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Nomor Surat 4.04/MBT/FIN/RA/HR/230085
Nama Emiten Multi Bintang Indonesia Tbk
Kode Emiten MLBI
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 Multi Distributor Talavera 2005 Aktif 1.155.787 JUTAAN IDR 99.9
Bintang Office Park
Indonesia Lantai 20,
Niaga Jl.Let.Jend.
TB
Simatupang
Kav 22-26,
Jakarta 12430
2 PT Tirta Prima Industri Talavera 2018 Aktif 281.900 JUTAAN IDR 99.9
Indonesia Minuman Office Park
Ringan Lantai 20,
Dokumen ini merupakan dokumen resmi Multi Bintang Indonesia Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.
Multi Bintang Indonesia Tbk bertanggung jawab penuh atas informasi tertera di dalam dokumen ini.
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[1000000] General information
Informasi umum General information
30 June 2023
Nama entitas Multi Bintang Indonesia 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 MLBI Entity code
Nomor identifikasi entitas AA008 Entity identification number
Industri utama entitas Umum / General Entity main industry
Standar akutansi yang dipilih PSAK Selected accounting standards
Sektor D. Consumer Non-Cyclicals Sector
Subsektor D2. Food & Beverage Subsector
Industri D21. Beverages Industry
Subindustri D211. Liquors Subindustry
Informasi pemegang saham Controlling shareholder information
Foreign Corporation
pengendali
Jenis entitas Local Company - Indonesia Type of entity
Jurisdiction
Jenis efek yang dicatatkan Saham / Stock Type of listed securities
Jenis papan perdagangan tempat Type of board on which the entity is
Utama / Main
entitas tercatat listed
Apakah merupakan laporan keuangan Whether the financial statements are
satu entitas atau suatu kelompok Entitas grup / Group entity of an individual entity or a group of
entitas entities
Periode penyampaian laporan Period of financial statements
Kuartal II / Second Quarter
keuangan submissions
Tanggal awal periode berjalan January 01, 2023 Current period start date
Tanggal akhir periode berjalan June 30, 2023 Current period end date
Tanggal akhir tahun sebelumnya December 31, 2022 Prior year end date
Tanggal awal periode sebelumnya January 01, 2022 Prior period start date
Tanggal akhir periode sebelumnya June 30, 2022 Prior period end date
Tanggal akhir 2 tahun sebelumnya December 31, 2021 Prior 2 year end date
Mata uang pelaporan Rupiah / IDR Description of presentation currency
Kurs konversi pada tanggal pelaporan Conversion rate at reporting date if
jika mata uang penyajian selain rupiah presentation currency is other than
rupiah
Pembulatan yang digunakan dalam Level of rounding used in financial
penyajian jumlah dalam laporan 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
partner
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Lama tahun penugasan partner yang Number of years served as audit
menandatangani signing partner
Auditor tahun sebelumnya Prior year auditor
Nama partner audit tahun sebelumnya Name of prior year audit signing
partner
Kepatuhan terhadap pemenuhan Whether in compliance with OJK rules
peraturan OJK Nomor: No. 75/POJK.04/2017 concerning
Ya / Yes
75/POJK.04/2017 tentang Tanggung responsibilities of board of directors on
Jawab Direksi Atas Laporan Keuangan financial statements
Kepatuhan terhadap pemenuhan Compliance to the independency of
independensi akuntan yang Accountant that provide services in
memberikan jasa audit di pasar modal Capital Market as regulated in OJK
sesuai dengan POJK Nomor Ya / Yes rules No. 13/POJK.03/2017
13/POJK.03/2017 tentang concerning The Use of Public
Penggunaan Jasa Akuntan Publik Accountant and Auditing Firm in
dalam Kegiatan Jasa Keuangan Financial Services Activities.
