Skip to content
Back to announcement

FinancialStatement-2023-II-CFIN.pdf

Financial statement Text extracted CFIN

Source file signed link, expires in 15 minutes

This browser can't display the PDF inline. Open it in a new tab.

Extracted text 33

Page 1
Nomor Surat                        091/CFI/ACC/VII/23
Nama Emiten                        Clipan Finance Indonesia Tbk
Kode Emiten                        CFIN
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 Clipan       Pembiayaan     Jakarta Barat     2023           TBK             9.189.256.066     RIBUAN        IDR       100.0
      Finance
      Indonesia Tbk




 Dokumen ini merupakan dokumen resmi Clipan Finance Indonesia Tbk yang tidak memerlukan tanda tangan karena dihasilkan secara elektronik.

                      Clipan Finance Indonesia 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                         Clipan Finance 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                            CFIN                                                         Entity code
Nomor identifikasi entitas              AA118                                      Entity identification number
Industri utama entitas                  Pembiayaan / Financing                              Entity main industry
Standar akutansi yang dipilih           PSAK                                   Selected accounting standards
Sektor                                  G. Financials                                                      Sector
Subsektor                               G2. Financing Service                                          Subsector
Industri                                G21. Consumer Financing                                          Industry
Subindustri                             G211. Consumer Financing                                    Subindustry
Informasi pemegang saham                                                   Controlling shareholder information
                                        National Corporation
pengendali
Jenis entitas                           Local Company - Indonesia                                  Type of entity
                                        Jurisdiction
Jenis efek yang dicatatkan              Saham / Stock                                   Type of listed securities
Jenis papan perdagangan tempat                                             Type of board on which the entity is
                                       Utama / Main
entitas tercatat                                                                                            listed
Apakah merupakan laporan keuangan                                         Whether the financial statements are
satu entitas atau suatu kelompok       Entitas tunggal / Single 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 15,000.00000                         presentation currency is other than
                                                                                                           rupiah
Pembulatan yang digunakan dalam                                             Level of rounding used in financial
penyajian jumlah dalam laporan      Ribuan / In Thousand                                              statements
keuangan
Jenis laporan atas laporan keuangan Tidak Diaudit / Unaudit              Type of report on financial statements
Jenis opini auditor                                                                   Type of auditor's opinion
Hal yang diungkapkan dalam paragraf                                                        Matters disclosed in
pendapat untuk penekanan atas suatu                                        emphasis-of-matter or other-matter
masalah atau paragraf penjelasan                                                               paragraph, if any
lainnya, jika ada
Hasil penugasan review                                                           Result of review engagement
Opini Hal Audit Utama                                                          Any Key Audit Matters Opinion
Jumlah Hal Audit Utama                                                                 Total Key Audit Matters
Paragraf Hal Audit Utama                                                         Key Audit Matters Paragraph
Tanggal laporan audit atau hasil                                           Date of auditor's opinion or result of
laporan review                                                                                     review report
Auditor tahun berjalan                                                                     Current year auditor
Nama partner audit tahun berjalan                                           Name of current year audit signing
                                                                                                         partner
Page 3
Lama tahun penugasan partner yang                             Number of years served as audit
menandatangani                                                                     signing partner
Auditor tahun sebelumnya            KAP Imelda & Rekan                           Prior year auditor
Nama partner audit tahun sebelumnya                            Name of prior year audit signing
                                    Bayu M Dayat
                                                                                            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
[8220000] Statement of financial position presented using order of liquidity -
Financing Industry

Laporan posisi keuangan                                     Statement of financial position
                                 30 June 2023       31 December 2022
Aset                                                                                              Assets
  Kas dan setara kas                154,552,883            31,326,050     Cash and cash equivalents
  Giro pada bank lain                                                  Current accounts with other
                                                                                                banks
     Giro pada bank lain pihak                                              Current accounts with
                                 ( 111,676,040 )        ( 17,187,434 )
     ketiga                                                               other banks third parties
     Giro pada bank lain pihak                                              Current accounts with
                                    111,676,040            17,187,434
     berelasi                                                          other banks related parties
  Piutang pembiayaan                                                            Consumer financing
  konsumen                                                                                receivables
     Piutang pembiayaan                                                       Consumer financing
                                  7,614,076,043         6,795,450,351
     konsumen pihak ketiga                                                receivables third parties
  Pinjaman yang diberikan                                                                      Loans
     Pinjaman yang diberikan                                                    Loans third parties
                                    565,853,166           360,645,714
     pihak ketiga
     Cadangan kerugian                                                   Allowance for impairment
     penurunan nilai pada          ( 57,966,987 )       ( 33,318,341 )           losses for loans
     pinjaman yang diberikan
  Tagihan anjak piutang                                                      Factoring receivables
     Tagihan anjak piutang                                            Factoring receivables third
                                      55,633,677           50,419,555
     pihak ketiga                                                                         parties
     Tagihan anjak piutang                                             Factoring receivables on
     pada pendapatan anjak                      0                   0 deferred factoring income
     piutang tangguhan
  Piutang dari pihak berelasi                                               Receivables from related
                                         744,086           11,551,205
                                                                                               parties
  Piutang lainnya                   341,997,295          310,030,605               Other receivables
  Biaya dibayar dimuka                7,202,432            3,700,381               Prepaid expenses
  Aset pajak tangguhan               65,684,646           66,942,360             Deferred tax assets
  Aset takberwujud selain                                                Intangible assets other than
                                      14,821,083           15,688,522
  goodwill                                                                                    goodwill
  Properti investasi                  13,224,000           13,224,000          Investment properties
  Aset sewa operasi                   10,375,990           12,081,439         Operating lease assets
  Aset tetap                                                                     Property, plant, and
                                    160,156,905          166,681,355
                                                                                            equipment
   Aset hak guna                     36,877,053            38,845,261             Right of use assets
   Agunan yang diambil alih         204,121,771           204,121,771              Foreclosed assets
   Aset lainnya                       1,902,023             1,865,588                    Other assets
   Jumlah aset                    9,189,256,066         8,049,255,816                   Total assets
Liabilitas dan ekuitas                                                            Liabilities and equity
   Liabilitas                                                                               Liabilities
       Utang asuransi                 21,898,911          26,981,810          Insurance payables
       Utang bunga                     7,689,188           6,588,357            Interest payables
       Utang dealer                   53,204,600         116,127,268             Dealer payables
       Utang pihak berelasi            1,432,815           1,549,439        Due to related parties
       Kewajiban imbalan pasca                                           Post-employment benefit
                                      62,819,606           60,589,217
       kerja                                                                           obligations
       Pendapatan ditangguhkan       25,262,581            24,579,522            Deferred income
       Beban akrual                  39,515,717            48,261,529          Accrued expenses
       Utang pajak                  158,430,145            48,182,255              Taxes payable
Page 5
  Liabilitas lainnya             502,409,483      134,806,381               Other liabilities
  Jumlah liabilitas            3,826,976,883    2,938,173,032              Total liabilities
Ekuitas                                                                                  Equity
  Ekuitas yang                                                      Equity attributable to
  diatribusikan kepada                                           equity owners of parent
  pemilik entitas induk                                                              entity
      Saham biasa               996,130,114      996,130,114           Common stocks
      Tambahan modal                                                  Additional paid-in
                                351,948,790      351,948,790
      disetor                                                                    capital
      Cadangan revaluasi         52,903,933       53,976,155      Revaluation reserves
      Cadangan pengukuran                                                    Reserve of
      kembali program          ( 15,071,213 )   ( 15,071,213 )      remeasurements of
      imbalan pasti                                               defined benefit plans
      Saldo laba                                                    Retained earnings
      (akumulasi kerugian)                                                     (deficit)
          Saldo laba yang                                             Appropriated
          telah ditentukan                                       retained earnings
          penggunaanya
              Cadangan                                              General and
                                   2,300,000        2,150,000
              umum dan wajib                                      legal reserves
          Saldo laba yang                                           Unappropriated
          belum ditentukan     3,974,067,559    3,721,948,938     retained earnings
          penggunaannya
      Jumlah ekuitas yang                                               Total equity
      diatribusikan kepada                                    attributable to equity
                               5,362,279,183    5,111,082,784
      pemilik entitas induk                                        owners of parent
                                                                               entity
   Jumlah ekuitas              5,362,279,183    5,111,082,784               Total equity
Jumlah liabilitas dan                                          Total liabilities and equity
                               9,189,256,066    8,049,255,816
ekuitas
Page 6
[8312000] Statement of profit or loss and other comprehensive income, OCI
components presented net of tax, by nature - Financing Industry

