Aset dalam                                                                                                                                                       Assets under
                                                                     2,733                   2,365                   ( 191 )                   ( 652 )                  4,255
                         penyelesaian                                                                                                                                                     construction
                         Aset tetap                                                                                                                                               Property, plant, and
                                                               2,080,751                     6,737                ( 6,438 )                  149,058               2,230,108
                                                                                                                                                                                             equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                            Building and leasehold       Carrying amount,
                         fasilitasnya, dimiliki                    53,799                    1,835                                                                    55,634      improvement, directly           accumulated
                         langsung                                                                                                                                                                 owned            depreciation
                         Mesin dan peralatan,                                                                                                                                            Machinery and
                         dimiliki langsung                     1,442,407                   77,652                 ( 5,042 )                                        1,515,634         equipment, directly
                                                                                                                                                                                                  owned
Page 15
                  Alat pengangkutan,                                                                Transportation
                  dimiliki langsung              17,964        7      ( 481 )     17,490       equipment, directly
                                                                                                             owned
                  Perabot dan peralatan                                                       Furniture and office
                  kantor, dimiliki langsung     163,708     3,993     ( 490 )    167,211       equipment, directly
                                                                                                             owned
                  Lainnya, dimiliki langsung      11,946    1,396                  13,342   Others, directly owned
                  Dimiliki langsung            1,689,824   85,500   ( 6,013 )   1,769,311         Directly owned
                  Lainnya, aset hak guna                                                       Others, right of use
                                                 51,366     5,221                 56,587
                                                                                                             assets
                  Aset hak guna                  51,366     5,221                 56,587     Right of use assets
                  Aset tetap                                                                 Property, plant, and
                                               1,741,190   90,721   ( 6,013 )   1,825,898
                                                                                                       equipment
Nilai perolehan   Aset tetap                                                                 Property, plant, and     Carrying amount
                                                339,561                          404,210
                                                                                                       equipment
Page 16
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                          Property, plant, and equipment
                                                        Aset tetap, awal      Penambahan aset          Pengurangan aset                                    Aset tetap, akhir
                                                                                                                               Reklasifikasi aset tetap
                                                            periode                tetap                    tetap                                              periode
                                                       Property, plant, and                                                      Reclassifications of     Property, plant, and
                                                                              Addition in property,   Disposals in property,
                                                      equipment, beginning                                                       property, plant, and       equipment, end
                                                                              plant, and equipment    plant, and equipment
                                                             period                                                                  equipment                  period
Nilai perolehan, kotor   Tanah, dimiliki langsung                    8,978                                                                                              8,978      Land, directly owned Carrying amount, gross
                         Bangunan dan                                                                                                                                            Building and leasehold
                         fasilitasnya, dimiliki                    72,089                      190               ( 10,226 )                        613                62,666      improvement, directly
                         langsung                                                                                                                                                                 owned
                         Mesin dan peralatan,                                                                                                                                            Machinery and
                         dimiliki langsung                     1,653,438                         17              ( 87,867 )                  136,622               1,702,210         equipment, directly
                                                                                                                                                                                                  owned
                         Alat pengangkutan,                                                                                                                                              Transportation
                         dimiliki langsung                         18,553                                            ( 359 )                                          18,194         equipment, directly
                                                                                                                                                                                                  owned
                         Perabot dan peralatan                                                                                                                                      Furniture and office
                         kantor, dimiliki langsung               186,229                     6,082               ( 24,020 )                     5,820                174,111         equipment, directly
                                                                                                                                                                                                  owned
                         Lainnya, dimiliki langsung               25,935                     1,497                ( 5,857 )                    1,419                  22,994     Others, directly owned
                         Dimiliki langsung                     1,965,222                     7,786             ( 128,329 )                   144,474               1,989,153            Directly owned
                         Lainnya, aset hak guna                                                                                                                                     Others, right of use
                                                                   83,017                    5,848                                                                    88,865
                                                                                                                                                                                                  assets
                         Aset hak guna                             83,017                    5,848                                                                    88,865       Right of use assets
                         Lainnya, dalam                                                                                                                                            Others, assets under
                                                                     2,803                   7,782                                           ( 7,852 )                  2,733
                         penyelesaian                                                                                                                                                       construction
                         Aset dalam                                                                                                                                                       Assets under
                                                                     2,803                   7,782                                           ( 7,852 )                  2,733
                         penyelesaian                                                                                                                                                     construction
                         Aset tetap                                                                                                                                               Property, plant, and
                                                               2,051,042                   21,416              ( 128,329 )                   136,622               2,080,751
                                                                                                                                                                                             equipment
Akumulasi depresiasi     Bangunan dan                                                                                                                                            Building and leasehold       Carrying amount,
                         fasilitasnya, dimiliki                    58,520                    5,505               ( 10,226 )                                           53,799      improvement, directly           accumulated
                         langsung                                                                                                                                                                 owned            depreciation
                         Mesin dan peralatan,                                                                                                                                            Machinery and
                         dimiliki langsung                     1,386,527                  143,656                 ( 5,880 )                                        1,442,407         equipment, directly
                                                                                                                                                                                                  owned
Page 17
                  Alat pengangkutan,                                                                    Transportation
                  dimiliki langsung              18,234        89        ( 359 )      17,964       equipment, directly
                                                                                                                 owned
                  Perabot dan peralatan                                                           Furniture and office
                  kantor, dimiliki langsung     179,291      8,437    ( 24,020 )     163,708       equipment, directly
                                                                                                                 owned
                  Lainnya, dimiliki langsung      16,269     1,534      ( 5,857 )      11,946   Others, directly owned
                  Dimiliki langsung            1,658,841   159,221   ( 128,238 )    1,689,824         Directly owned
                  Lainnya, aset hak guna                                                           Others, right of use
                                                 39,282     12,084                    51,366
                                                                                                                 assets
                  Aset hak guna                  39,282     12,084                    51,366     Right of use assets
                  Aset tetap                                                                     Property, plant, and
                                               1,698,123   171,305   ( 128,238 )    1,741,190
                                                                                                           equipment
Nilai perolehan   Aset tetap                                                                     Property, plant, and     Carrying amount
                                                352,919                              339,561
                                                                                                           equipment
Page 18
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 19
[1630000] Notes to the financial statements - Inventories - General Industry