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[1210000] Statement of financial position presented using current and
non-current - General Industry
Laporan posisi keuangan Statement of financial position
30 June 2023 31 December 2022
Aset Assets
Aset lancar Current assets
Kas dan setara kas Cash and cash
377,456 842,329
equivalents
Aset keuangan derivatif Current derivative financial
855 1,502
lancar assets
Piutang usaha Trade receivables
Piutang usaha pihak Trade receivables third
563,593 445,676
ketiga parties
Piutang usaha pihak Trade receivables
1,096 1,261
berelasi related parties
Persediaan lancar Current inventories
Persediaan lancar 263,388 267,023 Current inventories
Biaya dibayar dimuka Current prepaid expenses
38,042 55,252
lancar
Aset non-keuangan lancar Other current non-financial
33,532 36,214
lainnya assets
Jumlah aset lancar 1,277,962 1,649,257 Total current assets
Aset tidak lancar Non-current assets
Aset pajak tangguhan 132,087 140,780 Deferred tax assets
Aset tetap Property, plant, and
1,469,267 1,468,317
equipment
Klaim atas pengembalian Non-current claims for tax
180,193 61,972
pajak tidak lancar refund
Aset tidak lancar Other non-current
47,427 54,176
non-keuangan lainnya non-financial assets
Jumlah aset tidak lancar 1,828,974 1,725,245 Total non-current assets
Jumlah aset 3,106,936 3,374,502 Total assets
Liabilitas dan ekuitas Liabilities and equity
Liabilitas Liabilities
Liabilitas jangka pendek Current liabilities
Utang bank jangka Short term bank loans
450,000 100,000
pendek
Utang usaha Trade payables
Utang usaha pihak Trade payables
198,568 266,951
ketiga third parties
Utang usaha pihak Trade payables
8,205 2,114
berelasi related parties
Utang lainnya Other payables
Utang lainnya pihak Other payables
0 300,000
berelasi related parties
Beban akrual jangka Current accrued
1,028,342 1,113,220
pendek expenses
Utang pajak 113,442 200,434 Taxes payable
Uang jaminan jangka Current deposits
144,566 155,795
pendek
Liabilitas jangka Current maturities of
panjang yang jatuh long-term liabilities
tempo dalam satu
tahun
Liabilitas jangka Current maturities
Page 5
panjang yang jatuh of finance lease
tempo dalam satu 14,361 16,243 liabilities
tahun atas liabilitas
sewa pembiayaan
Liabilitas keuangan Short-term derivative
0 20
derivatif jangka pendek financial liabilities
Jumlah liabilitas Total current
1,957,484 2,154,777
jangka pendek liabilities
Liabilitas jangka Non-current liabilities
panjang
Liabilitas pajak Deferred tax liabilities
89,347 100,070
tangguhan
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
22,381 24,853
liabilitas sewa
pembiayaan
Kewajiban imbalan Long-term
pasca kerja jangka 8,159 6,892 post-employment
panjang benefit obligations
Liabilitas Other non-current
non-keuangan jangka 14,694 14,635 non-financial liabilities
panjang
Jumlah liabilitas Total non-current
134,581 146,450
jangka panjang liabilities
Jumlah liabilitas 2,092,065 2,301,227 Total liabilities
Ekuitas Equity
Ekuitas yang Equity attributable to
diatribusikan kepada equity owners of parent
pemilik entitas induk entity
Saham biasa 21,070 21,070 Common stocks
Tambahan modal Additional paid-in
1,802 1,802
disetor capital
Saldo laba Retained earnings
(akumulasi kerugian) (deficit)
Saldo laba yang Appropriated
telah ditentukan 56 46 retained earnings
penggunaannya
Saldo laba yang Unappropriated
belum ditentukan 991,250 1,049,739 retained earnings
penggunaannya
Jumlah ekuitas yang Total equity
diatribusikan kepada attributable to equity
1,014,178 1,072,657
pemilik entitas induk owners of parent
entity
Kepentingan Non-controlling interests
693 618
non-pengendali
Jumlah ekuitas 1,014,871 1,073,275 Total equity
Jumlah liabilitas dan Total liabilities and equity
3,106,936 3,374,502
ekuitas
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[1311000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by function - General Industry
Laporan laba rugi dan penghasilan Statement of profit or loss and other
komprehensif lain comprehensive income
30 June 2023 30 June 2022
Penjualan dan pendapatan Sales and revenue
1,501,347 1,326,623
usaha
Beban pokok penjualan dan Cost of sales and revenue