Laporan laba rugi dan penghasilan                    Statement of profit or loss and other
komprehensif lain                                                comprehensive income
                                  30 June 2023        30 June 2022
Pendapatan                                                                                         Income
  Pendapatan bunga dan                                                     Interest and finance income
                                          908,975           1,782,663
  keuangan
  Pendapatan dari                                                                  Financing income
  pembiayaan
      Pendapatan dari                                                       Income from consumer
                                     591,533,771         500,411,778
      pembiayaan konsumen                                                                 financing
      Pendapatan dari sewa                                               Income from finance lease
                                       25,530,443          10,088,440
      pembiayaan
      Pendapatan dari anjak                                                  Income from factoring
                                                 0            355,208
      piutang
  Pendapatan dari sewa                                                    Income from operating lease
                                        2,571,343           2,275,755
  operasi
  Pendapatan asuransi                                                               Insurance income
      Pendapatan dari premi                                                 Income from insurance
                                        2,961,974           1,573,435
      asuransi                                                                             premiums
  Keuntungan (kerugian) atas                                                Realised gains (losses) on
  perdagangan aset keuangan                                          0       trading of financial assets
  yang telah direalisasi
  Keuntungan (kerugian) atas                                              Unrealised gains (losses) on
  perdagangan aset keuangan                                          0      trading of financial assets
  yang belum direalisasi
  Pendapatan administrasi              93,462,871          70,295,160             Administration income
  Pendapatan dari provisi dan                                              Income from provisions and
                                       23,773,384          15,955,805
  komisi                                                                                    commissions
  Penerimaan kembali aset                                                      Income from recovery of
                                     586,232,086           43,210,546
  yang telah dihapusbukukan                                                            written off assets
  Keuntungan (kerugian) selisih                                          Gains (losses) on changes in
                                                 0            438,808
  kurs mata uang asing                                                           foreign exchange rates
  Keuntungan (kerugian)                                                  Gains (losses) on disposal of
                                          241,879          ( 274,200 )
  pelepasan aset tetap                                                          property and equipment
  Pendapatan lainnya                   68,514,806          67,810,830                       Other income
Beban                                                                                             Expenses
  Beban bunga dan keuangan        ( 110,232,367 )       ( 82,983,860 )       Interest and finance costs
  Beban asuransi                                                                   Insurance expenses
      Beban akuisisi dari                                                         Acquisition costs of
                                     ( 4,917,465 )       ( 5,731,391 )
      kontrak asuransi                                                           insurance contracts
  Pembentukan penyisihan                                                       Provision for impairment
                                  ( 180,217,527 )      ( 350,262,206 )
  kerugian penurunan nilai                                                                         losses
  Beban gaji dan tunjangan                                               Salary and employee benefit
                                  ( 175,286,152 )      ( 161,774,236 )
  karyawan                                                                                    (expenses)
  Beban umum dan                                                            General and administrative
                                    ( 68,271,723 )      ( 81,614,881 )
  administrasi                                                                                  expenses
  Beban penyusutan properti                                                 Depreciation of investment
  investasi, aset sewa, aset                                                     property, lease assets,
  tetap, aset yang diambil alih     ( 21,846,019 )      ( 19,333,436 )         property and equipment,
  dan aset ijarah                                                         foreclosed assets and ijarah
                                                                                                   assets
  Beban lainnya                      ( 2,227,492 )       ( 1,335,732 )                  Other expenses
  Kerugian lainnya                                                (0)                        Other losses
Jumlah laba (rugi) sebelum                                                  Total profit (loss) before tax
Page 7
pajak penghasilan                      832,732,787    10,888,486
Pendapatan (beban) pajak            ( 183,084,342 )   ( 805,014 )           Tax benefit (expenses)
Jumlah laba (rugi) dari operasi                                            Total profit (loss) from
                                      649,648,445     10,083,472
yang dilanjutkan                                                           continuing operations
Jumlah laba (rugi)                    649,648,445     10,083,472                Total profit (loss)
Jumlah laba rugi komprehensif         649,648,445     10,083,472    Total comprehensive income
Laba (rugi) yang dapat                                                Profit (loss) attributable to
diatribusikan
   Laba (rugi) yang dapat                                             Profit (loss) attributable to
                                      649,648,445     10,083,472
   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     649,648,445     10,083,472     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              163.04          2.53      share from continuing
       dilanjutkan                                                                operations
       Laba (rugi) per saham                                      Basic earnings (loss) per
       dasar dari operasi yang                   0             0   share from discontinued
       dihentikan                                                                 operations
   Laba (rugi) per saham                                          Diluted earnings (loss) per
   dilusian                                                                               share
       Laba (rugi) per saham                                     Diluted earnings (loss) per
       dilusian dari operasi yang           163.04          2.53      share from continuing
       dilanjutkan                                                                operations
       Laba (rugi) per saham                                     Diluted earnings (loss) per
       dilusian dari operasi yang                0             0   share from discontinued
       dihentikan                                                                 operations
Page 8
[8410000] Statement of changes in equity - Financing Industry - Current Year