Catatan atas persediaan                                                   Notes for inventories
                                30 June 2023        31 December 2022
     Barang jadi                        113,112               116,081              Finished goods
     Suku cadang                         59,922                50,206                   Spareparts
     Perlengkapan                        93,241               103,689                     Supplies
     Barang dalam perjalanan             31,419                18,973         Inventories in transit
     Lainnya                              2,324                 2,222            Other inventories
     Persediaan, kotor                  300,018               291,171          Inventories, gross
     Cadangan penurunan nilai                                            Allowance for impairment
                                      ( 46,214 )            ( 53,373 )
     persediaan                                                                      of inventories
     Persediaan                         253,804               237,798                 Inventories
     Persediaan lancar                  253,804               237,798           Current inventories

Mutasi cadangan penurunan nilai                                  Movement of allowance for
persediaan                                                        impairment of inventories
                                30 June 2023        31 December 2022
Saldo awal Penyisihan                                                        Allowance for Impairment of
                                         53,373                28,063
Penurunan Nilai Persediaan                                                Inventories, beginning balance
Kenaikan/(penurunan) cadangan                                                     Increase/(decrease) for
penurunan nilai persediaan              ( 7,159 )              25,310        allowance for impairment of
                                                                                              inventories
Saldo akhir Penyisihan                                                    Allowance for Impairment of
                                         46,214                53,373
Penurunan Nilai Persediaan                                                 Inventories, ending balance
Page 20
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 21
[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
Barang jadi awal                    237,798           248,909 Beginning finish goods inventory
Pembelian barang jadi               578,663           588,970 Purchased finish goods inventory
Barang jadi akhir                   253,804           329,782    Ending finish goods inventory
Beban pokok pendapatan                                               Other cost of goods sold
                                    445,815           461,819
lainnya
Beban pokok penjualan dan                                          Cost of sales and revenue
                                  1,008,472           969,916
pendapatan
Page 22
[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
Page 23
[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 24
[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
Page 25
[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
Page 26
[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 27
[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 28
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry

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