( 599,251 ) ( 533,687 )
pendapatan
Jumlah laba bruto 902,096 792,936 Total gross profit
Beban penjualan ( 199,581 ) ( 152,960 ) Selling expenses
Beban umum dan administrasi General and administrative
( 119,215 ) ( 102,754 )
expenses
Beban bunga dan keuangan ( 4,987 ) ( 3,471 ) Interest and finance costs
Beban lainnya (0) ( 1,576 ) Other expenses
Keuntungan (kerugian) lainnya ( 2,412 ) ( 461 ) Other gains (losses)
Jumlah laba (rugi) sebelum Total profit (loss) before tax
575,901 531,714
pajak penghasilan
Pendapatan (beban) pajak ( 118,076 ) ( 137,387 ) Tax benefit (expenses)
Jumlah laba (rugi) dari operasi Total profit (loss) from
457,825 394,327
yang dilanjutkan continuing operations
Laba (rugi) dari operasi yang Profit (loss) from discontinued
0 0
dihentikan operations
Jumlah laba (rugi) 457,825 394,327 Total profit (loss)
Jumlah laba rugi komprehensif 457,825 394,327 Total comprehensive income
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan
Laba (rugi) yang dapat Profit (loss) attributable to
457,736 394,256
diatribusikan ke entitas induk parent entity
Laba (rugi) yang dapat Profit (loss) attributable to
diatribusikan ke kepentingan 89 71 non-controlling interests
non-pengendali
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan attributable to
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke entitas 457,736 394,256 attributable to parent entity
induk
Laba rugi komprehensif yang Comprehensive income
dapat diatribusikan ke 89 71 attributable to non-controlling
kepentingan non-pengendali interests
Laba (rugi) per saham Earnings (loss) per share
Laba per saham dasar Basic earnings per share
diatribusikan kepada attributable to equity
pemilik entitas induk owners of the parent entity
Laba (rugi) per saham Basic earnings (loss) per
dasar dari operasi yang 217 187 share from continuing
dilanjutkan operations
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[1410000] Statement of changes in equity - General Industry - Current Year
30 June 2023
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Kepentingan
Saham biasa ditentukan ditentukan diatribusikan kepada Ekuitas
disetor non-pengendali
penggunaannya penggunaannya entitas induk
Additional paid-in Appropriated retained Unappropriated retained Equity attributable to
Common stocks Non-controlling interests Equity
capital earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 21,070 1,802 46 1,049,739 1,072,657 618 1,073,275 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 21,070 1,802 46 1,049,739 1,072,657 618 1,073,275 Equity position, beginning of the period
Laba (rugi) 457,736 457,736 89 457,825 Profit (loss)
Pembentukan cadangan umum 10 ( 10 ) Allocation for general reserves
Distribusi dividen kas ( 516,215 ) ( 516,215 ) ( 14 ) ( 516,229 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 21,070 1,802 56 991,250 1,014,178 693 1,014,871 Equity position, end of the period
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[1410000] Statement of changes in equity - General Industry - Prior Year
30 June 2022
Laporan perubahan ekuitas Statement of changes in equity
Saldo laba yang telah Saldo laba yang belum Ekuitas yang dapat
Tambahan modal Kepentingan
Saham biasa ditentukan ditentukan diatribusikan kepada Ekuitas
disetor non-pengendali
penggunaannya penggunaannya entitas induk
Additional paid-in Appropriated retained Unappropriated retained Equity attributable to
Common stocks Non-controlling interests Equity
capital earnings earnings parent entity
Posisi ekuitas Equity position
Saldo awal periode sebelum penyajian kembali 21,070 1,802 36 1,075,743 1,098,651 506 1,099,157 Balance before restatement at beginning of period
Posisi ekuitas, awal periode 21,070 1,802 36 1,075,743 1,098,651 506 1,099,157 Equity position, beginning of the period
Laba (rugi) 394,256 394,256 71 394,327 Profit (loss)
Pembentukan cadangan umum 10 ( 10 ) Allocation for general reserves
Distribusi dividen kas ( 860,604 ) ( 860,604 ) ( 27 ) ( 860,631 ) Distributions of cash dividends
Posisi ekuitas, akhir periode 21,070 1,802 46 609,385 632,303 550 632,853 Equity position, end of the period