30 June 2023


Laporan perubahan ekuitas                                                                                                                                                                                                                                     Statement of changes in equity
                                                                                                                                                      Saldo laba yang telah
                                                                                                                       Cadangan pengukuran                                        Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal                                                                        ditentukan
                                                 Saham biasa                                    Cadangan revaluasi       kembali program                                                ditentukan          diatribusikan kepada      Ekuitas
                                                                          disetor                                                                   penggunaannya-cadangan
                                                                                                                           imbalan pasti                                             penggunaannya              entitas induk
                                                                                                                                                         umum dan wajib
                                                                                                                             Reserve of                Appropriated retained
                                                                                                                                                                                  Unappropriated retained   Equity attributable to
                                                 Common stocks     Additional paid-in capital   Revaluation reserves     remeasurements of           earnings-general and legal                                                        Equity
                                                                                                                                                                                        earnings               parent entity
                                                                                                                        defined benefit plans                 reserves
Posisi ekuitas                                                                                                                                                                                                                                                                              Equity position
  Saldo awal periode sebelum penyajian kembali       996,130,114            351,948,790                 53,976,155           ( 15,071,213 )                         2,150,000           3,721,948,938             5,111,082,784       5,111,082,784    Balance before restatement at beginning of period
  Posisi ekuitas, awal periode                       996,130,114            351,948,790                 53,976,155           ( 15,071,213 )                         2,150,000           3,721,948,938             5,111,082,784       5,111,082,784          Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                             649,648,445               649,648,445         649,648,445                                           Profit (loss)
  Pendapatan komprehensif lainnya                                                                                                               0                                                                             0                   0                        Other comprehensive income
  Pembentukan cadangan umum                                                                                                                                           150,000              ( 150,000 )                        0                   0                       Allocation for general reserves
  Distribusi dividen saham                                                                                                                                                             ( 398,452,046 )           ( 398,452,046 )     ( 398,452,046 )                     Distributions of stock dividends
  Transaksi ekuitas lainnya                                                                           ( 1,072,222 )                                                                         1,072,222                         0                   0                             Other equity transactions
  Posisi ekuitas, akhir periode                      996,130,114            351,948,790                 52,903,933           ( 15,071,213 )                         2,300,000           3,974,067,559             5,362,279,183       5,362,279,183                 Equity position, end of the period
Page 9
[8410000] Statement of changes in equity - Financing Industry - Prior Year

30 June 2022


Laporan perubahan ekuitas                                                                                                                                                                                                                                       Statement of changes in equity
                                                                                                                                                      Saldo laba yang telah
                                                                                                                       Cadangan pengukuran                                        Saldo laba yang belum      Ekuitas yang dapat
                                                                      Tambahan modal                                                                        ditentukan
                                                  Saham biasa                                   Cadangan revaluasi       kembali program                                                ditentukan          diatribusikan kepada         Ekuitas
                                                                          disetor                                                                   penggunaannya-cadangan
                                                                                                                           imbalan pasti                                             penggunaannya              entitas induk
                                                                                                                                                         umum dan wajib
                                                                                                                             Reserve of                Appropriated retained
                                                                                                                                                                                  Unappropriated retained   Equity attributable to
                                                  Common stocks    Additional paid-in capital   Revaluation reserves     remeasurements of           earnings-general and legal                                                           Equity
                                                                                                                                                                                        earnings               parent entity
                                                                                                                        defined benefit plans                 reserves
Posisi ekuitas                                                                                                                                                                                                                                                                                   Equity position
  Saldo awal periode sebelum penyajian kembali       996,130,114            351,948,790                 54,291,604             ( 9,311,604 )                        2,000,000           3,411,061,297             4,806,120,201          4,806,120,201   Balance before restatement at beginning of period
  Penyesuaian                                                                                                                                                                                                                                                                                    Adjustments
      Penerapan awal standar akuntansi baru dan                                                                                                                                                                                                           Initial adoption of new and revised accounting
                                                                                                                                                                                                        0                            0              0
      revisi                                                                                                                                                                                                                                                                                     standards
  Posisi ekuitas, awal periode                       996,130,114            351,948,790                 54,291,604             ( 9,311,604 )                        2,000,000           3,411,061,297             4,806,120,201          4,806,120,201            Equity position, beginning of the period
  Laba (rugi)                                                                                                                                                                              10,083,472                10,083,472             10,083,472                                             Profit (loss)
  Pendapatan komprehensif lainnya                                                                                  0                            0                                                                             0                      0                          Other comprehensive income
  Pembentukan cadangan umum                                                                                                                                           150,000              ( 150,000 )                        0                      0                         Allocation for general reserves
  Transaksi ekuitas lainnya                                                                              ( 89,396 )                                                                            89,396                         0                      0                              Other equity transactions
  Posisi ekuitas, akhir periode                      996,130,114            351,948,790                 54,202,208             ( 9,311,604 )                        2,150,000           3,421,084,165             4,816,203,673          4,816,203,673                   Equity position, end of the period
Page 10
[8510000] Statement of cash flows, direct method - Financing 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 sewa                                                    Receipts from finance
                                      176,094,691         171,334,939
       pembiayaan                                                                              leases
       Penerimaan dari                                                       Receipts from consumer
                                    3,276,534,712       3,064,987,114
       pembiayaan konsumen                                                                  financing
       Penerimaan dari anjak                                                  Receipts from factoring
                                                  0            355,208
       piutang
   Pembayaran kas dari                                                           Cash payments from
   aktivitas operasi                                                              operating activities
       Pembayaran untuk sewa                                                   Payments for finance
                                   ( 315,826,944 )     ( 152,307,991 )
       pembiayaan                                                                             leases
       Pembayaran untuk                                                      Payments for consumer
                                  ( 3,877,851,042 )   ( 3,115,154,943 )
       pembiayaan konsumen                                                                 financing
       Pembayaran untuk anjak                                                 Payments for factoring
                                                                      (0)
       piutang
   Kas diperoleh dari                                                   Cash generated from (used
                                   ( 741,048,583 )       ( 30,785,673 )
   (digunakan untuk) operasi                                                           in) operations
   Penerimaan dari kerjasama                                                       Received from loan
   penerusan pinjaman dan           1,074,080,921       1,029,703,045 channeling and joint financing
   pembiayaan bersama                                                                      cooperation
   Pembayaran untuk kerjasama                                           Payments for loan channeling
   penerusan pinjaman dan          ( 936,980,543 )     ( 877,041,762 )              and joint financing
   pembiayaan bersama                                                                      cooperation
   Penerimaan bunga dari                                                       Interests received from
                                           908,975           1,782,663
   aktivitas operasi                                                                operating activities
   Pembayaran bunga dari                                                 Interests paid from operating
                                   ( 106,677,064 )       ( 79,510,669 )
   aktivitas operasi                                                                           activities
   Penerimaan pengembalian                                              Income taxes refunded (paid)
   (pembayaran) pajak                                                         from operating activities
                                     ( 67,068,558 )      ( 36,653,352 )
   penghasilan dari aktivitas
   operasi
   Penerimaan (pengeluaran)                                                 Other cash inflows (outflows)
   kas lainnya dari aktivitas         462,499,108        ( 16,672,905 )         from operating activities
   operasi
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                   ( 314,285,744 )        ( 9,178,653 )
   (digunakan untuk) aktivitas                                                      operating activities
   operasi
Arus kas dari aktivitas                                                    Cash flows from investing
investasi                                                                                     activities
   Penerimaan dari penjualan                                              Proceeds from disposal of
                                         1,699,798           1,241,099
   aset tetap                                                               property and equipment
   Pembayaran untuk perolehan                                            Payments for acquisition of
                                      ( 9,444,598 )       ( 6,489,921 )
   aset tetap                                                               property and equipment
   Penerimaan (pengeluaran)                                             Other cash inflows (outflows)
   kas lainnya dari aktivitas         ( 2,237,338 )       ( 4,820,268 )      from investing activities
   investasi
   Jumlah arus kas bersih                                                          Total net cash flows
   yang diperoleh dari                                                          received from (used in)
                                      ( 9,982,138 )      ( 10,069,090 )
   (digunakan untuk) aktivitas                                                      investing activities
   investasi
Page 11
Arus kas dari aktivitas                                                    Cash flows from financing
pendanaan                                                                                     activities
   Penerimaan pinjaman bank         2,302,425,639       1,390,044,865     Proceeds from bank loans
   Pembayaran pinjaman bank      ( 1,819,849,194 )   ( 1,390,457,772 )      Payments of bank loans
   Pembayaran liabilitas sewa                                             Payments of finance lease
                                    ( 35,081,730 )       ( 3,253,281 )
   pembiayaan                                                                              liabilities
   Pembayaran surat berharga                                             Payments of debt securities
                                              (0)                 (0)
   utang
   Jumlah arus kas bersih                                                     Total net cash flows
   yang diperoleh dari                                                     received from (used in)
                                     447,494,715         ( 3,666,188 )
   (digunakan untuk) aktivitas                                                 financing activities
   pendanaan
Jumlah kenaikan (penurunan)                                           Total net increase (decrease)
                                     123,226,833        ( 22,913,931 )
bersih kas dan setara kas                                             in cash and cash equivalents
Kas dan setara kas arus kas,                                         Cash and cash equivalents cash
                                     126,780,101         126,780,101
awal periode                                                            flows, beginning of the period
Efek perubahan nilai kurs pada                                       Effect of exchange rate changes
                                                                   0
kas dan setara kas                                                      on cash and cash equivalents
Kas dan setara kas arus kas,                                             Cash and cash equivalents
                                     154,552,883         103,866,170
akhir periode                                                         cash flows, end of the period
Page 12
[8610000] Explanation for Significant Accounting Policy - Financing Industry


Kebijakan akuntansi signifikan                                                                                                                       Significant accounting policies
                                                                                     30 June 2023
Dasar penyusunan laporan keuangan     Dasar penyusunan laporan keuangan adalah biaya historis, kecuali aset tetap, aset sewa operasi,             Basis of preparation of consolidated financial
konsolidasian                         properti investasi dan instrumen keuangan tertentu yang diukur pada jumlah revaluasian atau nilai                                             statements
                                      wajar pada setiap akhir periode pelaporan, yang dijelaskan dalam kebijakan akuntansi di bawah ini.
                                      Biaya historis umumnya didasarkan pada nilai wajar dari imbalan yang diberikan dalam pertukaran
                                      barang dan jasa. The financial statements have been prepared on the historical cost basis except for
                                      premises and equipments, leased assets, investment properties and certain financial instruments that
                                      are measured at revalued amounts or fair values at the end of each reporting period, as explained in
                                      the accounting policies below. Historical cost is generally based on the fair value of the consideration
                                      given in exchange for goods and services.
Kas dan setara kas                    Untuk tujuan penyajian arus kas, kas dan bank yang tidak dijaminkan serta tidak dibatasi                                      Cash and cash equivalents
                                      penggunaannya. For cash flow presentation purposes, cash and cash in Bank is unrestricted.




Piutang usaha dan piutang lain-lain   Tagihan anjak piutang, Piutang jual dan sewa-balik, Piutang sewa pembiayaan, Piutang pembiayaan                              Trade and other receivables
                                      konsumen, dan Piutang lainnya. Factoring receivables, Sale and leaseback receivables, Finance lease
                                      receivables, Consumer financing receivables, Other receivables.




Aset tetap                            Aset tetap, kecuali prasarana kantor, dinyatakan berdasarkan nilai revaluasi yang merupakan nilai                                            Fixed assets
                                      wajar pada tanggal revaluasi dikurangi akumulasi penyusutan dan akumulasi rugi penurunan nilai yang
                                      terjadi setelah tanggal revaluasi kecuali tanah tidak disusutkan. Revaluasi dilakukan dengan
                                      keteraturan yang memadai untuk memastikan bahwa jumlah tercatat tidak berbeda secara material
                                      dengan jumlah yang ditentukan dengan menggunakan nilai wajar pada tanggal laporan posisi
                                      keuangan. Aset yang tidak mengalami perubahan nilai wajar secara signifikan wajib direvaluasi paling
                                      kurang setiap 3 (tiga) tahun. Premises and equipment, except for lease hold improvement are stated at
                                      their revalued amounts, being the fair value at the date of revaluation, less any subsequent
                                      accumulated depreciation and subsequent accumulated impairment losses except land is not
                                      depreciated. Revaluation is made with sufficient regularity to ensure that the carrying amount does not
                                      differ materially from the determined fair value as at statement financial position reporting date. Asset
                                      with insignificant changes in fair value, must be revalue at least every 3 (three) years.
Penurunan nilai aset nonkeuangan      Pada setiap akhir periode pelaporan, Perusahaan menelaah nilai tercatat aset nonkeuangan untuk                        Impairment of non-financial assets
                                      menentukan apakah terdapat indikasi bahwa aset tersebut telah mengalami penurunan nilai. Jika
                                      terdapat indikasi tersebut, jumlah terpulihkan dari aset diestimasi untuk menentukan tingkat kerugian
                                      penurunan nilai (jika ada). Bila tidak memungkinkan untuk mengestimasi jumlah terpulihkan atas suatu
                                      aset individual, Perusahaan mengestimasi jumlah terpulihkan dari unit penghasil kas atas aset. At the
Page 13
                                       end of each reporting period, the Company reviews the carrying amount of non-financial assets to
                                       determine whether there is any indication that those assets have suffered an impairment loss. If any
                                       such indication exists, the recoverable amount of the asset is estimated in order to determine the
                                       extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an
                                       individual asset, the Company estimates the recoverable amount of the cash generating unit to which
                                       the asset belongs.
Utang usaha dan liabilitas lain-lain   Utang kepada pihak ketiga merupakan liabilitas Perusahaan kepada dealer kendaraan bermotor (pihak                Trade payables and other liabilities
                                       ketiga) sehubungan dengan kegiatan pembiayaan konsumen dan sewa pembiayaan yang tidak
                                       memiliki suku bunga dan jangka waktu. Account payable to third parties represents the Company?s
                                       liability to motor-vehicle dealers (third parties) in connection with the consumer financing and lease
                                       financing activities which do not bear interests and without any stated repayment terms

Pengakuan pendapatan dan beban         Pendapatan tagihan anjak piutang, piutang jual dan sewa-balik, sewa pembiayaan, pembiayaan                       Revenue and expense recognition
                                       konsumen, pendapatan bunga dan beban bunga diakui secara akrual menggunakan metode suku
                                       bunga efektif. Pendapatan dan beban lainnya diakui pada saat terjadinya atau sesuai dengan masa
                                       manfaatnya (metode akrual). Factoring income, sale and leaseback income, finance lease, consumer
                                       financing income, interest income and interest expenses are recognized on an accrual basis using the
                                       effective interest method. Other income and expenses are recognized when incurred or according to
                                       their useful life (accrual basis).
Penjabaran mata uang asing             Laporan keuangan Perusahaan diukur dan disajikan dalam mata uang dari lingkungan ekonomi utama                         Foreign currency translation
                                       dimana entitas beroperasi (mata uang fungsional). Laporan keuangan Perusahaan disajikan dalam
                                       mata uang Rupiah yang merupakan mata uang fungsional Perusahaan. The financial statements of the
                                       Company are measured and presented in the currency of the primary economic environment in which
                                       the entity operates (its functional currency). The financial statements of the Company are presented in
                                       Indonesian Rupiah, which is the functional currency of the Company.
Transaksi dengan pihak berelasi        Transaksi signifikan yang dilakukan dengan pihak-pihak berelasi, baik dilakukan dengan kondisi dan                 Transactions with related parties
                                       persyaratan yang sama dengan pihak ketiga maupun tidak, diungkapkan pada laporan keuangan.
                                       Significant transactions with related parties, whether or not made at similar terms and conditions as
                                       those done with third parties, are disclosed in the financial statements.