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[1510000] Statement of cash flows, direct method - General Industry
Laporan arus kas Statement of cash flows
30 June 2023 30 June 2022
Arus kas dari aktivitas operasi Cash flows from operating
activities
Penerimaan kas dari Cash receipts from
aktivitas operasi operating activities
Penerimaan dari Receipts from customers
1,371,958 1,327,555
pelanggan
Pembayaran kas dari Cash payments from
aktivitas operasi operating activities
Pembayaran kepada Payments to suppliers for
pemasok atas barang dan ( 915,659 ) ( 649,172 ) goods and services
jasa
Kas diperoleh dari Cash generated from (used
456,299 678,383
(digunakan untuk) operasi in) operations
Penerimaan bunga dari Interests received from
7,418 6,110
aktivitas operasi operating activities
Pembayaran bunga dari Interests paid from operating
( 15,722 ) ( 9,613 )
aktivitas operasi activities
Penerimaan pengembalian Income taxes refunded (paid)
(pembayaran) pajak from operating activities
( 317,791 ) ( 183,804 )
penghasilan dari aktivitas
operasi
Penerimaan (pengeluaran) Other cash inflows (outflows)
kas lainnya dari aktivitas 0 49,104 from operating activities
operasi
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
130,204 540,180
(digunakan untuk) aktivitas operating activities
operasi
Arus kas dari aktivitas Cash flows from investing
investasi activities
Pembayaran untuk perolehan Payments for acquisition of
( 121,410 ) ( 116,024 )
aset tetap property, plant and equipment
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 121,410 ) ( 116,024 )
(digunakan untuk) aktivitas investing activities
investasi
Arus kas dari aktivitas Cash flows from financing
pendanaan activities
Penerimaan pinjaman bank 450,000 450,000 Proceeds from bank loans
Pembayaran pinjaman bank ( 100,000 ) ( 100,000 ) Payments of bank loans
Penerimaan liabilitas sewa Proceeds from finance lease
( 9,575 ) ( 11,383 )
pembiayaan liabilities
Pembayaran utang pihak Payments of due to related
( 300,000 )
berelasi parties
Pembayaran dividen dari Dividends paid from financing
( 514,092 ) ( 857,050 )
aktivitas pendanaan activities
Jumlah arus kas bersih Total net cash flows
yang diperoleh dari received from (used in)
( 473,667 ) ( 518,433 )
(digunakan untuk) aktivitas financing activities
pendanaan
Jumlah kenaikan (penurunan) Total net increase (decrease)
( 464,873 ) ( 94,277 )
bersih kas dan setara kas in cash and cash equivalents
Kas dan setara kas arus kas, Cash and cash equivalents cash
842,329 638,197
awal periode flows, beginning of the period
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Kas dan setara kas arus kas, 377,456 543,920 Cash and cash equivalents akhir periode cash flows, end of the period
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[1610000] Explanation for Significant Accounting Policy - General Industry
Page 12
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Current Year
30 June 2023
Aset tetap Property, plant, and equipment
Penjabaran
Penurunan
Aset tetap, Penambahan Pengurangan Reklasifikasi aset laporan Entitas anak Revaluasi aset Aset tetap,
(pemulihan)
awal periode aset tetap aset tetap tetap keuangan aset baru aset tetap tetap akhir periode
nilai aset tetap
tetap
Property, plant, Translation New Impairment Property, plant,
Addition in Disposals in Reclassifications of Revaluation of
and equipment, adjustment in subsidiaries in (recovery) of and
property, plant, property, plant, property, plant, and property, plant,
beginning property, plant, property, plant, property, plant, equipment,
and equipment and equipment equipment and equipment
period and equipment and equipment and equipment end period
Nilai Tanah, dimiliki Land, directly Carrying amount,
24,014 24,014
perolehan, langsung owned gross
kotor Bangunan dan Building and
fasilitasnya, leasehold
417,027 ( 297 ) 5,044 421,774
dimiliki langsung improvement,
directly owned
Mesin dan Machinery and
peralatan, dimiliki 1,408,105 ( 6,363 ) 49,029 1,450,771 equipment,
langsung directly owned
Perabot dan Furniture and
peralatan kantor, 232,585 ( 9,326 ) 11,716 234,975 office equipment,
dimiliki langsung directly owned
Kendaraan Motor vehicle,