Pajak penghasilan                      Beban pajak penghasilan merupakan jumlah pajak kini terutang dan pajak tangguhan. Pajak kini saat                                      Income taxes
                                       terutang berdasarkan laba kena pajak untuk suatu tahun. Laba kena pajak berbeda dari laba sebelum
                                       pajak seperti yang dilaporkan dalam laporan laba rugi dan penghasilan komprehensif lain karena pos
                                       pendapatan atau beban yang dikenakan pajak atau dikurangkan pada tahun berbeda dan pos-pos
                                       yang tidak pernah dikenakan pajak atau tidak dapat dikurangkan. Income tax expense represents the
                                       sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit
                                       for the year. Taxable profit differs from profit before tax as reported in the statement of profit or loss and
                                       other comprehensive income because of items of income or expense that are taxable or deductible in
                                       other years and items that are never taxable or deductible.
Imbalan kerja karyawan                 Nilai kini atas liabilitas imbalan pasca kerja karyawan bergantung dari sejumlah asumsi yang                                     Employee benefits
                                       digunakan. Perubahan atas asumsi-asumsi tersebut akan mempengaruhi nilai tercatat atas imbalan
                                       kerja karyawan. The present value of the post-employee benefit obligations depends on several
                                       assumptions used. Any changes in these assumptions will impact the carrying amount of employee
                                       benefit obligations.
Page 14
Laba per saham                    Laba per saham dasar dihitung dengan membagi laba bersih yang diatribusikan kepada pemilik entitas                                   Earnings per share
                                  induk dengan jumlah rata-rata tertimbang saham yang beredar pada tahun yang bersangkutan. Basic
                                  earnings per share are computed by dividing net income attributable to the owners of the Company by
                                  the weighted average number of shares outstanding during the year.



Pelaporan segmen                  Segmen operasi diidentifikasi berdasarkan laporan internal mengenai komponen dari Perusahaan yang                                    Segment reporting
                                  secara regular direviu oleh ?pengambil keputusan operasional? dalam rangka mengalokasikan sumber
                                  daya dan menilai kinerja segmen operasi. Operating segments are identified on the basis of internal
                                  reports about components of the Company that are regulary reviewed by the chief operating decision
                                  maker in order to allocate resources to the segments and to assess their performances.

Penerapan standar akutansi baru   Pada bulan April 2022, Dewan Standar Akuntansi Keuangan Ikatan Akuntan Indonesia ("DSAK-IAI")                   The implementation of new statements of
                                  menerbitkan siaran pers dan mengklarifikasi pengatribusian imbalan pada periode jasa untuk program                                accounting standards
                                  pensiun berbasis Undang-Undang Ketenagakerjaan atau Undang-Undang Cipta Kerja beserta
                                  peraturan pelaksanaan. In April 2022, the Indonesian Financial Accounting Standards Board of the
                                  Institute of Indonesia Chartered Accountants ("DSAK IAI") has issued a press release and clarified the
                                  attribution of benefits to the periods of service for the pension program under the Manpower Act or the
                                  Job Creation Law and its implementing regulations.
Penentuan nilai wajar             Nilai wajar adalah harga yang akan diterima untuk menjual suatu aset atau harga yang akan dibayar                             Determination of fair value
                                  untuk mengalihkan suatu liabilitas dalam transaksi teratur antara pelaku pasar pada tanggal
                                  pengukuran tanpa memperhatikan apakah harga tersebut dapat diobservasi secara langsung atau
                                  diestimasi menggunakan teknik penilaian lain. Dalam mengukur nilai wajar atas suatu aset atau
                                  liabilitas pada tanggal pengukuran, Perusahaan memperhitungkan karakteristik suatu aset atau
                                  liabilitas jika pelaku pasar akan memperhitungkan karakteristik tersebut ketika menentukan harga aset
                                  atau liabilitas pada tanggal pengukuran. Fair value is the price that would be received to sell an asset
                                  or paid to transfer a liability in an orderly transaction between market participants at the measurement
                                  date, regardless of whether that price is directly observable or estimated using another valuation
                                  technique. In estimating the fair value of an asset or a liability, the Company takes into account the
                                  characteristics the asset or a liability if market participants would take those characteristics into account
                                  when pricing the asset or liability at the measurement date.
Aset hak guna                     Aset hak-guna terdiri dari pengukuran awal atas liabilitas sewa, pembayaran sewa yang dilakukan                                      Right of use assets
                                  pada saat atau sebelum permulaan sewa dan biaya langsung awal. Aset hak-guna selanjutnya diukur
                                  sebesar biaya dikurangi akumulasi penyusutan dan kerugian penurunan nilai. The right-of-use assets
                                  comprise the initial measurements of the corresponding lease liability, lease payments made at or
                                  before the commencement day and any initial direct costs. They are subsequently measured at cost
                                  less accumulated depreciation and impairment losses.
Properti investasi                Properti investasi adalah tanah dan bangunan untuk menghasilkan pendapatan sewa atau untuk                                        Investment properties
                                  kenaikan nilai atau keduanya. Properti investasi diukur pada nilai wajar. Keuntungan atau kerugian
                                  yang timbul dari perubahan nilai wajar diakui dalam laba rugi pada periode saat terjadinya. Investment
                                  properties are land and building held to earn rentals or for capital appreciation or both. Investment
                                  properties are measured at fair value. Gain or loss arising from the change of fair value is charged to
                                  profit or loss in the period in which they arise.
Aset takberwujud                  Aset takberwujud Perusahaan berupa perangkat lunak yang dicatat sebesar biaya perolehan setelah                                        Intangible assets
Page 15
                              dikurangi akumulasi amortisasi dan akumulasi kerugian penurunan nilai. Amortisasi diakui dalam laba
                              rugi dengan menggunakan metode garis lurus berdasarkan taksiran masa manfaat ekonomis selama 5
                              (lima) tahun. The Company?s intangible asset which consists of software are stated at cost less
                              accumulated amortization and accumulated impairment losses. Amortization is recognized in profit or
                              loss using the straight-line method based on its estimated useful live of 5 (five) years.
Beban dibayar dimuka          Biaya dibayar dimuka dibebankan sesuai masa manfaat masing-masing biaya dengan metode garis                                 Prepaid expenses
                              lurus. Prepaid expenses are charged to operations over their beneficial period using the straight-line
                              method.




Piutang dan utang asuransi    Utang premi asuransi merupakan liabilitas Perusahaan kepada Perusahaan Asuransi pihak ketiga atas          Insurance receivables and payables
                              pemberian perlindungan asuransi atas aset yang dijadikan jaminan dan perlindungan asuransi jiwa
                              debitur terhadap kewajiban pembayaran angsuran pembiayaan. Insurance premium payable represent
                              the Company?s liability to third parties insurance company for providing protection to assets use as
                              collateral and to provide life insurance to customers toward obligation to pay installment.

Piutang pembiayaan konsumen   Pengakuan, pengukuran awal, pengukuran setelah pengakuan awal, reklasifikasi, penentuan nilai                 Consumer financing receivables
                              wajar, penurunan nilai dan penghentian pengakuan piutang pembiayaan konsumen. Recognition, initial
                              measurement, subsequent measurement, reclassification, fair value, impairment and derecognition of
                              consumer financing



Liabilitas atas kontrak       Liabilitas sewa awalnya diukur pada nilai kini pembayaran sewa masa depan yang belum dibayarkan                            Contract liabilities
                              pada tanggal permulaan, yang didiskontokan menggunakan suku bunga implisit dalam sewa. Jika suku
                              bunga ini tidak dapat ditentukan, Perusahaan menggunakan suku bunga pinjaman inkremental khusus
                              untuk penyewa. The lease liability is initially measured at the present value of the lease payments that
                              are not paid at the commencement date, discounted by using the rate implicit in the lease. If this rate
                              cannot be readily determined, the Company uses the incremental borrowing rate specific to the lessee.
Saham treasuri                Pembelian kembali instrumen ekuitas Perusahaan (saham treasuri) diakui dan dikurangkan secara                                 Treasury stock
                              langsung dari ekuitas. Keuntungan dan kerugian yang timbul dari pembelian, penjualan, penerbitan
                              atau pembatalan instrumen ekuitas Perusahaan tersebut tidak diakui dalam laba rugi. Repurchase of
                              the Company?s own equity instruments (treasury shares) is recognized and deducted directly in equity.
                              No gain or loss is recognized in profit or loss on the purchase, sale, issue or cancellation of the
                              Company?s own equity instruments.
Biaya emisi efek ekuitas      Biaya emisi saham yang menambah dan beratribusi secara langsung terhadap penerbitan saham baru                           Stock issuance cost
                              disajikan sebagai bagian dari tambahan modal disetor dan tidak diamortisasi. Share issuance costs
                              that are incremental and directly attributable to issuance of new shares are deducted from additional
                              paid in capital and are not amortized.



Instrumen keuangan            Aset keuangan dan liabilitas keuangan diakui pada laporan posisi keuangan pada saat Perusahaan                          Financial instruments
                              menjadi salah satu pihak dalam ketentuan kontraktual instrumen tersebut. Financial assets and
                              financial liabilities are recognized on the statement of financial position when the Company becomes a
Page 16
                                              party to the contractual provisions of the instrument.


Penerapan standar akuntansi baru              Pada bulan April 2022, Dewan Standar Akuntansi Keuangan Ikatan Akuntan Indonesia ("DSAK-IAI")              Adoption of new accounting standards
                                              menerbitkan siaran pers dan mengklarifikasi pengatribusian imbalan pada periode jasa untuk program
                                              pensiun berbasis Undang-Undang Ketenagakerjaan atau Undang-Undang Cipta Kerja beserta
                                              peraturan pelaksanaan. In April 2022, the Indonesian Financial Accounting Standards Board of the
                                              Institute of Indonesia Chartered Accountants ("DSAK IAI") has issued a press release and clarified the
                                              attribution of benefits to the periods of service for the pension program under the Manpower Act or the
                                              Job Creation Law and its implementing regulations.
Standar akuntansi yang telah disahkan namun   PSAK 1 (amendemen / amendment), PSAK 16 (amendemen / amendment), PSAK 25 (amendemen /                     Accounting standards issued but not yet
belum berlaku efektif                         amendment), PSAK 46 (amendemen / amendment), PSAK 73 (amendemen / amendment)                                                            effective
Page 17
[8611000] Notes to the financial statements - Property, Plant, and Equipement - Financing Industry - Current Year

30 June 2023

Aset tetap                                                                                                                                                                                        Property, plant, and equipment
                                                  Aset tetap, awal      Penambahan aset          Pengurangan aset        Reklasifikasi aset           Revaluasi aset        Aset tetap, akhir
                                                      periode                tetap                    tetap                     tetap                      tetap                periode
                                                 Property, plant, and                                                    Reclassifications of         Revaluation of       Property, plant, and
                                                                        Addition in property,   Disposals in property,
                                                equipment, beginning                                                     property, plant, and       property, plant, and     equipment, end
                                                                        plant, and equipment    plant, and equipment
                                                       period                                                                equipment                  equipment                period
Nilai perolehan, kotor Tanah, dimiliki                                                                                                                                                            Land, directly owned   Carrying amount,
                                                       65,501,000                                                                                                                 65,501,000
                       langsung                                                                                                                                                                                                     gross
                       Bangunan dan                                                                                                                                                          Building and leasehold
                       fasilitasnya, dimiliki          14,018,000                                                                                                                 14,018,000  improvement, directly
                       langsung                                                                                                                                                                               owned
                       Perabot dan                                                                                                                                                              Furniture and office
                       peralatan kantor,               42,312,278               3,317,975             ( 6,067,060 )                                                               39,563,193     equipment, directly
                       dimiliki langsung                                                                                                                                                                      owned
                       Kendaraan bermotor,                                                                                                                                                    Motor vehicle, directly
                                                       58,850,422               2,370,084             ( 1,795,000 )                                                               59,425,506
                       dimiliki langsung                                                                                                                                                                      owned
                       Lainnya, dimiliki                                                                                                                                                     Others, directly owned
                                                       17,393,452               3,756,540             ( 2,891,912 )                                                               18,258,080
                       langsung
                       Dimiliki langsung              198,075,152               9,444,599           ( 10,753,972 )                              0                                196,765,779        Directly owned
                       Aset hak guna                            0                       0                     (0)                                                                          0   Right of use assets
                       Aset tetap                                                                                                                                                             Property, plant, and
                                                      198,075,152               9,444,599           ( 10,753,972 )                              0                                196,765,779
                                                                                                                                                                                                        equipment
Akumulasi depresiasi Bangunan dan                                                                                                                                                            Building and leasehold      Carrying amount,
                     fasilitasnya, dimiliki                630,050                 252,020                                                                                           882,070 improvement, directly           accumulated
                     langsung                                                                                                                                                                                 owned           depreciation
                     Perabot dan                                                                                                                                                                Furniture and office
                     peralatan kantor,                 10,265,085               4,192,153             ( 2,104,705 )                                                               12,352,533     equipment, directly
                     dimiliki langsung                                                                                                                                                                        owned
                     Kendaraan bermotor,                                                                                                                                                      Motor vehicle, directly
                                                       10,217,243               4,450,380               ( 394,362 )                             0                                 14,273,261
                     dimiliki langsung                                                                                                                                                                        owned
                     Lainnya, dimiliki                                                                                                                                                       Others, directly owned
                                                       10,281,419               1,640,393             ( 2,820,802 )                                                                9,101,010
                     langsung
                     Dimiliki langsung                 31,393,797              10,534,946             ( 5,319,869 )                             0                      0          36,608,874          Directly owned
                     Aset hak guna                              0                       0                      (0)                                                                         0      Right of use assets
                     Aset tetap                                                                                                                                                                   Property, plant, and
                                                       31,393,797              10,534,946             ( 5,319,869 )                             0                      0          36,608,874
                                                                                                                                                                                                           equipment
Page 18
Nilai perolehan   Aset tetap                               Property, plant, and   Carrying amount
                               166,681,355   160,156,905
                                                                    equipment
Page 19
[8611000] Notes to the financial statements - Property, Plant, and Equipement - Financing Industry - Prior Year