bermotor, dimiliki 2,549 ( 142 ) 2,407 directly owned
langsung
Lainnya, dimiliki Others, directly
687,601 81,846 ( 1,700 ) 767,747
langsung owned
Dimiliki Directly owned
2,771,881 81,846 ( 17,828 ) 65,789 0 0 0 (0) 2,901,688
langsung
Lainnya, dalam Others, assets
penyelesaian 191,474 51,621 ( 65,789 ) 177,306 under
construction
Aset dalam Assets under
191,474 51,621 ( 65,789 ) 0 0 0 (0) 177,306
penyelesaian construction
Aset tetap Property, plant,
2,963,355 133,467 ( 17,828 ) 0 0 0 0 (0) 3,078,994
and equipment
Akumulasi Bangunan dan Building and Carrying amount,
depresiasi fasilitasnya, leasehold accumulated
Page 13
dimiliki langsung 137,192 9,717 ( 297 ) 146,612 improvement, depreciation
directly owned
Mesin dan Machinery and
peralatan, dimiliki 756,502 40,744 ( 6,363 ) 790,883 equipment,
langsung directly owned
Perabot dan Furniture and
peralatan kantor, 176,526 12,804 ( 9,326 ) 180,004 office equipment,
dimiliki langsung directly owned
Kendaraan Motor vehicle,
bermotor, dimiliki 988 240 ( 142 ) 1,086 directly owned
langsung
Lainnya, dimiliki Others, directly
423,830 67,347 ( 35 ) 491,142
langsung owned
Dimiliki Directly owned
1,495,038 130,852 ( 16,163 ) 0 0 0 0 (0) 1,609,727
langsung
Aset tetap Property, plant,
1,495,038 130,852 ( 16,163 ) 0 0 0 0 (0) 1,609,727
and equipment
Nilai perolehan Aset tetap Property, plant, Carrying amount
1,468,317 1,469,267
and equipment
Page 14
[1611000] Notes to the financial statements - Property, Plant, and Equipement - General Industry - Prior Year
31 December 2022
Aset tetap Property, plant, and equipment
Penjabaran
Penurunan
Aset tetap, Penambahan Pengurangan Reklasifikasi aset laporan Entitas anak Revaluasi aset Aset tetap,
(pemulihan)
awal periode aset tetap aset tetap tetap keuangan aset baru aset tetap tetap akhir periode
nilai aset tetap
tetap
Property, plant, Translation New Impairment Property, plant,
Addition in Disposals in Reclassifications of Revaluation of
and equipment, adjustment in subsidiaries in (recovery) of and
property, plant, property, plant, property, plant, and property, plant,
beginning property, plant, property, plant, property, plant, equipment,
and equipment and equipment equipment and equipment
period and equipment and equipment and equipment end period
Nilai Tanah, dimiliki Land, directly Carrying amount,
24,014 24,014
perolehan, langsung owned gross
kotor Bangunan dan Building and
fasilitasnya, leasehold
376,515 40,512 417,027
dimiliki langsung improvement,
directly owned
Mesin dan Machinery and
peralatan, dimiliki 1,340,155 67,950 1,408,105 equipment,
langsung directly owned
Perabot dan Furniture and
peralatan kantor, 206,296 27,679 ( 1,390 ) 232,585 office equipment,
dimiliki langsung directly owned
Kendaraan Motor vehicle,
bermotor, dimiliki 2,722 ( 173 ) 2,549 directly owned
langsung
Lainnya, dimiliki Others, directly
744,973 166,511 ( 223,883 ) 687,601
langsung owned
Dimiliki Directly owned
2,694,675 194,190 ( 225,446 ) 108,462 2,771,881
langsung
Lainnya, dalam Others, assets
penyelesaian 197,800 102,136 ( 108,462 ) 191,474 under
construction
Aset dalam Assets under
197,800 102,136 ( 108,462 ) 191,474
penyelesaian construction
Aset tetap Property, plant,
2,892,475 296,326 ( 225,446 ) 0 0 0 2,963,355
and equipment
Akumulasi Bangunan dan Building and Carrying amount,
depresiasi fasilitasnya, leasehold accumulated
Page 15
dimiliki langsung 118,369 18,823 137,192 improvement, depreciation
directly owned
Mesin dan Machinery and
peralatan, dimiliki 677,675 78,827 756,502 equipment,
langsung directly owned
Perabot dan Furniture and
peralatan kantor, 151,079 25,977 ( 530 ) 176,526 office equipment,
dimiliki langsung directly owned
Kendaraan Motor vehicle,
bermotor, dimiliki 681 480 ( 173 ) 988 directly owned
langsung
Lainnya, dimiliki Others, directly
538,121 106,987 ( 221,278 ) 423,830
langsung owned
Dimiliki Directly owned
1,485,925 231,094 ( 221,981 ) 1,495,038
langsung
Aset hak guna Right of use
0 0
assets
Aset dalam Assets under
0 0
penyelesaian construction
Aset tetap Property, plant,
1,485,925 231,094 ( 221,981 ) 0 0 0 0 (0) 1,495,038
and equipment
Nilai perolehan Aset tetap Property, plant, Carrying amount