31 December 2022

Aset tetap                                                                                                                                                                                    Property, plant, and equipment
                                                  Aset tetap, awal      Penambahan aset          Pengurangan aset        Reklasifikasi aset       Revaluasi aset        Aset tetap, akhir
                                                      periode                tetap                    tetap                     tetap                  tetap                periode
                                                 Property, plant, and                                                    Reclassifications of     Revaluation of       Property, plant, and
                                                                        Addition in property,   Disposals in property,
                                                equipment, beginning                                                     property, plant, and   property, plant, and     equipment, end
                                                                        plant, and equipment    plant, and equipment
                                                       period                                                                equipment              equipment                period
Nilai perolehan, kotor Tanah, dimiliki                                                                                                                                                        Land, directly owned   Carrying amount,
                                                       65,501,000                                                                                                             65,501,000
                       langsung                                                                                                                                                                                                 gross
                       Bangunan dan                                                                                                                                                      Building and leasehold
                       fasilitasnya, dimiliki          14,018,000                                                                                                             14,018,000  improvement, directly
                       langsung                                                                                                                                                                           owned
                       Perabot dan                                                                                                                                                          Furniture and office
                       peralatan kantor,               27,528,546               7,862,873               ( 872,641 )               7,793,500                                   42,312,278     equipment, directly
                       dimiliki langsung                                                                                                                                                                  owned
                       Kendaraan bermotor,                                                                                                                                                Motor vehicle, directly
                                                       53,016,458              16,099,247             ( 3,628,583 )           ( 6,636,700 )                                   58,850,422
                       dimiliki langsung                                                                                                                                                                  owned
                       Lainnya, dimiliki                                                                                                                                                 Others, directly owned
                                                       29,038,461               4,175,223             ( 8,026,732 )           ( 7,793,500 )                                   17,393,452
                       langsung
                       Dimiliki langsung              189,102,465              28,137,343           ( 12,527,956 )            ( 6,636,700 )                                  198,075,152        Directly owned
                       Aset hak guna                            0                       0                     (0)                                                                      0   Right of use assets
                       Aset tetap                                                                                                                                                         Property, plant, and
                                                      189,102,465              28,137,343           ( 12,527,956 )            ( 6,636,700 )                                  198,075,152
                                                                                                                                                                                                    equipment
Akumulasi depresiasi Bangunan dan                                                                                                                                                        Building and leasehold      Carrying amount,
                     fasilitasnya, dimiliki                126,010                 504,040                                                                                       630,050 improvement, directly           accumulated
                     langsung                                                                                                                                                                             owned           depreciation
                     Perabot dan                                                                                                                                                            Furniture and office
                     peralatan kantor,                   1,700,214              8,684,476               ( 119,605 )                                                           10,265,085     equipment, directly
                     dimiliki langsung                                                                                                                                                                    owned
                     Kendaraan bermotor,                                                                                                                                                  Motor vehicle, directly
                                                         1,761,724              7,806,705               ( 587,658 )               1,236,472                                   10,217,243
                     dimiliki langsung                                                                                                                                                                    owned
                     Lainnya, dimiliki                                                                                                                                                   Others, directly owned
                                                       14,398,430               3,909,721             ( 8,026,732 )                                                           10,281,419
                     langsung
                     Dimiliki langsung                 17,986,378              20,904,942             ( 8,733,995 )               1,236,472                        0          31,393,797          Directly owned
                     Aset hak guna                              0                       0                      (0)                                                                     0      Right of use assets
                     Aset tetap                                                                                                                                                               Property, plant, and
                                                       17,986,378              20,904,942             ( 8,733,995 )               1,236,472                        0          31,393,797
                                                                                                                                                                                                       equipment
Page 20
Nilai perolehan   Aset tetap                               Property, plant, and   Carrying amount
                               171,116,087   166,681,355
                                                                    equipment
Page 21
[8611100] Disclosure of Notes to the financial statements - Property, Plant and Equipment - Financing Industry


Pengungkapan                                                                                                                                                                Disclosure
                                                                                     30 June 2023
Pengungkapan catatan atas aset tetap   Perusahaan memiliki dua puluh satu tanah dan bangunan di Jakarta, Bekasi, Depok, Bogor, Manado,           Disclosure of notes for property, plant and
                                       Makassar, Tangerang, Pekanbaru, Denpasar, Lampung, Palembang, Cikupa, Surabaya, Karawaci dan                                              equipment
                                       Yogyakarta dengan hak legal berupa Hak Guna Bangunan (HGB) yang akan jatuh tempo pada tahun
                                       2023 - 2045. Manajemen berpendapat tidak terdapat isu dengan perpanjangan HGB karena aset
                                       diperoleh secara sah dan didukung dengan bukti pemilikan yang memadai. The Company owns
                                       twenty-one land and building in Jakarta, Bekasi Depok, Bogor, Manado, Makassar, Tangerang,
                                       Pekanbaru, Denpasar, Lampung, Palembang, Cikupa, Surabaya, Karawaci and Yogyakarta with legal
                                       title is Building Rights Title (HGB) going to expire in 2023 - 2045. Management believes that there are
                                       no issue in extending HGB since the assets was acquired legally and supported by sufficient evidence
                                       of ownership.
Page 22
[8612000] Notes to the financial statements - Right of Use Assets - Financing Industry - Current Year

30 June 2023

Aset hak guna                                                                                                                                                                          Right of use assets
                                                   Aset hak guna, periode   Penambahan aset hak        Pengurangan aset hak        Aset hak guna, periode
                                                             awal                    guna                       guna                         akhir
                                                     Right of use assets,   Addition in right of use   Disposals in right of use   Right of use assets, end
                                                      beginning period              assets                     assets                       period
Nilai perolehan, kotor   Bangunan, aset hak guna                                                                                                              Building, right of use      Carrying amount, gross
                                                             58,293,803                  7,905,709               ( 7,842,977 )                58,356,535
                                                                                                                                                                             assets
                         Aset hak guna                       58,293,803                  7,905,709               ( 7,842,977 )                58,356,535      Right of use assets
Akumulasi depresiasi     Bangunan, aset hak guna                                                                                                              Building, right of use           Carrying amount,
                                                             19,448,542                  6,573,183               ( 4,542,243 )                21,479,482
                                                                                                                                                                             assets     accumulated depreciation
                         Aset hak guna                       19,448,542                  6,573,183               ( 4,542,243 )                21,479,482      Right of use assets
Nilai perolehan          Aset hak guna                       38,845,261                                                                       36,877,053      Right of use assets               Carrying amount
Page 23
[8612000] Notes to the financial statements - Right of Use Assets - Financing Industry - Prior Year

31 December 2022

Aset hak guna                                                                                                                                                                          Right of use assets
                                                   Aset hak guna, periode   Penambahan aset hak        Pengurangan aset hak        Aset hak guna, periode
                                                             awal                    guna                       guna                         akhir
                                                     Right of use assets,   Addition in right of use   Disposals in right of use   Right of use assets, end
                                                      beginning period              assets                     assets                       period
Nilai perolehan, kotor   Bangunan, aset hak guna                                                                                                              Building, right of use      Carrying amount, gross
                                                             23,902,056                40,827,889                ( 6,436,142 )                58,293,803
                                                                                                                                                                             assets
                         Aset hak guna                       23,902,056                40,827,889                ( 6,436,142 )                58,293,803      Right of use assets
Akumulasi depresiasi     Bangunan, aset hak guna                                                                                                              Building, right of use           Carrying amount,
                                                             13,648,016                12,236,669                ( 6,436,143 )                19,448,542
                                                                                                                                                                             assets     accumulated depreciation
                         Aset hak guna                       13,648,016                12,236,669                ( 6,436,143 )                19,448,542      Right of use assets
Nilai perolehan          Aset hak guna                       10,254,040                                                                       38,845,261      Right of use assets               Carrying amount
Page 24
[8612100] Disclosure of Notes to the financial statements - Right of Use Assets - Financing Industry