1,406,550 1,468,317
and equipment
Page 16
[1611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - General Industry
Page 17
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Current Year
Page 18
[1612000] Notes to the financial statements - Right of Use Assets - General Industry - Prior Year
Page 19
[1612100] Disclosure of Notes to the financial statements - Right of Use Assets - General Industry
Page 20
[1630000] Notes to the financial statements - Inventories - General Industry
Catatan atas persediaan Notes for inventories
30 June 2023 31 December 2022
Barang jadi 52,912 64,163 Finished goods
Barang dalam proses 16,980 21,058 Work in process
Bahan baku dan bahan Raw and indirect material
131,972 91,828
pembantu
Suku cadang 37,314 39,190 Spareparts
Barang dalam perjalanan 25,200 52,856 Inventories in transit
Persediaan, kotor 264,378 269,095 Inventories, gross
Cadangan penurunan nilai Allowance for impairment
( 990 ) ( 2,072 )
persediaan of inventories
Persediaan 263,388 267,023 Inventories
Persediaan lancar 263,388 267,023 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
2,072 2,563
Penurunan Nilai Persediaan Inventories, beginning balance
Kenaikan/(penurunan) cadangan Increase/(decrease) for
penurunan nilai persediaan ( 1,082 ) ( 491 ) allowance for impairment of
inventories
Saldo akhir Penyisihan Allowance for Impairment of
990 2,072
Penurunan Nilai Persediaan Inventories, ending balance
Page 21
[1632000] Disclosure of Notes to the financial statements - Inventories - General Industry
Page 22
[1670000] Notes to the financial statements - Cost of Good Sold - General
Industry
Beban pokok penjualan Cost of good sold
30 June 2023 30 June 2022
Persediaan bahan baku awal 91,828 70,986 Beginning raw inventory
Pembelian bahan baku 290,060 274,627 Purchased raw inventory
Persediaan bahan baku akhir 131,972 81,554 Ending raw inventory
Bahan baku yang digunakan 249,916 264,059 Raw inventory used
Upah, tenaga kerja langsung 38,952 35,752 Wages and direct labor
Biaya pabrikasi lainya 295,054 241,280 Other manufacturing overhead
Jumlah biaya produksi 583,922 541,091 Total production cost
Barang setengah jadi awal 21,058 16,505 Beginning wip inventory
Barang setengah jadi akhir 16,980 18,449 Ending wip inventory
Harga pokok produksi 588,000 539,147 Cost of goods manufactured
Barang jadi awal 64,163 60,985 Beginning finish goods inventory
Barang jadi akhir 52,912 66,445 Ending finish goods inventory
Beban pokok penjualan dan Cost of sales and revenue
599,251 533,687
pendapatan
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[1671000] Disclosure of Notes to the financial statements - Cost of Goods Sold - General Industry
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[1691000a] Notes to the financial statements - Long-Term Bank Loans - General Industry
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[1691100] Disclosure of Notes to the financial statements - Long-Term Bank Loans - General Industry
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[1692000] Notes to the financial statements - Long-Term Bank Loans Interest Information - General Industry
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[1693000] Notes to the financial statements - Short-Term Bank Loans - General Industry
Catatan utang bank jangka pendek Notes for short-term bank loans
30 June 2023 31 December 2022
Utang bank jangka Utang bank jangka
Utang bank jangka Utang bank jangka
pendek, nilai dalam mata pendek, nilai dalam mata
pendek pendek
uang asing uang asing
Short-term bank loan, Short-term bank loan,
Short term bank loans Short term bank loans
amount in foreign currency amount in foreign currency
Bank asing lainnya IDR 450,000 100,000 IDR Other foreign banks
Mata uang 450,000 100,000 Currency
Kreditur nama bank Mata uang 450,000 100,000 Currency Creditor bank name
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[1693100] Disclosure of Notes to the financial statements - Short-Term Bank Loans - General Industry
Page 29
[1696000] Notes to the financial statements - Short-Term Bank Loans Interest Information - General Industry
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