Pengungkapan                                                                                                                                                            Disclosure
                                                                                     30 June 2023
Pengungkapan catatan atas aset hak guna   Perusahaan menyewa bangunan dengan masa sewa berkisar 2 - 5 tahun dan akan jatuh tempo pada        Disclosure of notes for right of use assets
                                          tahun 2023 - 2027. The Company leases assets buildings with lease terms ranging from 2 - 5 years
                                          and will mature in 2023 - 2027.
Page 25
[8621000a] Notes to the financial statements - Notes Payable - Financing Industry
Page 26
[8621100] Notes to the financial statements - Notes Payable Interest Information - Financing Industry
Page 27
[8621110] Disclosure of Notes to the financial statements - Notes Payable - Financing Industry
Page 28
[8694000a] Notes to the financial statements - Bank Loans by Order of Liquidity - Financing Industry
Page 29
[8694100] Disclosure of Notes to the financial statements - Bank Loans by Order of Liquidity - Financing Industry
Page 30
[8695000] Notes to the financial statements - Borrowings, by creditor, by currency - Financing Industry

Catatan pinjaman                                                                                                                         Notes for borrowings

                                                     30 June 2023                             31 December 2022

                                        Pinjaman dalam mata                          Pinjaman dalam mata
                                                                 Total pinjaman                               Total pinjaman
                                             uang asing                                   uang asing
                                         Borrowings in foreign                        Borrowings in foreign
                                                                 Total borrowings                             Total borrowings
                                              currency                                     currency
Bank Central Asia Tbk      IDR                                         365,133,745                                  362,665,326        IDR      Bank Central Asia Tbk
                           Mata uang                                   365,133,745                                  362,665,326   Currency
Bank Rakyat Indonesia      IDR                                                   0                                            0        IDR     Bank Rakyat Indonesia
(Persero) Tbk              Mata uang                                             0                                            0   Currency               (Persero) Tbk
Bank Mandiri (Persero) Tbk IDR                                         514,625,485                                   80,560,885        IDR Bank Mandiri (Persero) Tbk
                           Mata uang                                   514,625,485                                   80,560,885   Currency
Bank Syariah Indonesia Tbk IDR                                                   0                                            0        IDR Bank Syariah Indonesia Tbk
                           Mata uang                                             0                                            0   Currency
Bank Negara Indonesia      IDR                                                   0                                            0        IDR     Bank Negara Indonesia
(Persero) Tbk              Mata uang                                             0                                            0   Currency               (Persero) Tbk
Bank Jago Tbk              IDR                                                   0                                            0        IDR              Bank Jago Tbk
                           Mata uang                                             0                                            0   Currency
Bank Permata Tbk           IDR                                                   0                                            0        IDR         Bank Permata Tbk
                           Mata uang                                             0                                            0   Currency
Bank Mega Tbk              IDR                                                   0                                            0        IDR             Bank Mega Tbk
                           Mata uang                                             0                                            0   Currency
Bank Mayapada              IDR                                                   0                                            0        IDR            Bank Mayapada
Internasional Tbk          Mata uang                                             0                                            0   Currency           Internasional Tbk
Bank Danamon Indonesia     IDR                                         453,645,207                                  218,017,228        IDR   Bank Danamon Indonesia
Tbk                        Mata uang                                   453,645,207                                  218,017,228   Currency                         Tbk
Bank BTPN Syariah Tbk      IDR                                                   0                                            0        IDR    Bank BTPN Syariah Tbk
                           Mata uang                                             0                                            0   Currency
Bank Maybank Indonesia     IDR                                          91,675,303                                   89,127,005        IDR   Bank Maybank Indonesia
Tbk                        Mata uang                                    91,675,303                                   89,127,005   Currency                         Tbk
Bank Pan Indonesia Tbk     IDR                                         716,055,449                                  761,843,035        IDR    Bank Pan Indonesia Tbk
                           Mata uang                                   716,055,449                                  761,843,035   Currency
Bank Cimb Niaga Tbk        IDR                                         423,104,495                                  611,762,600        IDR      Bank Cimb Niaga Tbk
Page 31
                          Mata uang     423,104,495     611,762,600   Currency
Bank Rakyat Indonesia     IDR                     0               0        IDR     Bank Rakyat Indonesia
Agroniaga Tbk             Mata uang               0               0   Currency             Agroniaga Tbk
Bank Btpn Tbk             IDR                     0               0        IDR             Bank Btpn Tbk
                          Mata uang               0               0   Currency
Bank Tabungan Negara      IDR                     0               0        IDR    Bank Tabungan Negara
(Persero) Tbk             Mata uang               0               0   Currency               (Persero) Tbk
Bank OCBC Nisp Tbk        IDR            14,372,800      28,117,075        IDR       Bank OCBC Nisp Tbk
                          Mata uang      14,372,800      28,117,075   Currency
Bank KB Bukopin Tbk       IDR                     0               0        IDR       Bank KB Bukopin Tbk
                          Mata uang               0               0   Currency
Bank Pembangunan Daerah IDR              51,550,963      89,031,147        IDR Bank Pembangunan Daerah
Jawa Barat dan Banten Tbk Mata uang      51,550,963      89,031,147   Currency Jawa Barat dan Banten Tbk
Bank asing lainnya        IDR                     0               0        IDR         Other foreign banks
                          Mata uang               0               0   Currency
Bank lokal lainnya        IDR           324,150,390     229,382,953        IDR           Other local banks
                          Mata uang     324,150,390     229,382,953   Currency
Kreditur nama bank        Mata uang   2,954,313,837   2,470,507,254   Currency        Creditor bank name
Page 32
[8695100] Disclosure of Notes to the financial statements - Borrowings - Financing Industry


Pengungkapan                                                                                                                                                  Disclosure
                                                                                 30 June 2023
Pengungkapan catatan atas pinjaman   Jumlah biaya transaksi (provisi) yang belum diamortisasi terkait dengan pinjaman pihak berelasi dan   Disclosure of notes for borrowings
                                     pihak ketiga pada tanggal 30 Juni 2023 sebesar Rp 3.699.607 ribu (31 Desember 2022: Rp 4.929.744
                                     ribu). Unamortized provision amount which related to the related parties and the third parties
                                     borrowings amounting to Rp 3.699.607 thousand as of June 30, 2023 (December 31, 2022: Rp
                                     4.929.744 thousand). Rata-rata tertimbang suku bunga efektif pada 30 Juni 2023, jangka panjang
                                     7,36% (2022 : 7,36%) dan jangka pendek 6,77% (2022: 6,32%) . Weighted average interest rate as of
                                     30 June 2023 - long term 7,36% (2022 : 7,36%) and short term 6,77% (2022: 6,32%)
Page 33
[8697000] Notes to the financial statements - Bank Loans by Order of Liquidity Interest Information - Financing Industry

File

File Open PDF
Source IDX
Size0.12 MB
Published25 Jul 2023
Pages33
Characters103,566
Text sourceEmbedded text layer
OCR confidence—

Names mentioned 0 people and organisations named in the text · linked when the evidence is strong

The name pass has not read this document yet.

Extraction attempts how the parser did, and what it refused

Nothing structured was extracted from this document — the attempts below say why.

No extraction attempted yet.

Other files in this announcement 7

↑↓ select ↵ open ⇧↵ see every result